Civic Intelligence

Genesis Youth Crisis Center Inc

EIN 55-0620548 • 501(c)3 • Clarksburg, WV

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Profile

To provide a temporary home for juveniles in a crisis situation, aid in combating juvenile abuse and delinquency, and to promote mental and physical health of the juvenules being served.

P O Box 546Clarksburg, WV 26302-0546

genesiswv.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.11x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$218,028

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

42nd percentile

2.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$11,173,346

Up $235,186 (+2.2%) from 2024

Liabilities

Down

$1,555,404

Down $517,236 (-25%) from 2024

Net Assets

Up

$9,617,942

Up $752,422 (+8.5%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Up

$13,677,402

Up $3,265,530 (+31%) from 2024

Expenses

Up

$12,924,980

Up $2,901,563 (+29%) from 2024

Net Income

Up

$752,422

Up $363,967 (+94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2012: $4,532,475Liabilities 2012: $2,801,894Net Assets 2012: $1,730,5812012Assets 2013: $4,789,864Liabilities 2013: $2,971,123Net Assets 2013: $1,818,7412013Assets 2014: $4,614,381Liabilities 2014: $2,823,417Net Assets 2014: $1,790,9642014Assets 2015: $4,483,799Liabilities 2015: $2,664,207Net Assets 2015: $1,819,5922015Assets 2016: $4,276,173Liabilities 2016: $2,516,082Net Assets 2016: $1,760,0912016Assets 2017: $4,430,637Liabilities 2017: $2,460,427Net Assets 2017: $1,970,2102017Assets 2018: $5,602,515Liabilities 2018: $2,810,356Net Assets 2018: $2,792,1592018Assets 2019: $7,094,221Liabilities 2019: $2,661,619Net Assets 2019: $4,432,6022019Assets 2020: $8,219,944Liabilities 2020: $3,275,091Net Assets 2020: $4,944,8532020Assets 2021: $8,674,435Liabilities 2021: $2,340,138Net Assets 2021: $6,334,2972021Assets 2022: $8,285,007Liabilities 2022: $2,201,895Net Assets 2022: $6,083,1122022Assets 2023: $10,840,373Liabilities 2023: $2,363,307Net Assets 2023: $8,477,0662023Assets 2024: $10,938,160Liabilities 2024: $2,072,640Net Assets 2024: $8,865,5202024Assets 2025: $11,173,346Liabilities 2025: $1,555,404Net Assets 2025: $9,617,9422025

Highlighted filing

2025

Assets$11,173,346
Liabilities$1,555,404
Net Assets$9,617,942
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,396,2462012Expenses 2013: $2,484,2092013Revenue 2014: $2,611,670Expenses 2014: $2,639,447Net Income 2014: -$27,7772014Revenue 2015: $2,849,723Expenses 2015: $2,821,095Net Income 2015: $28,6282015Revenue 2016: $2,996,650Expenses 2016: $3,056,151Net Income 2016: -$59,5012016Revenue 2017: $3,430,533Expenses 2017: $3,220,414Net Income 2017: $210,1192017Revenue 2018: $5,193,916Expenses 2018: $4,371,968Net Income 2018: $821,9482018Revenue 2019: $7,114,610Expenses 2019: $5,474,167Net Income 2019: $1,640,4432019Revenue 2020: $6,188,833Expenses 2020: $5,676,582Net Income 2020: $512,2512020Revenue 2021: $7,518,580Expenses 2021: $6,129,136Net Income 2021: $1,389,4442021Revenue 2022: $7,174,367Expenses 2022: $7,425,486Net Income 2022: -$251,1192022Revenue 2023: $10,847,813Expenses 2023: $8,453,859Net Income 2023: $2,393,9542023Revenue 2024: $10,411,872Expenses 2024: $10,023,417Net Income 2024: $388,4552024Revenue 2025: $13,677,402Expenses 2025: $12,924,980Net Income 2025: $752,4222025

