Civic Intelligence

Genesis Residential

EIN 46-5609714 • 501(c)3 • Gadsden, AL

Profile

To provide residential habilitation for adults with intellectual disabilities in northeast alabama.

241 S 3rd Street AGadsden, AL 35901

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,106,922

Up $563,813 (+37%) from 2024

Liabilities

Down

$197,393

Down $113,105 (-36%) from 2024

Net Assets

Up

$1,909,529

Up $676,918 (+55%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin77th percentile

Revenue

Up

$2,717,965

Up $484,202 (+22%) from 2024

Expenses

Down

$2,041,047

Down $57,181 (-2.7%) from 2024

Net Income

Up

$676,918

Up $541,383 (+399%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $127,912Liabilities 2014: $136,871Net Assets 2014: -$8,9592014Assets 2015: $210,745Liabilities 2015: $100,472Net Assets 2015: $110,2732015Assets 2016: $295,436Liabilities 2016: $76,186Net Assets 2016: $219,2502016Assets 2017: $499,758Liabilities 2017: $43,816Net Assets 2017: $455,9422017Assets 2018: $620,002Liabilities 2018: $60,905Net Assets 2018: $559,0972018Assets 2019: $673,895Liabilities 2019: $68,176Net Assets 2019: $605,7192019Assets 2020: $1,069,695Liabilities 2020: $272,489Net Assets 2020: $797,2062020Assets 2021: $1,233,602Liabilities 2021: $278,048Net Assets 2021: $955,5542021Assets 2022: $1,185,174Liabilities 2022: $115,981Net Assets 2022: $1,069,1932022Assets 2023: $1,196,079Liabilities 2023: $99,003Net Assets 2023: $1,097,0762023Assets 2024: $1,543,109Liabilities 2024: $310,498Net Assets 2024: $1,232,6112024Assets 2025: $2,106,922Liabilities 2025: $197,393Net Assets 2025: $1,909,5292025

Highlighted filing

2025

Assets$2,106,922
Liabilities$197,393
Net Assets$1,909,529
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $188,231Expenses 2014: $197,190Net Income 2014: -$8,9592014Revenue 2015: $1,267,944Expenses 2015: $1,148,712Net Income 2015: $119,2322015Revenue 2016: $1,300,449Expenses 2016: $1,191,468Net Income 2016: $108,9812016Revenue 2017: $1,443,000Expenses 2017: $1,206,308Net Income 2017: $236,6922017Revenue 2018: $1,612,968Expenses 2018: $1,509,813Net Income 2018: $103,1552018Revenue 2019: $1,616,002Expenses 2019: $1,569,380Net Income 2019: $46,6222019Revenue 2020: $1,872,027Expenses 2020: $1,620,540Net Income 2020: $251,4872020Revenue 2021: $1,847,494Expenses 2021: $1,689,146Net Income 2021: $158,3482021Revenue 2022: $1,853,185Expenses 2022: $1,739,546Net Income 2022: $113,6392022Revenue 2023: $1,952,354Expenses 2023: $1,924,471Net Income 2023: $27,8832023Revenue 2024: $2,233,763Expenses 2024: $2,098,228Net Income 2024: $135,5352024Revenue 2025: $2,717,965Expenses 2025: $2,041,047Net Income 2025: $676,9182025

Highlighted filing

2025

Revenue$2,717,965
Expenses$2,041,047
Net Income$676,918
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,106,922
Liabilities
$197,393
Net assets
$1,909,529
Revenue
$2,717,965
Expenses
$2,041,047
Net income
$676,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.20$1.91$2.72$2.04$0.68
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.31$1.23$2.23$2.10$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$1.95$1.92$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.12$1.07$1.85$1.74$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.28$0.96$1.85$1.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.80$1.87$1.62$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.61$1.62$1.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.61$1.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.44$1.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$1.30$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.27$1.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$0.19$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$2,721,272
Mission and Program Overview

