Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$432,511
Down $43,161 (-9.1%) from 2016
Net Assets
Down$432,511
Down $39,533 (-8.4%) from 2016
Liabilities
Down$0
Down $3,628 (-100%) from 2016
Revenue And Expenses
Revenue
Down$306,230
Down $65,070 (-18%) from 2016
Expenses
Up$351,507
Up $21,401 (+6.5%) from 2016
Net Income
Down-$45,277
Down $86,471 (-210%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 19, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $306,230
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $310,694 | $276,613 | ▼ $34,081 |
| Land, Buildings, and Equipment, Net | $113,790 | $116,040 | ▲ $2,250 |
| Cash and Non-Interest-Bearing Accounts | $51,188 | $39,858 | ▼ $11,330 |
| Total Assets | $475,672 | $432,511 | ▼ $43,161 |
| Liabilities | |||
| Other Liabilities | $3,628 | - | - |
| Total Liabilities | $3,628 | $0 | ▼ $3,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $472,044 | $432,511 | ▼ $39,533 |
| Total Net Assets Fund Balance | $472,044 | $432,511 | ▼ $39,533 |
| Total Liabilities and Net Assets / Fund Balance | $475,672 | $432,511 | ▼ $43,161 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $461,200 | - |
| Land | $30,680 | - | - |
| Equipment | $85,360 | $25,305 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Snyder | Administrator | FT | $39,000 | $39,000 |
| Dona Lee Guidon | Case Manager | FT | $36,114 | $36,114 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary J Allen | President |
| Carol Ashwell | Director |
| Janice K Hill | Director |
| Michael D Allen | Director |
| Laura Chiesman | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $284,143
- Program Service Revenue
- $20,993
- Investment Income
- $1,094
- Other Revenue
- $0
- All Other Contributions
- $127,622
- Change in Net Assets
- $-45,277
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $48,071 | Fair Market Value |
| Total Noncash Contributions | $48,071 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $215,947 |
| Salaries, Compensation, and Employee Benefits | $135,560 |
| Total Fundraising Expense | $29,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $116,145 | $8,680 | $26,951 | $151,776 |
| Current Officers, Directors, Trustees, and Key Employees | $36,114 | $39,000 | $0 | $75,114 |
| Other Salaries and Wages | $50,405 | $0 | $0 | $50,405 |
| Insurance | $16,057 | $900 | $341 | $17,298 |
| Depreciation Depletion | $8,873 | $3,802 | $0 | $12,675 |
| Occupancy | $12,600 | $0 | $0 | $12,600 |
| Payroll Taxes | $7,058 | $2,983 | $0 | $10,041 |
| Office Expenses | $6,797 | $0 | $0 | $6,797 |
| Conferences and Meetings | $0 | $1,593 | $0 | $1,593 |
| Advertising | $317 | $0 | $1,222 | $1,539 |
| Travel | $0 | $1,019 | $0 | $1,019 |
| Other Expenses | $813 | $0 | $0 | $813 |
| Total Functional Expenses | $264,030 | $57,977 | $29,500 | $351,507 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $37,545 | $35,945 | $1,374 | $34,571 |
| Genesis of Art | $9,517 | $9,117 | $2,910 | $6,207 |
| Total Events | $71,650 | $65,605 | $25,238 | $40,367 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- Mary J Allen
- Title
- President
- Phone
- 3212884754
- Signed
- 2018-06-19
- 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
- 11
- Volunteers
- 50
Preparer
- Firm
- Income Tax & More
- Address
- 2800 Aurora Road Suite C, Melbourne, FL 32935
- Preparer
- Linda S Hubert
- Phone
- 3217512400
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The Organizations's 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 19
“The Organization makes it's 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.”
Form 990, Part III, Line 4D
“Services provided for the homeless mothers 189999. 0. 190428.”
Form 990, Part IX, Line 24E
“Dues and Subscriptions 471. 471. 0. 0.”
Form 990, Part IX, Line 24E
“Education 1679. 649. 1030. 0.”
Form 990, Part IX, Line 24E
“Fees and Permits 498. 75. 373. 50.”
Form 990, Part IX, Line 24E
“Automotive 260. 0. 260. 0.”
Form 990, Part IX, Line 24E
“Rent 2700. 1450. 0. 1250.”
Form 990, Part IX, Line 24E
“40th Anniversary Gala 7494. 0. 0. 7494.”
Form 990, Part IX, Line 24E
“A Genesis of Art 4997. 0. 0. 4997.”
Form 990, Part IX, Line 24E
“Ascension Fashion Show 190. 0. 0. 190.”
