Civic Intelligence

Genesis Non Profit Housing Corporation

EIN 38-3323628 • 501(c)3 • Grand Rapids, MI

View Organization Page

Profile

To assist persons with diabilities and those with age related challenges and to maximize their potential through the comprehensive provision of quality housing and support services.

2110 Leonard St NEGrand Rapids, MI 49505

www.genesisnphc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$144,708

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$7,572,089

Down $300,645 (-3.8%) from 2023

Liabilities

Down

$260,851

Down $550,240 (-68%) from 2023

Net Assets

Up

$7,311,238

Up $249,595 (+3.5%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Up

$1,418,388

Up $448,061 (+46%) from 2023

Expenses

Down

$1,752,792

Down $311,724 (-15%) from 2023

Net Income

Up

-$334,404

Up $759,785 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,823,172Liabilities 2010: $1,509,523Net Assets 2010: $5,313,6492010Assets 2011: $6,681,630Liabilities 2011: $1,369,612Net Assets 2011: $5,312,0182011Assets 2012: $6,695,603Liabilities 2012: $1,328,271Net Assets 2012: $5,367,3322012Assets 2013: $7,256,635Liabilities 2013: $1,274,975Net Assets 2013: $5,981,6602013Assets 2014: $7,744,137Liabilities 2014: $1,233,722Net Assets 2014: $6,510,4152014Assets 2015: $7,792,250Liabilities 2015: $1,170,573Net Assets 2015: $6,621,6772015Assets 2016: $7,853,336Liabilities 2016: $1,120,847Net Assets 2016: $6,732,4892016Assets 2017: $8,468,481Liabilities 2017: $1,212,264Net Assets 2017: $7,256,2172017Assets 2018: $8,739,363Liabilities 2018: $129,072Net Assets 2018: $8,610,2912018Assets 2019: $8,630,276Liabilities 2019: $162,678Net Assets 2019: $8,467,5982019Assets 2020: $8,630,490Liabilities 2020: $134,178Net Assets 2020: $8,496,3122020Assets 2021: $8,246,504Liabilities 2021: $121,089Net Assets 2021: $8,125,4152021Assets 2022: $7,716,488Liabilities 2022: $144,630Net Assets 2022: $7,571,8582022Assets 2023: $7,872,734Liabilities 2023: $811,091Net Assets 2023: $7,061,6432023Assets 2024: $7,572,089Liabilities 2024: $260,851Net Assets 2024: $7,311,2382024

Highlighted filing

2024

Assets$7,572,089
Liabilities$260,851
Net Assets$7,311,238
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,819,6002010Expenses 2011: $1,940,0492011Expenses 2012: $1,962,7982012Revenue 2013: $2,551,705Expenses 2013: $1,937,377Net Income 2013: $614,3282013Revenue 2014: $2,690,544Expenses 2014: $2,161,789Net Income 2014: $528,7552014Revenue 2015: $2,208,795Expenses 2015: $2,097,533Net Income 2015: $111,2622015Revenue 2016: $2,185,168Expenses 2016: $2,155,777Net Income 2016: $29,3912016Revenue 2017: $2,689,239Expenses 2017: $2,336,553Net Income 2017: $352,6862017Revenue 2018: $3,329,265Expenses 2018: $2,203,569Net Income 2018: $1,125,6962018Revenue 2019: $1,809,338Expenses 2019: $2,239,512Net Income 2019: -$430,1742019Revenue 2020: $2,017,195Expenses 2020: $2,235,811Net Income 2020: -$218,6162020Revenue 2021: $1,619,881Expenses 2021: $2,259,775Net Income 2021: -$639,8942021Revenue 2022: $969,712Expenses 2022: $2,060,499Net Income 2022: -$1,090,7872022Revenue 2023: $970,327Expenses 2023: $2,064,516Net Income 2023: -$1,094,1892023Revenue 2024: $1,418,388Expenses 2024: $1,752,792Net Income 2024: -$334,4042024

Highlighted filing

2024

Revenue$1,418,388
Expenses$1,752,792
Net Income-$334,404
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,572,089
Liabilities
$260,851
Net assets
$7,311,238
Revenue
$1,418,388
Expenses
$1,752,792
Net income
-$334,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.26$7.31$1.42$1.75$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.81$7.06$0.97$2.06$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.14$7.57$0.97$2.06$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.12$8.13$1.62$2.26$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.13$8.50$2.02$2.24$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.16$8.47$1.81$2.24$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.13$8.61$3.33$2.20$1.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$1.21$7.26$2.69$2.34$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$1.12$6.73$2.19$2.16$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.79$1.17$6.62$2.21$2.10$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$1.23$6.51$2.69$2.16$0.53
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.26$1.27$5.98$2.55$1.94$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.33$5.37$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.37$5.31$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$1.51$5.31$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,001,978
Mission and Program Overview

Mission

To assist persons with diabilities and those with age related challenges and to maximize their potential through the comprehensive provision of quality housing and support services.