Mission

To provide residential habilitation for adults with intellectual disabilities in northeast alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,208,064$1,143,881▼ $64,183
Land, Buildings, and Equipment, Net$167,056$720,445▲ $553,389
Accounts Receivable$167,769$242,376▲ $74,607
Prepaid Expenses and Deferred Charges$194$194→ $0
Savings and Temporary Cash Investments$26$26→ $0
Total Assets$1,543,109$2,106,922▲ $563,813
Liabilities
Accounts Payable and Accrued Expenses$310,498$197,393▼ $113,105
Total Liabilities$310,498$197,393▼ $113,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,232,611$1,909,529▲ $676,918
Total Net Assets Fund Balance$1,232,611$1,909,529▲ $676,918
Total Liabilities and Net Assets / Fund Balance$1,543,109$2,106,922▲ $563,813

Asset Categories

AssetBook ValueDepreciationBasis
Land$303,500-$303,500
Buildings$264,586$1,942$266,528
Equipment$115,813$92,626$208,439
Leasehold Improvements$20,911$12,410$33,321
Other Land Buildings$15,635$265$15,900
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Julie FritzPresident
Amy AllenDirector
Kathy WestExecutive Director
James RaySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling Co INCManagementPO BOX 1457, Gadsden, AL 35902$521,851
Revenue and Support

Revenue Composition

Contributions and Grants
$650,000
Program Service Revenue
$2,050,629
Investment Income
$17,336
Other Revenue
$0
All Other Contributions
$650,000
Change in Net Assets
$676,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,382
Salaries, Compensation, and Employee Benefits$971,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,307--$857,307
Fees for Services Management-$571,644-$571,644
Occupancy$185,678--$185,678
Payroll Taxes$98,954--$98,954
Insurance$48,141$17,015-$65,156
Travel$37,017$18,146-$55,163
Fees for Services Other$29,907--$29,907
Depreciation Depletion$29,231--$29,231
All Other Expenses$8,699$8,544-$17,243
Other Employee Benefits$15,404--$15,404
Fees for Services Accounting-$9,453-$9,453
Other Expenses$19,441$9,012-$9,012
Office Expenses$4,990--$4,990
Advertising-$2,906-$2,906
Fees for Services Legal-$425-$425
Total Functional Expenses$1,390,235$650,812$0$2,041,047
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
No
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and shared with the governing body.”

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

“Periodic review by the board.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“Periodic review by the board.”

Filing and Contact Details

Filer

Filer Name
Genesis Residential
EIN
46-5609714
Phone
2564391975
Address
241 S 3RD STREET A, GADSDEN, AL 35901

Signing Officer

Name
Kathy West
Title
Executive Director
Phone
2565474407
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy West
Formed
2014
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
72
Volunteers
0

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE STE 200, GADSDEN, AL 35901
Preparer
M Todd Hindsman CPA
Phone
2059825500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0657784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05852
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02050629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02218100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01944846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01849075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01836888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09899538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049996
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00330
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IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt010557322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01952354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01853185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01847494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010607318
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266528
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208439
IRS990ScheduleD/LandGrp/BookValueAmt0303500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720445
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SHARED WITH THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01390235
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0310498
IRS990/TotalLiabilitiesGrp/EOYAmt0197393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01232611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01909529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01390235
IRS990/TotalProgramServiceRevenueAmt02050629
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02050629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02717965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01543109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02106922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018146
IRS990/TravelGrp/ProgramServicesAmt037017
IRS990/TravelGrp/TotalAmt055163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0241 S 3RD STREET A
IRS990/USAddress/CityNm0GADSDEN
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IRS990/USAddress/ZIPCd035901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS RESIDENTIAL
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0465609714
ReturnHeader/Filer/PhoneNum02564391975
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 S 3RD STREET A
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 CLUB DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035901
ReturnHeader/PreparerPersonGrp/PhoneNum02059825500
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02026-02-11T16:03:37-06:00

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