Highlighted filing

2025

Revenue$13,677,402
Expenses$12,924,980
Net Income$752,422
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,173,346
Liabilities
$1,555,404
Net assets
$9,617,942
Revenue
$13,677,402
Expenses
$12,924,980
Net income
$752,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.56$9.62$13.7$12.9$0.75
2024Detailed filing. Detailed filing data is available for this year.$10.9$2.07$8.87$10.4$10.0$0.39
2023Detailed filing. Detailed filing data is available for this year.$10.8$2.36$8.48$10.8$8.45$2.39
2022Detailed filing. Detailed filing data is available for this year.$8.29$2.20$6.08$7.17$7.43$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.67$2.34$6.33$7.52$6.13$1.39
2020Detailed filing. Detailed filing data is available for this year.$8.22$3.28$4.94$6.19$5.68$0.51
2019Detailed filing. Detailed filing data is available for this year.$7.09$2.66$4.43$7.11$5.47$1.64
2018Detailed filing. Detailed filing data is available for this year.$5.60$2.81$2.79$5.19$4.37$0.82
2017Detailed filing. Detailed filing data is available for this year.$4.43$2.46$1.97$3.43$3.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.28$2.52$1.76$3.00$3.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.48$2.66$1.82$2.85$2.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.61$2.82$1.79$2.61$2.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.97$1.82$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.80$1.73$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$13,677,402
Mission and Program Overview

Mission

To provide a temporary home for juveniles in a crisis situation, aid in combating juvenile abuse and delinquency, and to promote mental and physical health of the juvenules being served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,015,916$4,899,380▼ $116,536
Cash and Non-Interest-Bearing Accounts$3,057,168$2,558,168▼ $499,000
Accounts Receivable$1,368,019$2,079,128▲ $711,109
Savings and Temporary Cash Investments$1,314,029$1,364,240▲ $50,211
Prepaid Expenses and Deferred Charges$183,028$272,430▲ $89,402
Total Assets$10,938,160$11,173,346▲ $235,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,426,530$915,539▼ $510,991
Accounts Payable and Accrued Expenses$644,890$634,232▼ $10,658
Deferred Revenue$1,220$5,633▲ $4,413
Total Liabilities$2,072,640$1,555,404▼ $517,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,865,520$9,617,942▲ $752,422
Total Net Assets Fund Balance$8,865,520$9,617,942▲ $752,422
Total Liabilities and Net Assets / Fund Balance$10,938,160$11,173,346▲ $235,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,913,424$2,353,340$6,266,764
Equipment$272,793$493,105$765,898
Land$446,116-$446,116
Other Land Buildings$267,047-$267,047
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward M RudderExecutive DirectorFT$199,391$18,637$218,028
Bradley GaultPsycologistFT$147,698$15,819$163,517
Derika BowyerCOO of Community Based ServicesFT$128,701$15,978$144,679
Alexander TaylorAccountantFT$109,203$15,198$124,401
Catrina GouldCsed Waiver Program DirectorFT$107,139$1,153$108,292
Mary MessengerDirector of HrFT$103,360$3,528$106,888

Board Members and Trustees

NameTitle
Johnnie RomingerChairman
Daniel FerrellVice Chairman
Derek HughesMember
John Aman JrMember
Lee O GustafsonMember
Robert J Patorik JrMember
Tamela FerrellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,577,011
Program Service Revenue
$7,045,446
Investment Income
$54,945
Other Revenue
$0
All Other Contributions
$181,865
Change in Net Assets
$752,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,677,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,677,402
Total Revenue per Form 990
$13,677,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,060,453
Other Expenses$2,864,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,027,149$733,244-$7,760,393
Other Employee Benefits$1,408,386$160,140-$1,568,526
Occupancy$627,742$77,995-$705,737
Payroll Taxes$575,190$60,018-$635,208
Fees for Services Other$531,774$21,312-$553,086
Office Expenses$431,122$69,473-$500,595
Depreciation Depletion$237,971$48,945-$286,916
Other Expenses$74,117$166,017-$240,134
Insurance$170,354$17,782-$188,136
Travel$157,875$11,878-$169,753
Conferences and Meetings$134,047$20,941-$154,988
Pension Plan Contributions$87,225$9,101-$96,326
Interest-$25,793-$25,793
Fees for Services Accounting-$22,268-$22,268
Advertising$8,624$4,159-$12,783
Fees for Services Legal-$4,338-$4,338
Total Functional Expenses$11,471,576$1,453,404$0$12,924,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,924,980
Total Expenses per Audited Statements$12,924,980
Total Expenses per Form 990$12,924,980
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
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
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

