Civic Intelligence

Genesis House for Homeless Inc

EIN 58-2502732 • 501(c)3 • Perry, GA

Profile

To provide food, lodging and attentive and responsible care to boys age 6 to 18.

2107 Hwy 41 NorthPerry, GA 31069

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$44,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$249,906

Down $106,592 (-30%) from 2023

Liabilities

Down

$15,737

Down $15,008 (-49%) from 2023

Net Assets

Down

$234,169

Down $91,584 (-28%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$192,067

Down $148,114 (-44%) from 2023

Expenses

Down

$283,651

Down $46,111 (-14%) from 2023

Net Income

Down

-$91,584

Down $102,003 (-979%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2010: $135,630Liabilities 2010: $12,848Net Assets 2010: $122,7822010Assets 2011: $142,845Liabilities 2011: $30,546Net Assets 2011: $112,2992011Assets 2012: $156,532Liabilities 2012: $74,580Net Assets 2012: $81,9522012Assets 2013: $138,648Liabilities 2013: $78,235Net Assets 2013: $60,4132013Assets 2014: $161,144Liabilities 2014: $55,662Net Assets 2014: $105,4822014Assets 2015: $138,879Liabilities 2015: $49,748Net Assets 2015: $89,1312015Assets 2016: $112,663Liabilities 2016: $56,593Net Assets 2016: $56,0702016Assets 2017: $90,477Liabilities 2017: $79,282Net Assets 2017: $11,1952017Assets 2018: $140,695Liabilities 2018: $88,817Net Assets 2018: $51,8782018Assets 2019: $186,613Liabilities 2019: $100,501Net Assets 2019: $86,1122019Assets 2020: $188,441Liabilities 2020: $153,004Net Assets 2020: $35,4372020Assets 2021: $216,803Liabilities 2021: $120,333Net Assets 2021: $96,4702021Assets 2022: $336,419Liabilities 2022: $21,085Net Assets 2022: $315,3342022Assets 2023: $356,498Liabilities 2023: $30,745Net Assets 2023: $325,7532023Assets 2024: $249,906Liabilities 2024: $15,737Net Assets 2024: $234,1692024

Highlighted filing

2024

Assets$249,906
Liabilities$15,737
Net Assets$234,169
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $372,958Expenses 2010: $430,595Net Income 2010: -$57,6372010Revenue 2011: $367,744Expenses 2011: $378,227Net Income 2011: -$10,4832011Revenue 2012: $377,257Expenses 2012: $407,604Net Income 2012: -$30,3472012Revenue 2013: $375,400Expenses 2013: $396,939Net Income 2013: -$21,5392013Revenue 2014: $484,208Expenses 2014: $439,139Net Income 2014: $45,0692014Revenue 2015: $436,712Expenses 2015: $453,063Net Income 2015: -$16,3512015Revenue 2016: $414,284Expenses 2016: $447,345Net Income 2016: -$33,0612016Revenue 2017: $329,831Expenses 2017: $374,706Net Income 2017: -$44,8752017Revenue 2018: $367,054Expenses 2018: $326,371Net Income 2018: $40,6832018Revenue 2019: $432,575Expenses 2019: $398,341Net Income 2019: $34,2342019Revenue 2020: $326,871Expenses 2020: $377,546Net Income 2020: -$50,6752020Revenue 2021: $352,748Expenses 2021: $291,715Net Income 2021: $61,0332021Revenue 2022: $561,598Expenses 2022: $365,364Net Income 2022: $196,2342022Revenue 2023: $340,181Expenses 2023: $329,762Net Income 2023: $10,4192023Revenue 2024: $192,067Expenses 2024: $283,651Net Income 2024: -$91,5842024

Highlighted filing

2024

Revenue$192,067
Expenses$283,651
Net Income-$91,584
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$249,906
Liabilities
$15,737
Net assets
$234,169
Revenue
$192,067
Expenses
$283,651
Net income
-$91,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.16$2.34$1.92$2.84$0.92
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.31$3.26$3.40$3.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.21$3.15$5.62$3.65$1.96
2021Detailed filing. Detailed filing data is available for this year.$2.17$1.20$0.96$3.53$2.92$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.53$0.35$3.27$3.78$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.01$0.86$4.33$3.98$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.89$0.52$3.67$3.26$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.79$0.11$3.30$3.75$0.45
2016Summary only. Only limited summary data is available for this year.$1.13$0.57$0.56$4.14$4.47$0.33
2015Summary only. Only limited summary data is available for this year.$1.39$0.50$0.89$4.37$4.53$0.16
2014Summary only. Only limited summary data is available for this year.$1.61$0.56$1.05$4.84$4.39$0.45
2013Summary only. Only limited summary data is available for this year.$1.39$0.78$0.60$3.75$3.97$0.22
2012Summary only. Only limited summary data is available for this year.$1.57$0.75$0.82$3.77$4.08$0.30
2011Summary only. Only limited summary data is available for this year.$1.43$0.31$1.12$3.68$3.78$0.10
2010Summary only. Only limited summary data is available for this year.$1.36$0.13$1.23$3.73$4.31$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.0
Gross Receipts
$192,067
Mission and Program Overview

Mission

To provide food, lodging and attentive and responsible care to boys age 6 to 18.

