Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$2,716,022
Up $1,714,466 (+171%) from 2013
Net Assets
Up$2,702,721
Up $2,025,995 (+299%) from 2013
Liabilities
Down$13,301
Down $311,529 (-96%) from 2013
Revenue
Up$2,920,983
Up $1,576,550 (+117%) from 2013
Expenses
Down$834,629
Down $748,278 (-47%) from 2013
Net Income
Up$2,086,354
Up $2,324,828 (+975%) from 2013
Genesis House provides long term residental treatment for pregnant and parenting women with their children, parenting men with their children and adult men and women without children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $2,679,549 | - |
| Land, Buildings, and Equipment, Net | $583,956 | - | - |
| Accounts Receivable | $144,114 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,584 | $13,087 | ▲ $11,503 |
| Intangible Assets | $5,565 | - | - |
| Prepaid Expenses and Deferred Charges | $59,537 | $5,191 | ▼ $54,346 |
| Savings and Temporary Cash Investments | $206,800 | $529 | ▼ $206,271 |
| Total Assets | $1,001,556 | $2,716,022 | ▲ $1,714,466 |
| Other Assets Total | $0 | $17,666 | ▲ $17,666 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $209,942 | - | - |
| Accounts Payable and Accrued Expenses | $107,628 | $13,301 | ▼ $94,327 |
| Other Liabilities | $7,260 | $0 | ▼ $7,260 |
| Total Liabilities | $324,830 | $13,301 | ▼ $311,529 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $676,726 | $2,702,721 | ▲ $2,025,995 |
| Total Net Assets Fund Balance | $676,726 | $2,702,721 | ▲ $2,025,995 |
| Total Liabilities and Net Assets / Fund Balance | $1,001,556 | $2,716,022 | ▲ $1,714,466 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Atina M Ramsey | Executive Director | FT | $100,405 | $3,337 | $103,742 |
| Name | Title |
|---|---|
| Clif Swigget | President |
| Maureen Bekemeyer | Vice President/secretary |
| Ben Trelease | Director |
| David Collins | Director |
| Elizabeth Wells | Director |
| James Bushyhead | Director |
| Barbara Schafer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $532,877 |
| Other Expenses | $301,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,032 | $46,855 | - | $286,887 |
| Other Employee Benefits | $99,902 | $5,604 | - | $105,506 |
| Current Officers, Directors, Trustees, and Key Employees | $87,166 | $16,576 | - | $103,742 |
| Fees for Services Accounting | - | $66,075 | - | $66,075 |
| Occupancy | $59,248 | $2,605 | - | $61,853 |
| Payroll Taxes | $33,701 | $1,890 | - | $35,591 |
| Office Expenses | $27,555 | $4,023 | - | $31,578 |
| Fees for Services Other | - | $28,145 | - | $28,145 |
| Depreciation Depletion | $22,658 | $2,518 | - | $25,176 |
| Insurance | $17,177 | $1,909 | - | $19,086 |
| Interest | $9,484 | $1,054 | - | $10,538 |
| Other Expenses | $5,635 | $448 | - | $6,083 |
| Travel | $5,856 | $44 | - | $5,900 |
| Fees for Services Legal | - | $3,809 | - | $3,809 |
| Pension Plan Contributions | $1,090 | $61 | - | $1,151 |
| Advertising | $206 | - | - | $206 |
| Total Functional Expenses | $653,013 | $181,616 | $0 | $834,629 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Due to the lack of an accounting controller, the organization delegated financial management duties to accman inc. These dutues included: financial statement preparation and oversight, 401k management, certain banking functions and other duties ordinarily performed by an in-house controller.”
“The form 990 is made available for board review and then if there are no questions or changes, it is signed by the board president.”
“The executive committee researches and presents the findings to the board of directors. The board approves the rate of compensation.”
“Provided to the public upon request.”
“During 2014, genesis house was subject to significant funding cuts from the washington state division of behavioral health and recovery (due to changes included in the healthcare reform laws). As the state typically provided over 70% of genesis house's annual revenue, management and the board of directors decided to cease its residential operations effective april 2014. Isince then, genesis house has sold its residential facility (its primary operations asset). Genesis house has liquidated substantially all of its assets, settled all debts, and subsequent to year end, contributed the majority of its funds to other chemical dependency-related organizations.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13301 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144114 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GENESIS HOUSE PROVIDES LONG TERM RESIDENTAL TREATMENT FOR PREGNANT AND PARENTING WOMEN WITH THEIR CHILDREN, PARENTING MEN WITH THEIR CHILDREN AND ADULT MEN AND WOMEN WITHOUT CHILDREN. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 206 |
| IRS990/AllOtherContributionsAmt | 0 | 325 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOLLY MCCOLLISTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064840296 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 22910 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87166 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103742 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2548070 |
| IRS990/CYOtherExpensesAmt | 0 | 301752 |
| IRS990/CYOtherRevenueAmt | 0 | 21508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44878 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2086354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 532877 |
| IRS990/CYTotalExpensesAmt | 0 | 834629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2920983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25176 |
| IRS990/Desc | 0 | IN 2014 GENESIS HOUSE PROVIDED IMPACTFUL SUBSTANCE ABUSE TREATMENT AND PARENTING SUPPORT TO PARTICIPANTS IN OUR LONG TERM RESIDENTIAL PROGRAM. WE ALSO PROVIDED SERVICE TO INFANTS AND CHILDREN ACCOMPANYING PARENTS AND LICENSED THERAPEUTIC CHILDCARE FEATURING PLAY THERAPY, AFTER SCHOOL SUPPORT AND SUPERVISED PARENT PARTICIPATION.GENESIS HOUSE PROVIDED SERVICES IN 2014 TO ADULT CLIENTS REFERRED TO THE PROGRAM UNDER WA STATE'S ALCOHOLISM AND DRUG ADDICTION TREATMENT AND SUPPORT ACT. THESE INDIVIDUALS RECEIVED MULTI FACETED TREATMENT IN GROUP AND INDIVIDUAL SESSIONS TO ADDRESS THE COMPLEX ISSUES CONTRIBUTING TO THEIR ADDICTION. GENESIS HOUSE PROVIDED VOCATIONAL AND LIFE SKILLS TRAINING SERVING INDIVIDUALS AT GENESIS HOUSE AND DETAIL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 653013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3809 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3809 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28145 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 3337 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIF SWIGGET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN BEKEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BUSHYHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN TRELEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ATINA M RAMSEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100405 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2504328 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 306202 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3087226 |
| IRS990/GrossReceiptsAmt | 0 | 3503881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1909 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19086 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5565 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9484 |
