Civic Intelligence

Genesis by the Lake Inc.

EIN 47-2271190 • 501(c)3 • Sandusky, OH

Pub. 78 Eligible990-N Coverage

Profile

Organization provides recovery housing in a safe sober living environment for recovering women and their children.

5006 Timber Commons DriveSandusky, OH 44870
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

13.19x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-109%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

46th percentile

-3.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$343,568

Up $58,439 (+20%) from 2023

Liabilities

Flat

$310,896

Flat from 2023

Net Assets

Up

$32,672

Up $58,439 (+227%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$113,385

Up $91,485 (+418%) from 2023

Expenses

Up

$54,946

Up $7,867 (+17%) from 2023

Net Income

Up

$58,439

Up $83,618 (+332%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $472,314Liabilities 2016: $493,250Net Assets 2016: -$20,9362016Assets 2017: $447,467Liabilities 2017: $359,351Net Assets 2017: $88,1162017Assets 2018: $433,297Liabilities 2018: $335,457Net Assets 2018: $97,8402018Assets 2019: $389,380Liabilities 2019: $320,252Net Assets 2019: $69,1282019Assets 2020: $354,260Liabilities 2020: $307,219Net Assets 2020: $47,0412020Assets 2021: $321,881Liabilities 2021: $298,531Net Assets 2021: $23,3502021Assets 2022: $288,168Liabilities 2022: $288,756Net Assets 2022: -$5882022Assets 2023: $285,129Liabilities 2023: $310,896Net Assets 2023: -$25,7672023Assets 2024: $343,568Liabilities 2024: $310,896Net Assets 2024: $32,6722024

Highlighted filing

2024

Assets$343,568
Liabilities$310,896
Net Assets$32,672
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $188,803Expenses 2016: $190,509Net Income 2016: -$1,7062016Revenue 2017: $250,198Expenses 2017: $141,146Net Income 2017: $109,0522017Revenue 2018: $117,106Expenses 2018: $107,382Net Income 2018: $9,7242018Revenue 2019: $26,972Expenses 2019: $55,684Net Income 2019: -$28,7122019Revenue 2020: $23,725Expenses 2020: $45,812Net Income 2020: -$22,0872020Revenue 2021: $21,900Expenses 2021: $45,591Net Income 2021: -$23,6912021Revenue 2022: $21,900Expenses 2022: $45,838Net Income 2022: -$23,9382022Revenue 2023: $21,900Expenses 2023: $47,079Net Income 2023: -$25,1792023Revenue 2024: $113,385Expenses 2024: $54,946Net Income 2024: $58,4392024

Highlighted filing

2024

Revenue$113,385
Expenses$54,946
Net Income$58,439
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$343,568
Liabilities
$310,896
Net assets
$32,672
Revenue
$113,385
Expenses
$54,946
Net income
$58,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$3.11$0.33$1.13$0.55$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.85$3.11$0.26$0.22$0.47$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.88$2.89$0.01$0.22$0.46$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.22$2.99$0.23$0.22$0.46$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.54$3.07$0.47$0.24$0.46$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.89$3.20$0.69$0.27$0.56$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.33$3.35$0.98$1.17$1.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.47$3.59$0.88$2.50$1.41$1.09
2016Detailed filing. Detailed filing data is available for this year.$4.72$4.93$0.21$1.89$1.91$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$121,991
Mission and Program Overview

Mission

Organization provides recovery housing in a safe sober living environment for recovering women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,436$316,728▲ $31,292
Cash and Non-Interest-Bearing Accounts$-823$26,397▲ $27,220
Intangible Assets$516$443▼ $73
Total Assets$285,129$343,568▲ $58,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,557$237,557→ $0
Unsecured Notes Loans Payable$73,339$73,339→ $0
Total Liabilities$310,896$310,896→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,767$32,672▲ $58,439
Total Net Assets Fund Balance$-25,767$32,672▲ $58,439
Total Liabilities and Net Assets / Fund Balance$285,129$343,568▲ $58,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,937$123,592$428,529
Other Land Buildings-$75,334$75,334
Equipment$11,791$16,420$28,211
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert QuinnPresident
Bill KimberlinTrustee
Susan PrenticeSecretary
Joseph PalmucciTreasurer
Scott StevensonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$71,424
Investment Income
$0
Other Revenue
$40,911
All Other Contributions
$1,050
Change in Net Assets
$58,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,294--$31,294
Depreciation Depletion$19,375--$19,375
Insurance$2,464--$2,464
Office Expenses$944--$944
Fees for Services Accounting$600--$600
Other Expenses$25--$25
Total Functional Expenses$54,946$0$0$54,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$49,517
Gaming Direct Expenses$8,606
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

“An electronic copy of Form 990 is provided to the Board members for review and a paper copy is held in file as part of permanent records.”

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

“Board members are required to disclose any conflicts of interest immediately to the board as per the organizations conflict of interest written policy.”

Form 990, Part VI, Section V, Line 15

“All Board members and Officers are not compensated. All positions are volunteer based.”

Filing and Contact Details

Filer

Filer Name
Genesis by the Lake Inc
EIN
47-2271190
Phone
4192399358
Address
5006 TIMBER COMMONS DRIVE, SANDUSKY, OH 44870

Signing Officer

Name
Susan Prentice
Title
Secretary
Phone
4192399358
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Prentice
Formed
2015
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
David L Garland & Co
Address
422 E BROAD ST, ELYRIA, OH 44035
Preparer
David L Garland CPA
Phone
4403226171
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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08606
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08606
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of Form 990 is provided to the Board members for review and a paper copy is held in file as part of permanent records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any conflicts of interest immediately to the board as per the organizations conflict of interest written policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members and Officers are not compensated. All positions are volunteer based.
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 v, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285129
IRS990/TotalAssetsEOYAmt0343568
IRS990/TotalAssetsGrp/BOYAmt0285129
IRS990/TotalAssetsGrp/EOYAmt0343568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054946
IRS990/TotalFunctionalExpensesGrp/TotalAmt054946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310896
IRS990/TotalLiabilitiesEOYAmt0310896
IRS990/TotalLiabilitiesGrp/BOYAmt0310896
IRS990/TotalLiabilitiesGrp/EOYAmt0310896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032672
IRS990/TotalProgramServiceExpensesAmt054946
IRS990/TotalProgramServiceRevenueAmt071424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343568
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073339
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073339
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 358
IRS990/USAddress/CityNm0Sandusky
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044871
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PRENTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04192399358
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS BY THE LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0472271190
ReturnHeader/Filer/PhoneNum04192399358
ReturnHeader/Filer/USAddress/AddressLine1Txt05006 TIMBER COMMONS DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANDUSKY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341766672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L GARLAND & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 E BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELYRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04403226171
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L GARLAND CPA
ReturnHeader/ReturnTs02025-05-15T01:11:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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