Civic Intelligence

Genesis House Inc.

990EZ • Fiscal year 2020 • EIN 58-1893454

Apr 01, 2019 to Mar 31, 2020 • Filed on Apr 21, 2021

Organization ProfileN/A
PO Box 3511Jasper, AL 35502

(205) 486-6639

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$124,055

Down $2,284 (-1.8%) from 2019

Net Assets

Up

-$25,971

Up $3,966 (+13%) from 2019

Liabilities

Down

$150,026

Down $6,250 (-4.0%) from 2019

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52,423

Down $2,433 (-4.4%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$124,055
Liabilities$150,026
Net Assets-$25,971
Open 2020 Filing

Operations Trend

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: $3,9662020Expenses 2020: $52,4232020Revenue 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

2020

Revenue-
Expenses$52,423
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Apr 21, 2021
Return Version
2019v5.0
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-$37,614
Compensation and Service Providers

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
2021-04-21
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
2059693443
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 3,401 interest expense 13,597 property insurance 1,688 non-investment depreciation 7,097 total 25,783”

Form 990-ez, Part I, Line 20

“Hud program revenues 56,389”

Form 990-ez, Part II, Line 24

“Buildings and furniture 265,829 265,829 less accumulated depreciation 176,326 183,423 total 89,503 82,406”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,424 2,420 hud mortgage payable 153,852 147,606”

Raw XML Appendix146 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/USAddress/CityNm0JASPER
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-29937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25971
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN VAN CAMP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRIAN LOGAN
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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/BOYAmt089503
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082406
IRS990EZ/OtherChangesInNetAssetsAmt056389
IRS990EZ/OtherExpensesTotalAmt025783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW INCOME HOUSING TO THE MENTALLY HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04372
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0156276
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052423
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031764
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030619
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IRS990ScheduleA/TotalSupportAmt0160395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3,401 INTEREST EXPENSE 13,597 PROPERTY INSURANCE 1,688 NON-INVESTMENT DEPRECIATION 7,097 TOTAL 25,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUD PROGRAM REVENUES 56,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS AND FURNITURE 265,829 265,829 LESS ACCUMULATED DEPRECIATION 176,326 183,423 TOTAL 89,503 82,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,424 2,420 HUD MORTGAGE PAYABLE 153,852 147,606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02054866639
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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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/PhoneNum02059693443
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02021-04-21T10:18:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,055
Liabilities
$150,026
Net assets
-$25,971
Revenue
-
Expenses
$52,423
Net income
-
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
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.50$0.26$0.52
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