Civic Intelligence

Genesis House Inc

EIN 59-1595818 • 501(c)3 • Melbourne, FL

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Profile

It is the mission of Genesis House, Inc. to provide shelter that is safe for homeless pregnant women, transitional shelter for homeless mothers and their children, and long-term housing for student mother with their children while the mothers complete their education. The organization is committed to fostering self-despline and self-reliance for its residents.

PO Box 2044Melbourne, FL 32902-2044

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$725,332

Up $50,471 (+7.5%) from 2023

Liabilities

Down

$146,155

Down $116,612 (-44%) from 2023

Net Assets

Up

$579,177

Up $167,083 (+41%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$649,048

Up $87,076 (+15%) from 2023

Expenses

Up

$606,117

Up $30,216 (+5.2%) from 2023

Net Income

Up

$42,931

Up $56,860 (+408%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $351,538Liabilities 2011: $0Net Assets 2011: $351,5382011Assets 2012: $304,159Liabilities 2012: $0Net Assets 2012: $304,1592012Assets 2013: $328,549Liabilities 2013: $1,385Net Assets 2013: $327,1642013Assets 2014: $417,123Liabilities 2014: $5,005Net Assets 2014: $412,1182014Assets 2015: $432,763Liabilities 2015: $1,913Net Assets 2015: $430,8502015Assets 2016: $475,672Liabilities 2016: $3,628Net Assets 2016: $472,0442016Assets 2017: $432,511Liabilities 2017: $0Net Assets 2017: $432,5112017Assets 2018: $636,662Liabilities 2018: $255,502Net Assets 2018: $381,1602018Assets 2019: $508,807Liabilities 2019: $237,104Net Assets 2019: $271,7032019Assets 2020: $617,965Liabilities 2020: $237,534Net Assets 2020: $380,4312020Assets 2021: $634,384Liabilities 2021: $222,613Net Assets 2021: $411,7712021Assets 2022: $692,562Liabilities 2022: $278,472Net Assets 2022: $414,0902022Assets 2023: $674,861Liabilities 2023: $262,767Net Assets 2023: $412,0942023Assets 2024: $725,332Liabilities 2024: $146,155Net Assets 2024: $579,1772024

Highlighted filing

2024

Assets$725,332
Liabilities$146,155
Net Assets$579,177
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $291,697Expenses 2011: $331,040Net Income 2011: -$39,3432011Revenue 2012: $273,453Expenses 2012: $320,832Net Income 2012: -$47,3792012Revenue 2013: $315,432Expenses 2013: $292,427Net Income 2013: $23,0052013Revenue 2014: $398,874Expenses 2014: $313,920Net Income 2014: $84,9542014Revenue 2015: $330,071Expenses 2015: $311,339Net Income 2015: $18,7322015Revenue 2016: $371,300Expenses 2016: $330,106Net Income 2016: $41,1942016Revenue 2017: $306,230Expenses 2017: $351,507Net Income 2017: -$45,2772017Revenue 2018: $295,521Expenses 2018: $352,105Net Income 2018: -$56,5842018Revenue 2019: $369,045Expenses 2019: $345,916Net Income 2019: $23,1292019Revenue 2020: $375,598Expenses 2020: $354,552Net Income 2020: $21,0462020Revenue 2021: $763,656Expenses 2021: $710,535Net Income 2021: $53,1212021Revenue 2022: $670,812Expenses 2022: $575,217Net Income 2022: $95,5952022Revenue 2023: $561,972Expenses 2023: $575,901Net Income 2023: -$13,9292023Revenue 2024: $649,048Expenses 2024: $606,117Net Income 2024: $42,9312024

Highlighted filing

2024

Revenue$649,048
Expenses$606,117
Net Income$42,931
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$725,332
Liabilities
$146,155
Net assets
$579,177
Revenue
$649,048
Expenses
$606,117
Net income
$42,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.25$1.46$5.79$6.49$6.06$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.75$2.63$4.12$5.62$5.76$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.93$2.78$4.14$6.71$5.75$0.96
2021Detailed filing. Detailed filing data is available for this year.$6.34$2.23$4.12$7.64$7.11$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.18$2.38$3.80$3.76$3.55$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.09$2.37$2.72$3.69$3.46$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.37$2.56$3.81$2.96$3.52$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$3.06$3.52$0.45
2016Summary only. Only limited summary data is available for this year.$4.76$0.04$4.72$3.71$3.30$0.41
2015Summary only. Only limited summary data is available for this year.$4.33$0.02$4.31$3.30$3.11$0.19
2014Summary only. Only limited summary data is available for this year.$4.17$0.05$4.12$3.99$3.14$0.85
2013Summary only. Only limited summary data is available for this year.$3.29$0.01$3.27$3.15$2.92$0.23
2012Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$2.73$3.21$0.47
2011Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$2.92$3.31$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.2
Gross Receipts
$649,048
Mission and Program Overview

Mission

It is the mission of Genesis House, Inc. to provide shelter that is safe for homeless pregnant women, transitional shelter for homeless mothers and their children, and long-term housing for student mother with their children while the mothers complete their education. The organization is committed to fostering self-despline and self-reliance for its residents.

