Civic Intelligence

Genesis House- a New Beginning

990EZ • Fiscal year 2022 • EIN 84-2938366

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2024

Organization Profilegenesishouseanb.org
1677 Meadow StreetPhiladelphia, PA 19124

(267) 499-7750

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

2.28x

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

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$15,319

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

$15,241

No earlier filing loaded for comparison.

Net Assets

-$19,449

No earlier filing loaded for comparison.

Liabilities

$34,690

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

$72,452

No earlier filing loaded for comparison.

Expenses

$91,901

No earlier filing loaded for comparison.

Net Income

-$19,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2022: $15,241Liabilities 2022: $34,690Net Assets 2022: -$19,4492022Assets 2023: $84,859Liabilities 2023: $31,410Net Assets 2023: $83,6762023

Highlighted filing

2022

Assets$15,241
Liabilities$34,690
Net Assets-$19,449
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2022: $72,452Expenses 2022: $91,901Net Income 2022: -$19,4492022Revenue 2023: $166,850Expenses 2023: $63,725Net Income 2023: $103,1252023

Highlighted filing

2022

Revenue$72,452
Expenses$91,901
Net Income-$19,449
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2024
Return Version
2022v5.0
Gross Receipts
$72,452
Mission and Program Overview

Mission

We are a community-based organization focused on helping

Program Services

DescriptionGrantsExpenses
GROUP HOME CARE-$57,518
MENTORING TO ADULTHOOD-$2,350
EDUCATIONAL TRAINING-$1,155
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAREA WIGGINSAssistant DirectorFT$15,319-$15,319
CHARLES PERKINSMtc And Transportation DirectorPT$10,174-$10,174
RONESHA WIGGINSCEOFT$3,200-$3,200
Filing and Contact Details

Filer

Filer Name
Genesis House a New Beginning
EIN
84-2938366
Phone
2674997750
Address
1677 MEADOW STREET, PHILADELPHIA, PA 19124

Signing Officer

Name
Ronesha Wiggins
Title
Director
Phone
2674997750
Signed
2024-07-24
Discuss with paid preparer
Yes

Preparer

Firm
LeeSources LLC
Address
128 Overbrook Place, Stockbridge, GA 30281
Preparer
Colleen Lee
Phone
7703108802
Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02674997750
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014311
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IRS990EZ/ExcessOrDeficitForYearAmt0-19449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020325
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IRS990EZ/GrossReceiptsAmt072452
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19449
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09894
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MTC AND TRANSPORTATION DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0930
IRS990EZ/OtherExpensesTotalAmt014653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a community-based organization focused on helping
IRS990EZ/ProgramServiceRevenueAmt072380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTORING TO ADULTHOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GROUP HOME CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt257518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047029
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091901
IRS990EZ/TotalProgramServiceExpensesAmt069875
IRS990EZ/TotalRevenueAmt072452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://genesishouseanb.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072
IRS990ScheduleA/TotalSupportAmt072
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034690
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt083665
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RONESHA WIGGINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt034690
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONESHA WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02674997750
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS HOUSE A NEW BEGINNING
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0842938366
ReturnHeader/Filer/PhoneNum02674997750
ReturnHeader/Filer/USAddress/AddressLine1Txt01677 MEADOW STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364694194
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 Overbrook Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030281
ReturnHeader/PreparerPersonGrp/PhoneNum07703108802
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Lee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-08T00:47:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,241
Liabilities
$34,690
Net assets
-$19,449
Revenue
$72,452
Expenses
$91,901
Net income
-$19,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.84$1.67$0.64$1.03
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.35$0.19$0.72$0.92$0.19