Civic Intelligence

Genesis Residential

990 • Fiscal year 2018 • EIN 46-5609714

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 13, 2019

Organization ProfileN/A
PO Box 1457Gadsden, AL 35902

(256) 547-4407

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$620,002

Up $120,244 (+24%) from 2017

Net Assets

Up

$559,097

Up $103,155 (+23%) from 2017

Liabilities

Up

$60,905

Up $17,089 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Up

$1,612,968

Up $169,968 (+12%) from 2017

Expenses

Up

$1,509,813

Up $303,505 (+25%) from 2017

Net Income

Down

$103,155

Down $133,537 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2018

Assets$620,002
Liabilities$60,905
Net Assets$559,097
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,612,968
Expenses$1,509,813
Net Income$103,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,615,825
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$234,285$302,924▲ $68,639
Accounts Receivable$235,608$228,368▼ $7,240
Land, Buildings, and Equipment, Net$29,865$88,710▲ $58,845
Total Assets$499,758$620,002▲ $120,244
Liabilities
Accounts Payable and Accrued Expenses$42,405$40,906▼ $1,499
Other Liabilities$1,411$19,999▲ $18,588
Total Liabilities$43,816$60,905▲ $17,089
Net Assets / Fund Balance
Unrestricted Net Assets$455,942$559,097▲ $103,155
Total Net Assets Fund Balance$455,942$559,097▲ $103,155
Total Liabilities and Net Assets / Fund Balance$499,758$620,002▲ $120,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-8,750$8,750-
Equipment$-2,541$2,541-
Leasehold Improvements$-1,212$1,212-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Julie FritzPresident
Amy AllenDirector
Phillip CarrExecutive Di
James RaySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling Co INCMgmt.PO BOX 1457, Gadsden, AL 35902$564,902
Revenue and Support

Revenue Composition

Contributions and Grants
$58,430
Program Service Revenue
$1,549,553
Investment Income
$4,985
Other Revenue
$0
Change in Net Assets
$103,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$947,592
Salaries, Compensation, and Employee Benefits$562,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$564,902-$564,902
Other Salaries and Wages$500,848--$500,848
Occupancy$147,941--$147,941
All Other Expenses$50,344$34,337-$84,681
Payroll Taxes$40,625--$40,625
Travel$24,541--$24,541
Other Employee Benefits$20,748--$20,748
Insurance$18,766--$18,766
Other Expenses$21,874$14,146-$14,146
Depreciation Depletion$7,859--$7,859
Office Expenses$2,797--$2,797
Fees for Services Legal-$1,026-$1,026
Fees for Services Accounting-$795-$795
Total Functional Expenses$876,797$633,016$0$1,509,813
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sterling CompanyMgmtBilling IncomeNo$1,409,717
Sterling CompanyMgmtManagement ContractNo$564,902
Vista HoldingsMgmtRentNo$90,000
SterlingMgmtGasolineNo$17,750
Vista HoldingsMgmtVehicle LeaseNo$16,450
Vista HoldingsMgmtVehicle LeaseNo$4,500
Summit EtcMgmtVehicle LeaseNo$1,800
Northeast Alabama MrddMgmtContract Srv IncomeNo$1,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$18,053
Payroll Liabilities$1,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“Reviewed and approved by executive director.”

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

“Periodic review by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Genesis Residential
EIN
46-5609714
Phone
2565474407
Address
PO BOX 1457, GADSDEN, AL 35902

Signing Officer

Name
Phillip Carr
Title
Executive Director
Phone
2565474407
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Carr
Formed
2014
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
79