| IRS990/InterestGrp/TotalAmt | 0 | 10538 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43742 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2679549 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 583956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 582898 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GENESIS HOUSE PROVIDES LONG TERM RESIDENTAL TREATMENT FOR PREGNANT AND PARENTING WOMEN WITH THEIR CHILDREN, PARENTING MEN WITH THEIR CHILDREN AND ADULT MEN AND WOMEN WITHOUT CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 209942 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 676726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2702721 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2504328 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2504328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -38206 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61853 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31578 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17666 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105506 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, PERMITS AND T |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6083 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7260 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNEMPLOYMENT TRUST REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1508 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1508 |
| IRS990/OtherRevenueTotalAmt | 0 | 21508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286887 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35591 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1090 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1151 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59537 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5191 |
| IRS990/PrincipalOfficerNm | 0 | CLIF SWIGGETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -22153 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARWASH SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1030777 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24038 |
| IRS990/PYOtherExpensesAmt | 0 | 633683 |
| IRS990/PYOtherRevenueAmt | 0 | 24983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 264635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -238474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 949224 |
| IRS990/PYTotalExpensesAmt | 0 | 1582907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1344433 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2086354 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44878 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206800 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 529 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME INSURANCE REFUND UNEMPLOYMENT TRUST REFUND |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 306527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1030777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1083824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1149176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4691967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71219 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 608119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 21508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24983 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 47066 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4691967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 306527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1030777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1083824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1149176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4691967 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4810252 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | REAL ESTATE PROPERTY |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | CHEVY VAN 1999 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | OFFICE FURNITURE AND EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | COPIERS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | HOUSEHOLD FURNITURE AND EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | CARWASH FURNITURE AND EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 6 | CHEVY VAN 2009 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2014-05-08 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2014-05-27 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2014-05-27 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2014-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 4 | 2014-05-27 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 5 | 2014-05-27 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 6 | 2014-07-15 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 2614509 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 4700 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 2260 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 48402 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 4 | 9056 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 5 | 8383 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 6 | 12500 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | SALE PROCEEDS |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | SALE PROCEEDS |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | COST |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 4 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 5 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 6 | SALE PROCEEDS |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2014, GENESIS HOUSE WAS SUBJECT TO SIGNIFICANT FUNDING CUTS FROM THE WASHINGTON STATE DIVISION OF BEHAVIORAL HEALTH AND RECOVERY (DUE TO CHANGES INCLUDED IN THE HEALTHCARE REFORM LAWS). AS THE STATE TYPICALLY PROVIDED OVER 70% OF GENESIS HOUSE'S ANNUAL REVENUE, MANAGEMENT AND THE BOARD OF DIRECTORS DECIDED TO CEASE ITS RESIDENTIAL OPERATIONS EFFECTIVE APRIL 2014. ISINCE THEN, GENESIS HOUSE HAS SOLD ITS RESIDENTIAL FACILITY (ITS PRIMARY OPERATIONS ASSET). GENESIS HOUSE HAS LIQUIDATED SUBSTANTIALLY ALL OF ITS ASSETS, SETTLED ALL DEBTS, AND SUBSEQUENT TO YEAR END, CONTRIBUTED THE MAJORITY OF ITS FUNDS TO OTHER CHEMICAL DEPENDENCY-RELATED ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO THE LACK OF AN ACCOUNTING CONTROLLER, THE ORGANIZATION DELEGATED FINANCIAL MANAGEMENT DUTIES TO ACCMAN INC. THESE DUTUES INCLUDED: FINANCIAL STATEMENT PREPARATION AND OVERSIGHT, 401K MANAGEMENT, CERTAIN BANKING FUNCTIONS AND OTHER DUTIES ORDINARILY PERFORMED BY AN IN-HOUSE CONTROLLER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS MADE AVAILABLE FOR BOARD REVIEW AND THEN IF THERE ARE NO QUESTIONS OR CHANGES, IT IS SIGNED BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE RESEARCHES AND PRESENTS THE FINDINGS TO THE BOARD OF DIRECTORS. THE BOARD APPROVES THE RATE OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1001556 |
| IRS990/TotalAssetsEOYAmt | 0 | 2716022 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1001556 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2716022 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 306527 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181616 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 653013 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 834629 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 324830 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13301 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 324830 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13301 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 676726 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2702721 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.