To provide food, lodging and attentive and responsible care to boys age 6 to 18 through october 1, 2024. Subsequent to this date, the entity remained open to distribute food and help families with basic needs and necessities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,297$185,026▼ $10,271
Savings and Temporary Cash Investments$34,365$35,996▲ $1,631
Cash and Non-Interest-Bearing Accounts$99,982$28,884▼ $71,098
Accounts Receivable$22,521--
Prepaid Expenses and Deferred Charges$4,333--
Total Assets$356,498$249,906▼ $106,592
Liabilities
Accounts Payable and Accrued Expenses$30,745$15,737▼ $15,008
Total Liabilities$30,745$15,737▼ $15,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,753$234,169▼ $91,584
Total Net Assets Fund Balance$325,753$234,169▼ $91,584
Total Liabilities and Net Assets / Fund Balance$356,498$249,906▼ $106,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,356$19,983$173,339
Other Land Buildings$16,670$43,973$60,643
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lula WynnCFOFT$44,000$44,000
Milton Wynn JrCEOFT$33,000$33,000

Board Members and Trustees

NameTitle
Husten GrahamDirector
Marlon RobinsonDirector
Milton Wynn IiiDirector
Patrick CollinsDirector
Terry LoweDirector
Lena LoweSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,427
Program Service Revenue
$180,636
Investment Income
$4
Other Revenue
$0
All Other Contributions
$11,427
Change in Net Assets
$-91,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,229
Other Expenses$119,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,700$69,300-$77,000
Other Salaries and Wages$65,296$10,000-$75,296
Occupancy$16,521$5,158-$21,679
Fees for Services Accounting-$20,658-$20,658
Insurance$19,694--$19,694
Payroll Taxes$5,720$6,213-$11,933
Depreciation Depletion$10,272--$10,272
Travel$3,179$2,120-$5,299
Other Expenses$3,407$4,333-$3,407
Advertising-$1,535-$1,535
Office Expenses-$1,119-$1,119
All Other Expenses-$903-$903
Interest-$412-$412
Fees for Services Legal-$175-$175
Total Functional Expenses$161,725$121,926$0$283,651
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Milton wynn, jr. Lula wynn ceo cfo married milton wynn, iii milton wynn,jr. & lula wynn director ceo & cfo son”

Form 990, Page 6, Part VI, Line 8B

“The organization has no committees beyond that of the full board.”

Form 990, Page 6, Part VI, Line 11B

“The organization has a certified public accounting firm prepare the form 990 from information provided by the organization. A copy of the form 990 is then provided to the organization and each officer and director is asked to come by and review in detail before the form 990 is filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation data for comparable organizations of similar size was used to determine the appropriate level of compensation for the organization's ceo.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are reviewed & approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are made available upon request at the office located at 2107 hwy 41 north, perry, ga 31069.”

Filing and Contact Details

Filer

Filer Name
Genesis House for Homeless Inc
EIN
58-2502732
Phone
4789877466
Address
2107 HWY 41 NORTH, PERRY, GA 31069

Signing Officer

Name
Milton Wynn Jr
Title
CEO
Phone
4789877466
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Wynn Jr
Formed
1994
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
5
Employees
9

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
W Mitch Greer
Phone
4787466277
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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/ReconcilationRevenueExpnssAmt0-91584
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM ACTIVITIES CONSIST OF GOVERNMENT PAYMENTS FROM THE DEPARTMENT OF FAMILY AND CHILDREN SERVICES AS FOLLOWS: 2020 320,169 2021 294,295 2022 377,874 2023 334,032 2024 180,636 ---------- 1,507,006 ==========
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06145
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILTON WYNN, JR. LULA WYNN CEO CFO MARRIED MILTON WYNN, III MILTON WYNN,JR. & LULA WYNN DIRECTOR CEO & CFO SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES BEYOND THAT OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CERTIFIED PUBLIC ACCOUNTING FIRM PREPARE THE FORM 990 FROM INFORMATION PROVIDED BY THE ORGANIZATION. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATION AND EACH OFFICER AND DIRECTOR IS ASKED TO COME BY AND REVIEW IN DETAIL BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DATA FOR COMPARABLE ORGANIZATIONS OF SIMILAR SIZE WAS USED TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR THE ORGANIZATION'S CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE REVIEWED & APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE LOCATED AT 2107 HWY 41 NORTH, PERRY, GA 31069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0283651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030745
IRS990/TotalLiabilitiesEOYAmt015737
IRS990/TotalLiabilitiesGrp/BOYAmt030745
IRS990/TotalLiabilitiesGrp/EOYAmt015737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234169
IRS990/TotalProgramServiceExpensesAmt0161725
IRS990/TotalProgramServiceRevenueAmt0180636
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249906
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILTON WYNN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04789877466
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS HOUSE FOR HOMELESS INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0582502732
ReturnHeader/Filer/PhoneNum04789877466
ReturnHeader/Filer/USAddress/AddressLine1Txt02107 HWY 41 NORTH
ReturnHeader/Filer/USAddress/CityNm0PERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MITCH GREER
ReturnHeader/ReturnTs02025-06-23T14:50:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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