Genesis House Inc. was organized to provide temporary housing and personal improvement to women and children in distress and provide surroundings that are safe and supportive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,663$401,539▲ $12,876
Cash and Non-Interest-Bearing Accounts$286,198$323,793▲ $37,595
Total Assets$674,861$725,332▲ $50,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,560--
Other Liabilities$72,696$146,644▲ $73,948
Accounts Payable and Accrued Expenses$-489$-489→ $0
Total Liabilities$262,767$146,155▼ $116,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,094$579,177▲ $167,083
Total Net Assets Fund Balance$412,094$579,177▲ $167,083
Total Liabilities and Net Assets / Fund Balance$674,861$725,332▲ $50,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,539$365,396-
Other Land Buildings$0$92,079-
Land$65,000--
Equipment$0$19,128-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristen SnyderAdministratorFT$64,559$64,559
Jennifer McGeeCase ManagerFT$39,970$39,970

Board Members and Trustees

NameTitle
Mary J AllenPresident
Devin DattaDirector
Janice K HillDirector
Mary K O'TooleDirector
Laura ChiesmanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,932
Program Service Revenue
$165,083
Investment Income
$7,033
Other Revenue
$0
All Other Contributions
$254,351
Change in Net Assets
$42,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,536
Salaries, Compensation, and Employee Benefits$191,581
Total Fundraising Expense$72,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$119,091$63,210$72,539$254,840
Current Officers, Directors, Trustees, and Key Employees$0$104,529$0$104,529
Other Salaries and Wages$73,066$0$0$73,066
Other Expenses$40,065$0$0$40,065
Insurance$21,917$10,952$303$33,172
Office Expenses$1,465$12,956$0$14,421
Payroll Taxes$5,990$7,996$0$13,986
Depreciation Depletion$0$9,626$0$9,626
Advertising$6,990$0$0$6,990
Fees for Services Accounting$0$375$0$375
Travel$0$281$0$281
Total Functional Expenses$323,350$209,925$72,842$606,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$110,116$110,116$16,989$93,127
Golf Tournament$53,397$53,397$4,030$49,367
Total Events$219,516$219,516$68,507$151,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
liabilites$146,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Genesis House Inc
EIN
59-1595818
Phone
3212884754
Address
PO Box 2044, Melbourne, FL 32902-2044

Signing Officer

Name
Kristen S Snyder
Title
Administrator
Phone
3212884754
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary J Allen
Formed
1974
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
50

Preparer

Firm
Income Tax & More
Address
2800 Aurora Road Suite C, Melbourne, FL 32935
Preparer
Linda S Hubert EA
Phone
3217512400
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“The Organizationss President reviews Form 990 for completeness and accurancy prior to signing and mailing to the IRS. Copies of the return are available for board members upon request.”

Pt VI, Line 12C

“The Organizations Executive Director presents to the Board of Directors any potential conflict of interest matters that might arise for proper action to be taken.”

Pt VI, Line 15A

“The Organizations Executive Director presents to the Board of Directors, for it consideration, compensation matters relating to its Officers, Program Manager and any other key employees.”

Pt VI, Line 18

“The Organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.”

Pt VI, Line 2

“Mary J Allen is related to Michael D. Allen & Laura Chiesman.”

Pt VI, Line 15B

“The Organizations Executive Director presents to the Board of Directors for it consideration, compensation matters relating to its Officers, Program Manager and any other key employees.”

Pt XI

“Capital improvements to Real Estate”

Pt VI, Line 11B

“Capital Improvements to Real Estate”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 1733. 0. 1353. 380.”

Form 990, Part IX, Line 24E

“Fees and Permits 266. 0. 266. 0.”

Form 990, Part IX, Line 24E

“Furnishings 3288. 3288. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 59804. 59804. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 17536. 14654. 2882. 0.”

Form 990, Part IX, Line 24E

“Pest Control 3306. 225. 3081. 0.”

Form 990, Part IX, Line 24E

“Security 8343. 6056. 2287. 0.”

Form 990, Part IX, Line 24E

“Sales Taxes 9402. 9402. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4656. 0. 4656. 0.”

Form 990, Part IX, Line 24E

“Utilities 30093. 13519. 15957. 617.”

Form 990, Part IX, Line 24E

“Bank Charges 387. 0. 387. 0.”

Form 990, Part IX, Line 24E

“Inspections 208. 208. 0. 0.”

Form 990, Part IX, Line 24E

“Golf Tournament 20374. 0. 0. 20374.”

Form 990, Part IX, Line 24E

“Postage 404. 204. 200. 0.”

Form 990, Part IX, Line 24E

“Gala Expenses 43733. 0. 0. 43733.”

Form 990, Part IX, Line 24E

“Newsletter Expenses 2538. 0. 0. 2538.”

Form 990, Part IX, Line 24E

“Volunteer Gifts 16939. 6764. 10175. 0.”

Form 990, Part IX, Line 24E

“Moving Expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 4504. 2027. 2477. 0.”

