Civic Intelligence

Genesis House Inc.

990EZ • Fiscal year 2019 • EIN 58-1893454

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 03, 2019

Organization ProfileN/A
PO Box 3511Jasper, AL 35502

(205) 486-6639

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$126,339

Down $4,529 (-3.5%) from 2018

Net Assets

Up

-$29,937

Up $1,901 (+6.0%) from 2018

Liabilities

Down

$156,276

Down $6,430 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin50th percentile

Revenue

Up

$56,757

Up $870 (+1.6%) from 2018

Expenses

Down

$54,856

Down $1,031 (-1.8%) from 2018

Net Income

Up

$1,901

Up $1,901 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$100K$0-$100KAssets 2011: $173,929Liabilities 2011: $192,190Net Assets 2011: -$18,2612011Assets 2012: $173,152Liabilities 2012: $188,762Net Assets 2012: -$15,6102012Assets 2013: $169,951Liabilities 2013: $189,985Net Assets 2013: -$20,0342013Assets 2018: $130,868Liabilities 2018: $162,706Net Assets 2018: -$31,8382018Assets 2019: $126,339Liabilities 2019: $156,276Net Assets 2019: -$29,9372019Assets 2020: $124,055Liabilities 2020: $150,026Net Assets 2020: -$25,9712020Assets 2023: $102,738Liabilities 2023: $130,914Net Assets 2023: -$28,1762023Assets 2024: $109,572Liabilities 2024: $123,604Net Assets 2024: -$14,0322024Assets 2025: $104,077Liabilities 2025: $110,582Net Assets 2025: -$6,5052025

Highlighted filing

2019

Assets$126,339
Liabilities$156,276
Net Assets-$29,937
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Expenses 2011: $51,3092011Expenses 2012: $49,1552012Expenses 2013: $48,5852013Revenue 2018: $55,887Expenses 2018: $55,887Net Income 2018: $02018Revenue 2019: $56,757Expenses 2019: $54,856Net Income 2019: $1,9012019Revenue 2020: $56,389Expenses 2020: $52,423Net Income 2020: $3,9662020Revenue 2023: $55,907Expenses 2023: $51,138Net Income 2023: $4,7692023Revenue 2024: $67,826Expenses 2024: $53,682Net Income 2024: $14,1442024Revenue 2025: $64,562Expenses 2025: $57,035Net Income 2025: $7,5272025

Highlighted filing

2019

Revenue$56,757
Expenses$54,856
Net Income$1,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$56,757
Mission and Program Overview

Mission

To provide low income housing for the mentally handicapped

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW INCOME HOUSING TO THE MENTALLY HANDICAPPED-$39,182
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN VAN CAMPMr Director-$0--
SHARON DICKINSONPresident-$0--
DENISE GILLIAMVice Preside-$0--
SHERRIAN LOGANSecretary Tr-$0--
JD SNODDYBoard Member-$0--
DIANE WATSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Genesis House Inc
EIN
58-1893454
Phone
2054866639
Address
PO BOX 3511, JASPER, AL 35502

Signing Officer

Name
Sharon Dickinson
Title
President
Phone
2054866639
Signed
2019-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Phillip Morgan & Company Pc
Address
3176 CAHABA HEIGHTS RD STE 100, BIRMINGHAM, AL 35243
Preparer
Phillip D Morgan CPA
Phone
2057768910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 4,262 interest expense 14,140 property insurance 1,844 non-investment depreciation 7,675 total 27,921”

Form 990-ez, Part II, Line 24

“Buildings and furniture 259,079 265,829 less accumulated depreciation 168,651 176,326 total 90,428 89,503”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,980 2,424 hud mortgage payable 159,726 153,852”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NWAMHC
IRS990EZ/BooksInCareOfDetail/PhoneNum02053870541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 7TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026940
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-31838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-31838
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN VAN CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRIAN LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JD SNODDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089503
IRS990EZ/OtherExpensesTotalAmt027921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPED
IRS990EZ/ProgramServiceRevenueAmt024578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW INCOME HOUSING TO THE MENTALLY HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04372
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0162706
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156276
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054856
IRS990EZ/TotalProgramServiceExpensesAmt039182
IRS990EZ/TotalRevenueAmt056757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0156325
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027848
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IRS990ScheduleA/TotalSupportAmt0156435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 4,262 INTEREST EXPENSE 14,140 PROPERTY INSURANCE 1,844 NON-INVESTMENT DEPRECIATION 7,675 TOTAL 27,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS AND FURNITURE 259,079 265,829 LESS ACCUMULATED DEPRECIATION 168,651 176,326 TOTAL 90,428 89,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,980 2,424 HUD MORTGAGE PAYABLE 159,726 153,852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02054866639
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0581893454
ReturnHeader/Filer/PhoneNum02054866639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3511
ReturnHeader/Filer/USAddress/CityNm0JASPER
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.0.60.202
ReturnHeader/FilingSecurityInformation/IPDt02019-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:19:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208222772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02057768910
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02019-07-18T11:19:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,339
Liabilities
$156,276
Net assets
-$29,937
Revenue
$56,757
Expenses
$54,856
Net income
$1,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$1.11$0.07$0.65$0.57$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.24$0.14$0.68$0.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.31$0.28$0.56$0.51$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.50$0.26$0.56$0.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.56$0.30$0.57$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.63$0.32$0.56$0.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.90$0.20$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.89$0.16$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.92$0.18$0.51