To assist persons with disabilities and those with age related challenges to maximize their potential through the comprehensive provision of quality housing and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,897,804$3,986,185▲ $88,381
Land, Buildings, and Equipment, Net$1,925,444$1,436,973▼ $488,471
Investments Program Related$1,033,319$1,033,319→ $0
Accounts Receivable$630,292$774,762▲ $144,470
Savings and Temporary Cash Investments$41,001$32,495▼ $8,506
Prepaid Expenses and Deferred Charges$9,482$9,781▲ $299
Cash and Non-Interest-Bearing Accounts$43,791$-15,755▼ $59,546
Total Assets$7,872,734$7,572,089▼ $300,645
Other Assets Total$291,601$314,329▲ $22,728
Liabilities
Accounts Payable and Accrued Expenses$79,422$153,901▲ $74,479
Mortgage Notes Payable Secured by Investment Property$685,000$78,450▼ $606,550
Other Liabilities$46,669$28,500▼ $18,169
Total Liabilities$811,091$260,851▼ $550,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,061,643$7,311,238▲ $249,595
Total Net Assets Fund Balance$7,061,643$7,311,238▲ $249,595
Total Liabilities and Net Assets / Fund Balance$7,872,734$7,572,089▼ $300,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,118$1,744,786$2,653,904
Equipment$29,937$472,260$502,197
Other Land Buildings$362,918-$362,918
Land$135,000-$135,000
Investment Program Related Org$1,033,319--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WynbeekExecutive DirectorFT$144,708$144,708

Board Members and Trustees

NameTitle
Dennis SturtevantPresident
Carlos SanchezDirector
Jim TuinstraDirector
Kevin EinfeldDirector
Krystyne KiogimaDirector
Sonali AllenDirector
Veneese ChandlerDirector
Grace SmithSecretary
James WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,433
Program Service Revenue
$671,498
Investment Income
$706,007
Other Revenue
$32,450
All Other Contributions
$7,440
Change in Net Assets
$-334,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,965
Other Expenses$844,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,938--$620,938
Occupancy$151,333$8,848-$160,181
Current Officers, Directors, Trustees, and Key Employees$86,825$57,883-$144,708
Depreciation Depletion$111,742$3,854-$115,596
Fees for Services Accounting-$105,208-$105,208
Office Expenses$69,633$17,979-$87,612
Other Employee Benefits$74,881$2,073-$76,954
Payroll Taxes$61,776$3,589-$65,365
Insurance$56,154$6,376-$62,530
Interest$38,963$20,980-$59,943
Other Expenses$42,511$541$0$43,052
Fees for Services Other$2,236$12,896-$15,132
Fees for Services Legal$1,729$3,761-$5,490
Advertising$3,204--$3,204
Travel$972$395-$1,367
Conferences and Meetings$848$223-$1,071
Total Functional Expenses$1,501,544$251,248$0$1,752,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$23,600
Lease Liability, Operating$4,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Existing board members appoint future directors.”

Form 990, Part VI, Section B, Line 11B

“The finance and real estate development committee of the board of directors reviews the form 990 prior to filing. Copies are made available as requested to any member of the board.”

Form 990, Part VI, Section B, Line 12C

“The finance and real estate development committee will review and monitor compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on guidestar.org and is also available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Genesis Non-profit Housing Corporation
EIN
38-3323628
Phone
6167529501
Address
2110 LEONARD ST NE, GRAND RAPIDS, MI 49505

Signing Officer

Name
John Wynbeek
Title
Executive Director
Phone
6167529501
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wynbeek
Formed
1997
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
9

Preparer

Firm
Doeren Mayhew
Address
56 CESAR E CHAVEZ AVE SW STE 100, GRAND RAPIDS, MI 49503
Preparer
Danielle Pennings CPA
Phone
6162355200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Program related investment loss 583,999.”

FORM 990, PART XII, LINE 2C:

“The organization utilizes the finance and real estate development committee to select the independent auditor, oversee the auditor, and approve the draft financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sustained upon examination.”

