Civic Intelligence

Genesis Residential

990 • Fiscal year 2024 • EIN 46-5609714

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 13, 2025

Organization ProfileN/A
241 S 3rd Street AGadsden, AL 35901

(256) 439-1975

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,543,109

Up $347,030 (+29%) from 2023

Net Assets

Up

$1,232,611

Up $135,535 (+12%) from 2023

Liabilities

Up

$310,498

Up $211,495 (+214%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$2,233,763

Up $281,409 (+14%) from 2023

Expenses

Up

$2,098,228

Up $173,757 (+9.0%) from 2023

Net Income

Up

$135,535

Up $107,652 (+386%) from 2023

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

2024

Assets$1,543,109
Liabilities$310,498
Net Assets$1,232,611
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$2,233,763
Expenses$2,098,228
Net Income$135,535
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,233,763
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$966,918$1,208,064▲ $241,146
Accounts Receivable$156,446$167,769▲ $11,323
Land, Buildings, and Equipment, Net$72,495$167,056▲ $94,561
Prepaid Expenses and Deferred Charges$195$194▼ $1
Savings and Temporary Cash Investments$25$26▲ $1
Total Assets$1,196,079$1,543,109▲ $347,030
Liabilities
Accounts Payable and Accrued Expenses$99,003$310,498▲ $211,495
Total Liabilities$99,003$310,498▲ $211,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,097,076$1,232,611▲ $135,535
Total Net Assets Fund Balance$1,097,076$1,232,611▲ $135,535
Total Liabilities and Net Assets / Fund Balance$1,196,079$1,543,109▲ $347,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,485$97,744$242,229
Leasehold Improvements$22,571$10,750$33,321
Compensation and Service Providers
Top Officer Pay40th 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$456,280
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,218,100
Investment Income
$15,663
Other Revenue
$0
Change in Net Assets
$135,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,628
Other Expenses$991,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,341--$1,024,341
Fees for Services Management-$505,254-$505,254
Occupancy$192,282--$192,282
Travel$38,761$38,145-$76,906
Payroll Taxes$65,055--$65,055
Insurance$28,572$21,331-$49,903
Fees for Services Other$36,016--$36,016
Depreciation Depletion$19,940--$19,940
All Other Expenses$11,665$5,994-$17,659
Other Employee Benefits$17,232--$17,232
Other Expenses$65$12,804-$12,869
Advertising-$3,651-$3,651
Office Expenses$3,554--$3,554
Fees for Services Accounting-$2,094-$2,094
Total Functional Expenses$1,485,081$613,147$0$2,098,228
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
2025-02-13
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
80
Volunteers
0

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE STE 200, GADSDEN, AL 35901
Preparer
M Todd Hindsman CPA
Phone
2059825500
Raw XML Appendix378 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0310498
IRS990/AccountsReceivableGrp/BOYAmt0156446
IRS990/AccountsReceivableGrp/EOYAmt0167769
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL HABILITATION FOR ADULTS WITH INTELLECTUAL DISABILITIES IN NORTHEAST ALABAMA.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03651
IRS990/AdvertisingGrp/TotalAmt03651
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05994
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011665
IRS990/AllOtherExpensesGrp/TotalAmt017659
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0KATHY WEST
IRS990/BooksInCareOfDetail/PhoneNum02564391975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 S 3RD STREET SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0GADSDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0966918
IRS990/CashNonInterestBearingGrp/EOYAmt01208064
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0456280
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/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015663
IRS990/CYOtherExpensesAmt0991600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02218100
IRS990/CYRevenuesLessExpensesAmt0135535
IRS990/CYSalariesCompEmpBnftPaidAmt01106628
IRS990/CYTotalExpensesAmt02098228
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02233763
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019940
IRS990/DepreciationDepletionGrp/TotalAmt019940
IRS990/Desc0TO PROVIDE RESIDENTIAL HABILITATION FOR ADULTS WITH INTELLECTUAL DISABILITIES IN NORTHEAST ALABAMA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01485081
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02094
IRS990/FeesForServicesAccountingGrp/TotalAmt02094
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0505254
IRS990/FeesForServicesManagementGrp/TotalAmt0505254
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036016
IRS990/FeesForServicesOtherGrp/TotalAmt036016
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
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/PersonNm1KATHY WEST
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 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02233763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021331
IRS990/InsuranceGrp/ProgramServicesAmt028572
IRS990/InsuranceGrp/TotalAmt049903
IRS990/InvestmentIncomeGrp/ExclusionAmt015663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015663
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167056
IRS990/LandBldgEquipCostOrOtherBssAmt0275550
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL HABILITATION FOR ADULTS WITH INTELLECTUAL DISABILITIES IN NORTHEAST ALABAMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01097076
IRS990/NetAssetsOrFundBalancesEOYAmt01232611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01097076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01232611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0192282
IRS990/OccupancyGrp/TotalAmt0192282
IRS990/OfficeExpensesGrp/ProgramServicesAmt03554
IRS990/OfficeExpensesGrp/TotalAmt03554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017232
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1HARDWARE PURCHASE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112804
IRS990/OtherExpensesGrp/ProgramServicesAmt024347
IRS990/OtherExpensesGrp/ProgramServicesAmt123251
IRS990/OtherExpensesGrp/ProgramServicesAmt265
IRS990/OtherExpensesGrp/TotalAmt024347
IRS990/OtherExpensesGrp/TotalAmt123874
IRS990/OtherExpensesGrp/TotalAmt223251
IRS990/OtherExpensesGrp/TotalAmt312869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01024341
IRS990/OtherSalariesAndWagesGrp/TotalAmt01024341
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065055
IRS990/PayrollTaxesGrp/TotalAmt065055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194
IRS990/PrincipalOfficerNm0KATHY WEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0BILLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02012089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02012089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04478
IRS990/PYOtherExpensesAmt0901530
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01944846
IRS990/PYRevenuesLessExpensesAmt027883
IRS990/PYSalariesCompEmpBnftPaidAmt01022941
IRS990/PYTotalExpensesAmt01924471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01952354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02218100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02588
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02218100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01944846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01849075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01836888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01740599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09589508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032691
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt09726132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02218100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01947876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01849075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01841642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01869439
IRS990ScheduleA/Total509Grp/TotalAmt09726132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02233763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01952354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01853185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01847494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01872027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09758823
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242229
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167056
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01196079
IRS990/TotalAssetsEOYAmt01543109
IRS990/TotalAssetsGrp/BOYAmt01196079
IRS990/TotalAssetsGrp/EOYAmt01543109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0613147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01485081
IRS990/TotalFunctionalExpensesGrp/TotalAmt02098228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099003
IRS990/TotalLiabilitiesEOYAmt0310498
IRS990/TotalLiabilitiesGrp/BOYAmt099003
IRS990/TotalLiabilitiesGrp/EOYAmt0310498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01097076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01232611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01485081
IRS990/TotalProgramServiceRevenueAmt02218100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02218100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02233763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01196079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01543109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt038145
IRS990/TravelGrp/ProgramServicesAmt038761
IRS990/TravelGrp/TotalAmt076906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0241 S 3RD STREET A
IRS990/USAddress/CityNm0GADSDEN
IRS990/USAddress/StateAbbreviationCd0AL
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/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS RESIDENTIAL
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0465609714
ReturnHeader/Filer/PhoneNum02564391975
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 S 3RD STREET A
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035901
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/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02025-02-20T10:03:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,543,109
Liabilities
$310,498
Net assets
$1,232,611
Revenue
$2,233,763
Expenses
$2,098,228
Net income
$135,535
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