“The organization makes it's 990 available to the board of directors for approval prior to filing. Most non-profits hire cpa firms or other tax professionals to prepare forms 990 and board members generally feel this is the appropriate fiduciary process. The board or audit committee's role then is to evaluate the competency of the person(s) or firm hired to prepare the return and to determine it is appropriately filed. We have taken these steps with our board. The organization also has an accountant on staff that reviews the 990 and answers any questions that arise from the board about the 990.”

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

“Annually the board is asked to complete a conflict of interest survey.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation of the executive director and all the key employees when the contracts for these positions are negotiated. The compensation rates are compared to other similar facilities in the state, and to nationally publically available data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and tax returns available to the public upon request. Additionally, the west virginia health care authority receives a copy and makes it available to the general public.”

Filing and Contact Details

Filer

Filer Name
Genesis Youth Crisis Center Inc
EIN
55-0620548
Phone
3046221907
Address
P O BOX 546, CLARKSBURG, WV 26302-0546

Signing Officer

Name
Edward M Rudder
Title
Executive Director
Phone
3046221907
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward M Rudder
Formed
1980
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
247
Volunteers
7

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
William J Behrens
Phone
3046245471
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company does not believe that it has any uncertain tax positions and therefore no such items were disclosed on the audited financial statements.”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/ActivityOrMissionDesc0TO PROVIDE A TEMPORARY HOME FOR JUVENILES IN A CRISIS SITUATION, AID IN COMBATING JUVENILE ABUSE AND DELINQUENCY, AND TO PROMOTE MENTAL AND PHYSICAL HEALTH OF THE JUVENULES BEING SERVED.
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IRS990/Desc0THE CENTER PROVIDED OVER 30,000 DAYS OF EMERGENCY SHELTER AVAILABILITY AND TREATMENT TO THE JUVENILE POPULATION OF WEST VIRGINIA. THE CENTER TREATS PATIENTS FROM TROUBLED HOMES OR OTHER CRISIS SITUATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO OF COMMUNITY BASED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CSED WAIVER PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE A TEMPORARY HOME FOR JUVENILES IN A CRISIS SITUATION, AID IN COMBATING JUVENILE ABUSE AND DELINQUENCY, AND TO PROMOTE MENTAL AND PHYSICAL HEALTH OF THE JUVENULES BEING SERVED.
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IRS990/OtherExpensesGrp/Desc0OTHER
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IRS990/PrincipalOfficerNm0EDWARD M RUDDER
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE - RELATED
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01314029
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03913424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02353340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06266764
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0765898
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0267047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267047
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013677402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AND THEREFORE NO SUCH ITEMS WERE DISCLOSED ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt012924980
IRS990ScheduleD/TotalRevenuePerForm990Amt013677402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013677402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012924980
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD M RUDDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY GAULT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PSYCOLOGIST
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163517
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES IT'S 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. MOST NON-PROFITS HIRE CPA FIRMS OR OTHER TAX PROFESSIONALS TO PREPARE FORMS 990 AND BOARD MEMBERS GENERALLY FEEL THIS IS THE APPROPRIATE FIDUCIARY PROCESS. THE BOARD OR AUDIT COMMITTEE'S ROLE THEN IS TO EVALUATE THE COMPETENCY OF THE PERSON(S) OR FIRM HIRED TO PREPARE THE RETURN AND TO DETERMINE IT IS APPROPRIATELY FILED. WE HAVE TAKEN THESE STEPS WITH OUR BOARD. THE ORGANIZATION ALSO HAS AN ACCOUNTANT ON STAFF THAT REVIEWS THE 990 AND ANSWERS ANY QUESTIONS THAT ARISE FROM THE BOARD ABOUT THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD IS ASKED TO COMPLETE A CONFLICT OF INTEREST SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL THE KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN THE STATE, AND TO NATIONALLY PUBLICALLY AVAILABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE WEST VIRGINIA HEALTH CARE AUTHORITY RECEIVES A COPY AND MAKES IT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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