Civic Intelligence

Genesis House Inc.

990EZ • Fiscal year 2024 • EIN 58-1893454

Apr 01, 2023 to Mar 31, 2024 • Filed on Oct 04, 2024

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

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$109,572

Up $6,834 (+6.7%) from 2023

Net Assets

Up

-$14,032

Up $14,144 (+50%) from 2023

Liabilities

Down

$123,604

Down $7,310 (-5.6%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$67,826

Up $11,919 (+21%) from 2023

Expenses

Up

$53,682

Up $2,544 (+5.0%) from 2023

Net Income

Up

$14,144

Up $9,375 (+197%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$109,572
Liabilities$123,604
Net Assets-$14,032
Open 2024 Filing

Operations Trend

Revenue Growth69th 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

2024

Revenue$67,826
Expenses$53,682
Net Income$14,144
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$67,826
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-$38,707
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2024-10-04
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 3,352 interest expense 10,431 property insurance 1,021 supplies 1,910 contracts 7,532 non-investment depreciation 6,688 total 30,934”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,726 17,759 hud mortgage payable 125,188 105,845”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt027081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109572
IRS990EZ/GrossReceiptsAmt067826
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LandAndBuildingsGrp/BOYAmt075657
IRS990EZ/LandAndBuildingsGrp/EOYAmt068969
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-28176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14032
IRS990EZ/OccupancyRentUtltsAndMaintAmt011125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRIAN LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JD SNODDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPED
IRS990EZ/ProgramServiceRevenueAmt030740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW INCOME HOUSING TO THE MENTALLY HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04181
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130914
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0123604
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053682
IRS990EZ/TotalProgramServiceExpensesAmt038707
IRS990EZ/TotalRevenueAmt067826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0157886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157886
IRS990ScheduleA/TotalSupportAmt0158100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3,352 INTEREST EXPENSE 10,431 PROPERTY INSURANCE 1,021 SUPPLIES 1,910 CONTRACTS 7,532 NON-INVESTMENT DEPRECIATION 6,688 TOTAL 30,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,726 17,759 HUD MORTGAGE PAYABLE 125,188 105,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02054866639
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
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
ReturnHeader/Filer/USAddress/ZIPCd035502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02024-11-13T11:06:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,572
Liabilities
$123,604
Net assets
-$14,032
Revenue
$67,826
Expenses
$53,682
Net income
$14,144
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