Civic Intelligence

Genesis House Inc

EIN 38-3816561 • 501(c)3 • Uniontown, PA

Profile

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

395 E Main StUniontown, PA 15401
Siviq Scores

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

Liabilities / Assets

99th percentile

4.31x

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

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.

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

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

70th percentile

$55,960

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$155,358

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

Liabilities

Up

$668,830

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

Net Assets

Down

-$513,472

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

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

Trend Graphs

Balance Sheet Trend

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

$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

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.0
Gross Receipts
$292,632
Mission and Program Overview

Mission

Provide support & housing to reintegrate residents back into society.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,612$123,953▲ $120,341
Land, Buildings, and Equipment, Net$101,398$104,957▲ $3,559
Total Assets$105,076$229,026▲ $123,950
Other Assets Total$66$116▲ $50
Liabilities
Unsecured Notes Loans Payable$71,379$282,959▲ $211,580
Accounts Payable and Accrued Expenses$31,027$41,805▲ $10,778
Total Liabilities$102,406$324,764▲ $222,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,670$-95,738▼ $98,408
Total Net Assets Fund Balance$2,670$-95,738▼ $98,408
Total Liabilities and Net Assets / Fund Balance$105,076$229,026▲ $123,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,957-$82,957
Equipment$10,240$4,034$14,274
Other Land Buildings$9,175$325$9,500
Leasehold Improvements$2,585$100$2,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Reverend Terry SandersExecutive DiPT$17,550$17,550

Board Members and Trustees

NameTitle
Erik T MorrisPresident
Cynthia HooverSecretary
Louise SelelyoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,364
Program Service Revenue
$240,268
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,364
Change in Net Assets
$-98,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,969
Salaries, Compensation, and Employee Benefits$151,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,762--$135,762
Insurance$16,447$7,732-$24,179
Office Expenses$118$21,132-$21,250
Occupancy$17,309--$17,309
Payroll Taxes$15,309--$15,309
Other Expenses$18,808$4,588-$4,588
Travel$3,139--$3,139
Depreciation Depletion$2,941--$2,941
All Other Expenses$141$1,580-$1,721
Interest-$1,109-$1,109
Fees for Services Accounting-$250-$250
Advertising$220--$220
Fees for Services Legal-$220-$220
Total Functional Expenses$346,368$44,672$0$391,040
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
2021-04-26

Organization Details

Principal Officer
Reverend Terry Sanders
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
31

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/TotalNetAssetsFundBalanceGrp/EOYAmt0-95738
IRS990/TotalProgramServiceExpensesAmt0346368
IRS990/TotalProgramServiceRevenueAmt0240268
IRS990/TotalReportableCompFromOrgAmt017550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229026
IRS990/TravelGrp/ProgramServicesAmt03139
IRS990/TravelGrp/TotalAmt03139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt071379
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0282959
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REVEREND TERRY SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07245504234
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
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/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/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN S KISIEL CPA
ReturnHeader/ReturnTs02021-05-12T08:19:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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