Civic Intelligence

Genesis House Inc.

990 • Fiscal year 2023 • EIN 38-3816561

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

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

99th percentile

4.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$57,115

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

285%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$149,049

Down $31,280 (-17%) from 2022

Net Assets

Down

-$508,484

Down $47,777 (-10%) from 2022

Liabilities

Up

$657,533

Up $16,497 (+2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Up

$610,120

Up $451,574 (+285%) from 2022

Expenses

Up

$657,897

Up $203,236 (+45%) from 2022

Net Income

Up

-$47,777

Up $248,338 (+84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$149,049
Liabilities$657,533
Net Assets-$508,484
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$610,120
Expenses$657,897
Net Income-$47,777
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$610,120
Mission and Program Overview

Mission

Provide support, housing & job skills training to reintegrate formerly incarcerated residents back into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,703$129,676▼ $5,027
Cash and Non-Interest-Bearing Accounts$45,510$19,257▼ $26,253
Total Assets$180,329$149,049▼ $31,280
Other Assets Total$116$116→ $0
Liabilities
Unsecured Notes Loans Payable$557,863$549,044▼ $8,819
Accounts Payable and Accrued Expenses$83,173$108,489▲ $25,316
Total Liabilities$641,036$657,533▲ $16,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-460,707$-508,484▼ $47,777
Total Net Assets Fund Balance$-460,707$-508,484▼ $47,777
Total Liabilities and Net Assets / Fund Balance$180,329$149,049▼ $31,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,957-$82,957
Other Land Buildings$26,678$19,622$46,300
Equipment$10,343$10,103$20,446
Leasehold Improvements$9,698$614$10,312
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reverend Terry SandersExecutive DiPT$57,115$57,115

Board Members and Trustees

NameTitle
Erik T MorrisPresident
Cynthia HooverSecretary
Louise SelelyoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,715
Program Service Revenue
$603,405
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,715
Change in Net Assets
$-47,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,591
Other Expenses$283,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,368--$295,368
Current Officers, Directors, Trustees, and Key Employees$57,115--$57,115
Office Expenses-$36,905-$36,905
Payroll Taxes$22,108--$22,108
Occupancy$21,837--$21,837
Insurance$11,852$7,756-$19,608
Depreciation Depletion$11,199--$11,199
Advertising$7,425--$7,425
All Other Expenses$1,078$1,677-$2,755
Other Expenses$1,108$7,820-$1,108
Fees for Services Accounting-$1,073-$1,073
Fees for Services Other-$535-$535
Travel$283--$283
Total Functional Expenses$592,860$65,037$0$657,897
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member receives a copy at meeting”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements updated annually”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Genesis House Ministries Inc
EIN
38-3816561
Phone
7245504234
Address
395 E MAIN ST, UNIONTOWN, PA 15401

Signing Officer

Name
Reverend Terry Sanders
Title
Executive Director
Phone
7245504234
Signed
2024-04-30

Organization Details

Principal Officer
Reverend Terry Sanders
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Kisiel & Associates Pc
Address
164 W CRAWFORD AVE, CONNELLSVILLE, PA 15425-3527
Preparer
Bryan S Kisiel CPA
Phone
7246262926
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0557863
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0549044
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND TERRY SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07245504234
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS HOUSE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0383816561
ReturnHeader/Filer/PhoneNum07245504234
ReturnHeader/Filer/USAddress/AddressLine1Txt0395 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0UNIONTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200016833
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/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN S KISIEL CPA
ReturnHeader/ReturnTs02024-05-09T11:12:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDERS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,049
Liabilities
$657,533
Net assets
-$508,484
Revenue
$610,120
Expenses
$657,897
Net income
-$47,777
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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