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
PO BOX 1070, GADSDEN, AL 35902-1070
Preparer
M Todd Hindsman CPA
Phone
2565472588
Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040906
IRS990/AccountsReceivableGrp/BOYAmt0235608
IRS990/AccountsReceivableGrp/EOYAmt0228368
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL HABILITATION FOR ADULTS WITH INTELLECTUAL DISABILITIES IN NORTHEAST ALABAMA.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050344
IRS990/AllOtherExpensesGrp/TotalAmt084681
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATE NEWMAN
IRS990/BooksInCareOfDetail/PhoneNum02565474407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 BROAD STREET SECOND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GADSDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234285
IRS990/CashNonInterestBearingGrp/EOYAmt0302924
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0564902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1457
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GADSDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd035902
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STERLING CO INC
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058430
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04985
IRS990/CYOtherExpensesAmt0947592
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01549553
IRS990/CYRevenuesLessExpensesAmt0103155
IRS990/CYSalariesCompEmpBnftPaidAmt0562221
IRS990/CYTotalExpensesAmt01509813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01612968
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07859
IRS990/DepreciationDepletionGrp/TotalAmt07859
IRS990/Desc0TO PROVIDE RESIDENTIAL HABILITATION FOR ADULTS WITH INTELLECTUAL DISABILITIES IN NORTHEAST ALABAMA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0876797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0795
IRS990/FeesForServicesAccountingGrp/TotalAmt0795
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01026
IRS990/FeesForServicesLegalGrp/TotalAmt01026
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0564902
IRS990/FeesForServicesManagementGrp/TotalAmt0564902
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP CARR
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES RAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03259
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt058430
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06116
IRS990/GrossReceiptsAmt01615825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018766
IRS990/InsuranceGrp/TotalAmt018766
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01726
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088710
IRS990/LandBldgEquipCostOrOtherBssAmt0101213
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02857
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL HABILITATION FOR ADULTS WITH INTELLECTUAL DISABILITIES IN NORTHEAST ALABAMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0455942
IRS990/NetAssetsOrFundBalancesEOYAmt0559097
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0147941
IRS990/OccupancyGrp/TotalAmt0147941
IRS990/OfficeExpensesGrp/ProgramServicesAmt02797
IRS990/OfficeExpensesGrp/TotalAmt02797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020748
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2GASOLINE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114146
IRS990/OtherExpensesGrp/ProgramServicesAmt040454
IRS990/OtherExpensesGrp/ProgramServicesAmt121874
IRS990/OtherExpensesGrp/TotalAmt040454
IRS990/OtherExpensesGrp/TotalAmt121874
IRS990/OtherExpensesGrp/TotalAmt217810
IRS990/OtherExpensesGrp/TotalAmt314146
IRS990/OtherLiabilitiesGrp/BOYAmt01411
IRS990/OtherLiabilitiesGrp/EOYAmt019999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500848
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040625
IRS990/PayrollTaxesGrp/TotalAmt040625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILLIP CARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BILLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01406117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01406117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0988
IRS990/PYOtherExpensesAmt0719812
IRS990/PYProgramServiceRevenueAmt01412823
IRS990/PYRevenuesLessExpensesAmt0236692
IRS990/PYSalariesCompEmpBnftPaidAmt0486496
IRS990/PYTotalExpensesAmt01206308
IRS990/PYTotalRevenueAmt01443000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01549553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01551279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01413570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01272038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01267944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05693062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05809092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01609709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01442759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01300449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01267944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188231
IRS990ScheduleA/Total509Grp/TotalAmt05809092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01609709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01442759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01300449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01267944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05809092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-8750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-12503
IRS990ScheduleD/TotalLiabilityAmt019999
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VISTA HOLDINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NORTHEAST ALABAMA MRDD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STERLING COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3STERLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4STERLING COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5VISTA HOLDINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6SUMMIT ETC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7VISTA HOLDINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2564902
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt317750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt41409717
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt54500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt61800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt716450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT SRV INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3GASOLINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4BILLING INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5VEHICLE LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6VEHICLE LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7VEHICLE LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499758
IRS990/TotalAssetsEOYAmt0620002
IRS990/TotalAssetsGrp/BOYAmt0499758
IRS990/TotalAssetsGrp/EOYAmt0620002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058430
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0633016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876797
IRS990/TotalFunctionalExpensesGrp/TotalAmt01509813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043816
IRS990/TotalLiabilitiesEOYAmt060905
IRS990/TotalLiabilitiesGrp/BOYAmt043816
IRS990/TotalLiabilitiesGrp/EOYAmt060905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559097
IRS990/TotalProgramServiceExpensesAmt0876797
IRS990/TotalProgramServiceRevenueAmt01549553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01554538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01612968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620002
IRS990/TravelGrp/ProgramServicesAmt024541
IRS990/TravelGrp/TotalAmt024541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559097
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS RESIDENTIAL
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0465609714
ReturnHeader/Filer/PhoneNum02565474407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1457
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1CA35A86F3E7DD49D3A0F40347E98BC3F0880CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1CA35A86F3E7DD49D3A0F40347E98BC3F0880CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.254.230.2
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARFIELD MURPHY SHANK & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359021070
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02019-07-22T08:21:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$620,002
Liabilities
$60,905
Net assets
$559,097
Revenue
$1,612,968
Expenses
$1,509,813
Net income
$103,155
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