Civic Intelligence

Genesis House- a New Beginning

990EZ • Fiscal year 2023 • EIN 84-2938366

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 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

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

62%

Higher net margin than 85% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$14,687

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

457%

Faster asset growth than 94% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

130%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$84,859

Up $69,618 (+457%) from 2022

Net Assets

Up

$83,676

Up $103,125 (+530%) from 2022

Liabilities

Down

$31,410

Down $3,280 (-9.5%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$166,850

Up $94,398 (+130%) from 2022

Expenses

Down

$63,725

Down $28,176 (-31%) from 2022

Net Income

Up

$103,125

Up $122,574 (+630%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2023

Assets$84,859
Liabilities$31,410
Net Assets$83,676
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

2023

Revenue$166,850
Expenses$63,725
Net Income$103,125
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.0
Gross Receipts
$166,850
Mission and Program Overview

Mission

We are a community-based organization focused on helping

Program Services

DescriptionGrantsExpenses
GROUP HOME CARE-$61,724
MENTORING TO ADULTHOOD-$7,377
EDUCATIONAL TRAINING-$1,323
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAREA WIGGINSAssistant DirectorFT$14,687-$14,687
CHARLES PERKINSMtc And Transportation DirectorPT$14,006-$14,006
RONESHA WIGGINSCEOFT$3,635-$3,635
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
2159145014
Signed
2024-08-07
Discuss with paid preparer
Yes

Preparer

Firm
LeeSources LLC
Address
128 Overbrook Place, Stockbridge, GA 30281
Preparer
Colleen Lee
Phone
7703108802
Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014311
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03635
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03788
IRS990EZ/OtherExpensesTotalAmt09929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a community-based organization focused on helping
IRS990EZ/ProgramServiceRevenueAmt0166850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTORING TO ADULTHOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GROUP HOME CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17377
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt261724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050984
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063725
IRS990EZ/TotalProgramServiceExpensesAmt079154
IRS990EZ/TotalRevenueAmt0166850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://genesishouseanb.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072
IRS990ScheduleA/TotalSupportAmt072
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031410
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/TotalBalanceDueAmt031410
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONESHA WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02159145014
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
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
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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/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Lee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-24T16:59:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,859
Liabilities
$31,410
Net assets
$83,676
Revenue
$166,850
Expenses
$63,725
Net income
$103,125
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