Genesis House

“Expenses vehicle & liability insurance 2,449 auto expense 342 miscellaneous 820 supplies 275 client services 1,437 non-investment depreciation 2,577 total 7,900”

“UNREALIZED GAINS 12,419”

“Grants receivable 1,845 0 prepaid expenses and deferred charges 144 547 house net of depreciation 45,150 45,150 less accumulated depreciation 21,070 22,712 house improvements 22,790 22,790 less accumulated depreciation 9,463 10,292 1998 ford windstar-gross 13,000 0 0 less accum deprec (13,000) 0 0 furniture & fixtures-gross 3,977 0 0 less accum deprec ( 3,977) 0 0 office equipment-gross 1,192 0 0 less accum deprec (915) 383 277 total 39,779 35,760”

“Accounts payable and accrued expenses 1,249 525 payroll taxes payable 1,648 1,698”

“Offering housing and shelter to women and children recovering from domestic abuse to allow them time and resources to rebuild their lives through: support groups-to help deal with emotional trauma and share experiences. Trained counselors are available. Job training-to provide education and learning to enable job placement in the community. Professional volunteer trainers and teachers provided. Parenting classes-to help develop skills and knowledge for childcare. Drug and alcohol prevention education-to help avoid the dependency on drugs and/or alcohol. Domestic violence prevention education-to enable escape from abusive homes by restoring self worth and confidence. Mentors available. Health/wellness education-to teach healthy lifestyle choices, including nutrition education for children. Provided by qualified volunteers.”

“The genesis house has provided services to those recovering from domestic abuse. Women and children have been served. Services provided, but not limited to, were: emergency shelter, food, group therapy meetings, budget planning, safety and survival planning, employment referrals, legal service referrals, assistance with protection orders and reports to law enforcement, child care, transportation, domestic violence protection education and friendship.”