Form 990, Part IX, Line 24E
“Golf Tournament 11998. 0. 0. 11998.”
Form 990, Part IX, Line 24E
“Printing 5476. 513. 4272. 691.”
Form 990, Part IX, Line 24E
“Furnishings 357. 357. 0. 0.”
Form 990, Part IX, Line 24E
“Grant Writing 281. 0. 0. 281.”
Form 990, Part IX, Line 24E
“Repairs and Maintenance 19065. 19065. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies 7082. 7082. 0. 0.”
Form 990, Part IX, Line 24E
“Payroll Expenses 763. 763. 0. 0.”
Form 990, Part IX, Line 24E
“Pest Control 660. 660. 0. 0.”
Form 990, Part IX, Line 24E
“Resident Expenses 48071. 48071. 0. 0.”
Form 990, Part IX, Line 24E
“Resident Medical Care 219. 219. 0. 0.”
Form 990, Part IX, Line 24E
“Security 3651. 3651. 0. 0.”
Form 990, Part IX, Line 24E
“Property Taxes 703. 703. 0. 0.”
Form 990, Part IX, Line 24E
“Sales Taxes 127. 127. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone 8237. 5492. 2745. 0.”
Form 990, Part IX, Line 24E
“Transportation 312. 312. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities 26485. 26485. 0. 0.”
Raw XML AppendixShowing 400 of 477 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1222 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 317 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1539 |
| IRS990/AllOtherContributionsAmt | 0 | 127622 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26951 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8680 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTEN SNYDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3212884754 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2108 Waverly PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Melbourne |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36114 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75114 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1593 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 103214 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 284143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1094 |
| IRS990/CYOtherExpensesAmt | 0 | 215947 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135560 |
| IRS990/CYTotalExpensesAmt | 0 | 351507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 306230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3802 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8873 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12675 |
| IRS990/Desc | 0 | HOUSING - EXPENSES RELATIVE TO THE TEMPORARY HOUSING OF WOMEN IN DISTRESS AND THEIR CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 70759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY J ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL D ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA CHIESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL ASHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANICE K HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONA LEE GUIDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 39000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 36114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Case Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 103214 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 53307 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 306230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 341 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17298 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1094 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 486505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 602545 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | It is the mission of Genesis House, Inc. to provide shelter that is safe for homeless pregnant |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 472044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 432511 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 48071 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6797 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Christmas in July |
| IRS990/OtherExpensesGrp/Desc | 2 | Gifts |
| IRS990/OtherExpensesGrp/Desc | 3 | Consignment payout |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 693 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 293 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 813 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3628 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50405 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY J ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTINUED EDUCATION OF RESIDENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3272 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Services provided for the homeless mothers |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 189999 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 190428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 365584 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 528 |
| IRS990/PYOtherExpensesAmt | 0 | 200005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130101 |
| IRS990/PYTotalExpensesAmt | 0 | 330106 |
| IRS990/PYTotalRevenueAmt | 0 | 371300 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 310694 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1576306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11495 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1576306 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1576306 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1576306 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 461200 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 461200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85360 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25305 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 110665 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30680 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 30680 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Genesis of Art |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 37545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 24588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 35945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 10624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 10624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 48071 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organizations's 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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes it's governing documents, conflict of interest policy and financial statement available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Mary J Allen is related to Michael D. Allen & Laura Chiesman. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Services provided for the homeless mothers 189999. 0. 190428. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues and Subscriptions 471. 471. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Education 1679. 649. 1030. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fees and Permits 498. 75. 373. 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Automotive 260. 0. 260. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Rent 2700. 1450. 0. 1250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 40th Anniversary Gala 7494. 0. 0. 7494. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | A Genesis of Art 4997. 0. 0. 4997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Ascension Fashion Show 190. 0. 0. 190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Golf Tournament 11998. 0. 0. 11998. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Printing 5476. 513. 4272. 691. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furnishings 357. 357. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Grant Writing 281. 0. 0. 281. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Repairs and Maintenance 19065. 19065. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Supplies 7082. 7082. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Payroll Expenses 763. 763. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Pest Control 660. 660. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Resident Expenses 48071. 48071. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Resident Medical Care 219. 219. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Security 3651. 3651. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Property Taxes 703. 703. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Sales Taxes 127. 127. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Telephone 8237. 5492. 2745. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Transportation 312. 312. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Utilities 26485. 26485. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 475672 |
| IRS990/TotalAssetsEOYAmt | 0 | 432511 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 475672 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 432511 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $432,511
- Liabilities
- $0
- Net assets
- $432,511
- Revenue
- $306,230
- Expenses
- $351,507
- Net income
- -$45,277