Genesis House Inc in Gastonia, North Carolina (NC)
Table of contents:
| Genesis House Inc | |
| Employer Identification Number (EIN) | 562086287 |
| Name of Organization | Genesis House Inc |
| Address | 549 Cox Road Suite A, Gastonia, NC 28054-0628 |
| Subsection | Charitable Organization |
| Ruling Date | 09/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $75,962 |
| Amount of Income | $1,801,485 |
| Form 990 Revenue Amount | $1,801,485 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Children's, Youth Services |
Non-representatives - add comments:
Amount of income in 2012: $1,801,485 (it was $1,002,643 in 2011)
| This organization: | $1,801,485 |
| Other organizations performing similar types of work: | $87,848 |
Assets in 2012: $75,962 (it was $122,763 in 2011)
| Genesis House Inc: | $75,962 |
| Other organizations performing similar types of work: | $32,434 |
Expenses in 2012: $1,769,750
| Genesis House Inc: | $1,769,750 |
| Other organizations performing similar types of work: | $79,179 |
Income to expenses ratio in 2012: 1.0
| Genesis House Inc: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Number of employees in 2012: 30
| Genesis House Inc: | 30 |
| Other organizations performing similar types of work: | 3 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 84.2% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,801,485 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $1,800,992 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $493 |
| Gross rents (Real / Personal) | $493 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $493 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,769,750 |
| Compensation of current officers, directors, trustees, and key employees | $4,800 |
| Other salaries and wages | $823,573 |
| Payroll taxes | $381,907 |
| Professional fundraising services | $0 |
| Other | $559,470 |
| Balance Sheet (for 2012) | |
| Total assets | $75,962 |
| Total liabilities | $218,890 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $50,894 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $167,996 |
| Total net assets or fund balances | $-142,928 |
| Retained earnings, endowment, accumulated income, or other funds | $-142,928 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $23 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $23 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Youth Services Of Glenview- Northbrook | 3080 W Lake Ave, Glenview, IL 60026-1210 | IL | 1982-08 | $1,259,095 |
| 2 | Wilson County Partnership For Children Inc | 109 Park Ave W, Wilson, NC 27893-3844 | NC | 1996-07 | $2,041,389 |
| 3 | Childrens Advocacy Center Of Caldwell County Inc, Robin's Nest | Po Box 646, Lenoir, NC 28645 | NC | 2010-08 | $401,282 |
| 4 | Specialized Childrens Care Inc | 430 Battleground Ave, Greensboro, NC 27401-2104 | NC | 1997-11 | $330,405 |
| 5 | Men And Women United For Youth And Families Inc | 2957 Old Stage Road Bldg 1 Ste 2, Delco, NC 28436 | NC | 2008-03 | $261,842 |
| 6 | Trips For Kids Charlotte | 4508 Esherwood Lane, Charlotte, NC 28270 | NC | 2000-10 | $259,584 |
| 7 | My Place | 1020 State St, Hendersonvlle, NC 28739-5616 | NC | 2009-12 | $199,965 |
| 8 | Divine Intervention For Youth Inc | 435 Glacier Pl, Winterville, NC 28590-8048 | NC | 2010-06 | $189,076 |
| 9 | African Childrens Project | Po Box 69, Huntersville, NC 28070 | NC | 2008-12 | $177,928 |
| 10 | Onslow Pregnancy Resource Center | 411 Western Blvd Ste C, Jacksonville, NC 28546-6822 | NC | 2009-04 | $141,927 |
| 11 | The Spokes Group Inc | 8058 Corporate Center Dr Ste 200, Charlotte, NC 28226-4359 | NC | 2007-09 | $137,044 |
| 12 | Vinebrook Community Services | PO BOX 473661, Charlotte, NC 28247-3661 | NC | 2010-05 | $134,937 |
| 13 | Discovery Home Care Inc | 7105 Whitside Ln, Charlotte, NC 28214 | NC | 2008-03 | $133,783 |
| 14 | House Of Hope Sandhills | 109 Coates Rd, Linden, NC 28356 | NC | 2010-10 | $131,209 |
| 15 | Red Line United, Redline United | PO BOX 31045, Raleigh, NC 27622-1045 | NC | 2010-08 | $89,103 |
| 16 | Share Support Hope Assist Reflect Empower Inc | 308 Grovediere Lane, Hampstead, NC 28443 | NC | 2010-08 | $87,917 |
| 17 | World Camp | 157 S Lexington Ave Unit B1, Asheville, NC 28801-3677 | NC | 2001-12 | $84,422 |
| 18 | Mecklenburg County Foster Adoptive Parent Association | 5900 Parkstone Dr, Matthews, NC 28104-0562 | NC | 2014-08 | $76,648 |
| 19 | Ons Lacrosse Foundation | PO BOX 2254, Jamestown, NC 27282-2254 | NC | 2008-03 | $71,444 |
| 20 | The Ivy Community Center Inc | 4222 Fayetteville St, Durham, NC 27713 | NC | 1996-01 | $70,928 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,909 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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