Form 990, Part IX, Line 24E

“Ad Valorem taxes 257. 257. 0. 0.”

Form 990, Part IX, Line 24E

“Marys Angels 4400. 0. 0. 4400.”

Form 990, Part IX, Line 24E

“Miscellaneous 497. 0. 0. 497.”

Form 990, Part IX, Line 24E

“Payroll services - Other 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 304. 304. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant Services 3489. 0. 3489. 0.”

Form 990, Part IX, Line 24E

“Internet 13347. 0. 13347. 0.”

Form 990, Part IX, Line 24E

“Rent 1549. 1549. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Meetings 2653. 0. 2653. 0.”

Form 990, Part IX, Line 24E

“Taxes & Fees 830. 830. 0. 0.”

Raw XML AppendixShowing 400 of 512 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0It is the mission of Genesis House, Inc. to provide shelter that is safe for homeless pregnant women, transitional shelter for homeless mothers and their children, and long-term housing for student mother with their children while the mothers complete their education. The organization is committed to fostering self-despline and self-reliance for its residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190560
IRS990/NetAssetsOrFundBalancesBOYAmt0412094
IRS990/NetAssetsOrFundBalancesEOYAmt0579177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0412094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0579177
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012956
IRS990/OfficeExpensesGrp/ProgramServicesAmt01465
IRS990/OfficeExpensesGrp/TotalAmt014421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0124152
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1Christmas in July
IRS990/OtherExpensesGrp/Desc2Gifts
IRS990/OtherExpensesGrp/Desc3Consignment payout
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt051866
IRS990/OtherExpensesGrp/ProgramServicesAmt11234
IRS990/OtherExpensesGrp/ProgramServicesAmt21666
IRS990/OtherExpensesGrp/ProgramServicesAmt340065
IRS990/OtherExpensesGrp/TotalAmt051866
IRS990/OtherExpensesGrp/TotalAmt11234
IRS990/OtherExpensesGrp/TotalAmt21666
IRS990/OtherExpensesGrp/TotalAmt340065
IRS990/OtherLiabilitiesGrp/BOYAmt072696
IRS990/OtherLiabilitiesGrp/EOYAmt0146644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073066
IRS990/OtherSalariesAndWagesGrp/TotalAmt073066
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07996
IRS990/PayrollTaxesGrp/ProgramServicesAmt05990
IRS990/PayrollTaxesGrp/TotalAmt013986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mary J Allen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Boutique that helps provides jobs for homeless mothers while learning skills to enchance job possiblities. Also helps fund housing
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021541
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158071
IRS990/ProgSrvcAccomActy3Grp/Desc0Programs to provide job skills, housing and provide services to those in need.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268524
IRS990/ProgSrvcAccomActy3Grp/GrantAmt096831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0391015
IRS990/PYProgramServiceRevenueAmt0132396
IRS990/PYRevenuesLessExpensesAmt0-13929
IRS990/PYSalariesCompEmpBnftPaidAmt0184886
IRS990/PYTotalExpensesAmt0575901
IRS990/PYTotalRevenueAmt0561972
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01496408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016412
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt01496408
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01496408
IRS990ScheduleA/TotalSupportAmt01512820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365396
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0701935
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019128
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019128
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092079
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt092079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0liabilites
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401539
IRS990ScheduleD/TotalLiabilityAmt0146644
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06093
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0151009
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05030
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020651
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011214
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizationss President reviews Form 990 for completeness and accurancy prior to signing and mailing to the IRS. Copies of the return are available for board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations Executive Director presents to the Board of Directors any potential conflict of interest matters that might arise for proper action to be taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations Executive Director presents to the Board of Directors, for it consideration, compensation matters relating to its Officers, Program Manager and any other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mary J Allen is related to Michael D. Allen & Laura Chiesman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organizations Executive Director presents to the Board of Directors for it consideration, compensation matters relating to its Officers, Program Manager and any other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Capital improvements to Real Estate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Capital Improvements to Real Estate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions 1733. 0. 1353. 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees and Permits 266. 0. 266. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furnishings 3288. 3288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance 59804. 59804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 17536. 14654. 2882. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pest Control 3306. 225. 3081. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security 8343. 6056. 2287. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales Taxes 9402. 9402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 4656. 0. 4656. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities 30093. 13519. 15957. 617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges 387. 0. 387. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inspections 208. 208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Golf Tournament 20374. 0. 0. 20374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage 404. 204. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Gala Expenses 43733. 0. 0. 43733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Newsletter Expenses 2538. 0. 0. 2538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Volunteer Gifts 16939. 6764. 10175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Moving Expenses 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Continuing Education 4504. 2027. 2477. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Ad Valorem taxes 257. 257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Marys Angels 4400. 0. 0. 4400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Miscellaneous 497. 0. 0. 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Payroll services - Other 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Storage 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Property Taxes 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Transportation 304. 304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Merchant Services 3489. 0. 3489. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Internet 13347. 0. 13347. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Rent 1549. 1549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Staff Meetings 2653. 0. 2653. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Taxes & Fees 830. 830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

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