Raw XML AppendixShowing 400 of 731 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079422
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IRS990/AccountsReceivableGrp/BOYAmt0630292
IRS990/AccountsReceivableGrp/EOYAmt0774762
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST PERSONS WITH DISABILITIES AND THOSE WITH AGE RELATED CHALLENGES TO MAXIMIZE THEIR POTENTIAL THROUGH THE COMPREHENSIVE PROVISION OF QUALITY HOUSING AND SUPPORT SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt03204
IRS990/AdvertisingGrp/TotalAmt03204
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IRS990/BooksInCareOfDetail/PhoneNum06167529501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 LEONARD ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049505
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0223
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0848
IRS990/ConferencesMeetingsGrp/TotalAmt01071
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0706007
IRS990/CYOtherExpensesAmt0844827
IRS990/CYOtherRevenueAmt032450
IRS990/CYProgramServiceRevenueAmt0671498
IRS990/CYRevenuesLessExpensesAmt0-334404
IRS990/CYSalariesCompEmpBnftPaidAmt0907965
IRS990/CYTotalExpensesAmt01752792
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01418388
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111742
IRS990/DepreciationDepletionGrp/TotalAmt0115596
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IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0227448
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
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IRS990/FederatedCampaignsAmt0993
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IRS990/FeesForServicesLegalGrp/TotalAmt05490
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012896
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN EINFELD
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IRS990/Form990PartVIISectionAGrp/PersonNm2JIM TUINSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4GRACE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5SONALI ALLEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200000
IRS990/GrossReceiptsAmt02001978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06376
IRS990/InsuranceGrp/ProgramServicesAmt056154
IRS990/InsuranceGrp/TotalAmt062530
IRS990/InterestGrp/ManagementAndGeneralAmt020980
IRS990/InterestGrp/ProgramServicesAmt038963
IRS990/InterestGrp/TotalAmt059943
IRS990/InvestmentIncomeGrp/ExclusionAmt089597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01033319
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01033319
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02217046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01925444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01436973
IRS990/LandBldgEquipCostOrOtherBssAmt03654019
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0583590
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PERSONS WITH DIABILITIES AND THOSE WITH AGE RELATED CHALLENGES AND TO MAXIMIZE THEIR POTENTIAL THROUGH THE COMPREHENSIVE PROVISION OF QUALITY HOUSING AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0685000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078450
IRS990/NetAssetsOrFundBalancesBOYAmt07061643
IRS990/NetAssetsOrFundBalancesEOYAmt07311238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0616410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0616410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07061643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07311238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08848
IRS990/OccupancyGrp/ProgramServicesAmt0151333
IRS990/OccupancyGrp/TotalAmt0160181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017979
IRS990/OfficeExpensesGrp/ProgramServicesAmt069633
IRS990/OfficeExpensesGrp/TotalAmt087612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0291601
IRS990/OtherAssetsTotalGrp/EOYAmt0314329
IRS990/OtherChangesInNetAssetsAmt0583999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076954
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1541
IRS990/OtherExpensesGrp/ProgramServicesAmt0121977
IRS990/OtherExpensesGrp/ProgramServicesAmt155822
IRS990/OtherExpensesGrp/ProgramServicesAmt242511
IRS990/OtherExpensesGrp/TotalAmt0121977
IRS990/OtherExpensesGrp/TotalAmt162464
IRS990/OtherExpensesGrp/TotalAmt243052
IRS990/OtherLiabilitiesGrp/BOYAmt046669
IRS990/OtherLiabilitiesGrp/EOYAmt028500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0VEHICLE USE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114540
IRS990/OtherRevenueTotalAmt032450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620938
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03897804
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03986185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03589
IRS990/PayrollTaxesGrp/ProgramServicesAmt061776
IRS990/PayrollTaxesGrp/TotalAmt065365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09781
IRS990/PrincipalOfficerNm0JOHN WYNBEEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3811000
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM RELATED INVESTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2298169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-583999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2298169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-583999
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICES FOR RESIDENTS SUCH AS COUNSELING FOR SUBSTANCE ABUSE, NUTRITIONAL COUNSELING, REFERRALS FOR PSYCHOLOGICAL AND MEDICAL CASE MANAGEMENT, AND MONEY MANAGEMENT SERVICES. GENESIS NPHC ALSO PROVIDES SUPPORTIVE SERVICES SUCH AS FOOD TO HERON MANOR AND ALSO MAINTENANCE FOR VARIOUS LOCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0222467
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL AND FOOD SERVICES FOR THE LOW INCOME ELDERLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01108905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0684673
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INVESTMENT LOSS FROM SUBSIDIARIES WITH EXEMPT RENTAL INCOME
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-583999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088381
IRS990/PYOtherExpensesAmt01178047
IRS990/PYOtherRevenueAmt020058
IRS990/PYProgramServiceRevenueAmt0826888
IRS990/PYRevenuesLessExpensesAmt0-1094189
IRS990/PYSalariesCompEmpBnftPaidAmt0886469
IRS990/PYTotalExpensesAmt02064516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-334404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0380807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 210. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 116. 2024 AMOUNT: $ 18,532. VEHICLE USE FEES - 2020 AMOUNT: $ 18,451. 2021 AMOUNT: $ 19,452. 2022 AMOUNT: $ 19,452. 2023 AMOUNT: $ 19,942. 2024 AMOUNT: $ 17,910.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0846905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05492613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60130
IRS990ScheduleA/PublicSupportPY170Pct00.61870
IRS990ScheduleA/PublicSupportTotal170Amt0846905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0846905
IRS990ScheduleA/TotalSupportAmt01408492
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0909118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01744786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02653904
IRS990ScheduleD/EquipmentGrp/BookValueAmt029937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01033319
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROJECT DEVELOPMENT - GNPHC 1
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0362918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0362918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY, OPERATING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01436973
IRS990ScheduleD/TotalBookValueProgramRltdAmt01033319
IRS990ScheduleD/TotalLiabilityAmt028500
IRS990/ScheduleJRequiredInd00

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