Civic Intelligence

Genesis House Inc.

990 • Fiscal year 2024 • EIN 38-3816561

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 11, 2025

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

4.31x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.95x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$55,960

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$155,358

Up $6,309 (+4.2%) from 2023

Net Assets

Down

-$513,472

Down $4,988 (-1.0%) from 2023

Liabilities

Up

$668,830

Up $11,297 (+1.7%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Up

$705,118

Up $94,998 (+16%) from 2023

Expenses

Up

$710,106

Up $52,209 (+7.9%) from 2023

Net Income

Up

-$4,988

Up $42,789 (+90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$155,358
Liabilities$668,830
Net Assets-$513,472
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$705,118
Expenses$710,106
Net Income-$4,988
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$705,118
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$129,676$127,856▼ $1,820
Cash and Non-Interest-Bearing Accounts$19,257$26,496▲ $7,239
Total Assets$149,049$155,358▲ $6,309
Other Assets Total$116$1,006▲ $890
Liabilities
Unsecured Notes Loans Payable$549,044$543,814▼ $5,230
Accounts Payable and Accrued Expenses$108,489$125,016▲ $16,527
Total Liabilities$657,533$668,830▲ $11,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-508,484$-513,472▼ $4,988
Total Net Assets Fund Balance$-508,484$-513,472▼ $4,988
Total Liabilities and Net Assets / Fund Balance$149,049$155,358▲ $6,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,957-$82,957
Other Land Buildings$24,754$26,046$50,800
Equipment$10,711$12,735$23,446
Leasehold Improvements$9,434$878$10,312
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reverend Terry SandersExecutive DiPT$55,960$55,960

Board Members and Trustees

NameTitle
Erik T MorrisPresident
Cynthia HooverSecretary
Louise SelelyoTreasurer
William HershalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,650
Program Service Revenue
$699,468
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,650
Change in Net Assets
$-4,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,316
Salaries, Compensation, and Employee Benefits$337,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,452--$259,452
Office Expenses-$60,533-$60,533
Current Officers, Directors, Trustees, and Key Employees$55,960--$55,960
Interest-$47,918-$47,918
Occupancy$26,823--$26,823
Insurance$14,195$8,373-$22,568
Payroll Taxes$22,378--$22,378
Advertising$12,119--$12,119
All Other Expenses$1,942$9,578-$11,520
Depreciation Depletion$9,320--$9,320
Other Expenses$7,700$8,673-$7,700
Travel$4,190--$4,190
Fees for Services Accounting-$2,664-$2,664
Fees for Services Other-$2,618-$2,618
Total Functional Expenses$555,125$154,981$0$710,106
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
2025-02-11

Organization Details

Principal Officer
Reverend Terry Sanders
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
21

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

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IRS990/TotalLiabilitiesGrp/BOYAmt0657533
IRS990/TotalLiabilitiesGrp/EOYAmt0668830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-508484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-513472
IRS990/TotalProgramServiceExpensesAmt0555125
IRS990/TotalProgramServiceRevenueAmt0699468
IRS990/TotalReportableCompFromOrgAmt055960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155358
IRS990/TravelGrp/ProgramServicesAmt04190
IRS990/TravelGrp/TotalAmt04190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0549044
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0543814
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND TERRY SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07245504234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
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/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN S KISIEL CPA
ReturnHeader/ReturnTs02025-03-08T09:43:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,358
Liabilities
$668,830
Net assets
-$513,472
Revenue
$705,118
Expenses
$710,106
Net income
-$4,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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