Civic Intelligence

Genesis House Inc.

990EZ • Fiscal year 2018 • EIN 38-3816561

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileN/A
395 E Main StUniontown, PA 15401

(724) 550-4234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$93,994

Down $1,069 (-1.1%) from 2017

Net Assets

Up

-$4,680

Up $4,738 (+50%) from 2017

Liabilities

Down

$98,674

Down $5,807 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Up

$144,131

Up $7,473 (+5.5%) from 2017

Expenses

Up

$139,393

Up $14,848 (+12%) from 2017

Net Income

Down

$4,738

Down $7,375 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2014: $65,349Liabilities 2014: $02014Assets 2015: $91,050Liabilities 2015: $99,8312015Assets 2016: $91,508Liabilities 2016: $113,039Net Assets 2016: -$21,5312016Assets 2017: $95,063Liabilities 2017: $104,481Net Assets 2017: -$9,4182017Assets 2018: $93,994Liabilities 2018: $98,674Net Assets 2018: -$4,6802018Assets 2019: $105,076Liabilities 2019: $102,406Net Assets 2019: $2,6702019Assets 2020: $229,026Liabilities 2020: $324,764Net Assets 2020: -$95,7382020Assets 2021: $110,340Liabilities 2021: $274,932Net Assets 2021: -$164,5922021Assets 2022: $180,329Liabilities 2022: $641,036Net Assets 2022: -$460,7072022Assets 2023: $149,049Liabilities 2023: $657,533Net Assets 2023: -$508,4842023Assets 2024: $155,358Liabilities 2024: $668,830Net Assets 2024: -$513,4722024

Highlighted filing

2018

Assets$93,994
Liabilities$98,674
Net Assets-$4,680
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $68,527Expenses 2014: $76,581Net Income 2014: -$8,0542014Revenue 2015: $78,679Expenses 2015: $152,809Net Income 2015: -$74,1302015Revenue 2016: $152,463Expenses 2016: $165,268Net Income 2016: -$12,8052016Revenue 2017: $136,658Expenses 2017: $124,545Net Income 2017: $12,1132017Revenue 2018: $144,131Expenses 2018: $139,393Net Income 2018: $4,7382018Revenue 2019: $342,473Expenses 2019: $335,123Net Income 2019: $7,3502019Revenue 2020: $292,632Expenses 2020: $391,040Net Income 2020: -$98,4082020Revenue 2021: $128,362Expenses 2021: $197,216Net Income 2021: -$68,8542021Revenue 2022: $158,546Expenses 2022: $454,661Net Income 2022: -$296,1152022Revenue 2023: $610,120Expenses 2023: $657,897Net Income 2023: -$47,7772023Revenue 2024: $705,118Expenses 2024: $710,106Net Income 2024: -$4,9882024

Highlighted filing

2018

Revenue$144,131
Expenses$139,393
Net Income$4,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$144,131
Mission and Program Overview

Mission

Provide support & housing to reintegrate residents back into society.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT & HOUSING TO REINTEGRATE RESIDENTS BACK INTO SOCIETY.-$125,907
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA HOOVERSecretaryPT$0--
ERIK T MORRISPresidentPT$0--
ANGELA DARRELLTreasurerPT$0--
REVEREND TERRY SANDERSExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Genesis House Ministries Inc
EIN
38-3816561
Address
395 E MAIN ST, UNIONTOWN, PA 15401

Signing Officer

Name
Reverend Terry Sanders
Title
Executive Director
Signed
2019-04-25

Preparer

Firm
Kisiel & Associates Pc
Address
164 W CRAWFORD AVE, CONNELLSVILLE, PA 15425-3527
Preparer
Bryan S Kisiel CPA
Phone
7246262926
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 400 office expenses 3,503 bank charges 143 interest 2,349 insurance 2,648 insurance liability 2,977 program expense 33,334 storage rent 400 dues & subscriptions 459 auto expense 2,972 building maintenance 803 total 49,988”

Form 990-ez, Part II, Line 24

“Equipment 3,870 3,870 vehicles 3,000 3,000 advances receivable 66 66 total 6,936 6,936”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,423 14,621 unsecured notes and loans payable 101,058 84,053”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REVEREND TERRY SANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07245504234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0395 EAST MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNIONTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055559
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0739
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093994
IRS990EZ/GrossReceiptsAmt0144131
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt082957
IRS990EZ/LandAndBuildingsGrp/EOYAmt082957
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4680
IRS990EZ/OccupancyRentUtltsAndMaintAmt014227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt324.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIK T MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA DARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REVEREND TERRY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06936
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06936
IRS990EZ/OtherExpensesTotalAmt049988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT & HOUSING TO REINTEGRATE RESIDENTS BACK INTO SOCIETY.
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramServiceRevenueAmt088571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT & HOUSING TO REINTEGRATE RESIDENTS BACK INTO SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074191
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104481
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098674
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139393
IRS990EZ/TotalProgramServiceExpensesAmt0125907
IRS990EZ/TotalRevenueAmt0144131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291554
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0580457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068527
IRS990ScheduleA/Total509Grp/TotalAmt0580457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 400 OFFICE EXPENSES 3,503 BANK CHARGES 143 INTEREST 2,349 INSURANCE 2,648 INSURANCE LIABILITY 2,977 PROGRAM EXPENSE 33,334 STORAGE RENT 400 DUES & SUBSCRIPTIONS 459 AUTO EXPENSE 2,972 BUILDING MAINTENANCE 803 TOTAL 49,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,870 3,870 VEHICLES 3,000 3,000 ADVANCES RECEIVABLE 66 66 TOTAL 6,936 6,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,423 14,621 UNSECURED NOTES AND LOANS PAYABLE 101,058 84,053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND TERRY SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS HOUSE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0383816561
ReturnHeader/Filer/USAddress/AddressLine1Txt0395 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0UNIONTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F55365E67D7A0E727E254E7C58BB074187FE33E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E8434D1673BD39F4055B81A6C9A093CEB9762FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.239.236.12
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:52:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KISIEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 W CRAWFORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONNELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0154253527
ReturnHeader/PreparerPersonGrp/PhoneNum07246262926
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN S KISIEL CPA
ReturnHeader/ReturnTs02019-05-15T10:52:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,994
Liabilities
$98,674
Net assets
-$4,680
Revenue
$144,131
Expenses
$139,393
Net income
$4,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$6.69$5.13$7.05$7.10$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$6.58$5.08$6.10$6.58$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$6.41$4.61$1.59$4.55$2.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$2.75$1.65$1.28$1.97$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$3.25$0.96$2.93$3.91$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.02$0.03$3.42$3.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.99$0.05$1.44$1.39$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.04$0.09$1.37$1.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.13$0.22$1.52$1.65$0.13
2015Summary only. Only limited summary data is available for this year.$0.91$1.00$0.79$1.53$0.74
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.69$0.77$0.08