Genesis House in David City, Nebraska (NE)
Table of contents:
| Genesis House | |
| Employer Identification Number (EIN) | 470825839 |
| Name of Organization | Genesis House |
| In Care of Name | Michael L Moravec |
| Address | 474 N 12th St, David City, NE 68632-1806 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $285,724 |
| Amount of Income | $34,337 |
| Form 990 Revenue Amount | $34,337 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Victims' Services |
Non-representatives - add comments:
Amount of income in 2014: $34,337 (it was $16,167 in 2013)
| Genesis House: | $34,337 |
| Other organizations performing similar types of work: | $96,187 |
Assets in 2014: $285,724 (it was $266,832 in 2013)
| Genesis House: | $285,724 |
| Other organizations performing similar types of work: | $44,152 |
Expenses in 2014: $27,190
| This organization: | $27,190 |
| Other organizations performing similar types of work: | $97,321 |
Income to expenses ratio in 2014: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 69.1%
| This organization: | 69.1% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $16,167 | $34,337 | |
| Contributions, gifts, grants, and similar amounts received | $13,804 | $23,740 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $2,363 | $10,597 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $799 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $26,915 | $27,190 | |
| Total net assets | $263,935 | $283,501 | |
| Excess/Deficit for the year | $-10,748 | $7,147 | |
| Net assets or fund balances at beginning of year | $276,045 | $263,935 | |
| Other changes in net assets or fund balances | $-1,362 | $12,419 | |
| Net assets or fund balances at end of year | $263,935 | $283,501 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $277,899 | $266,832 | $285,724 |
| Total liabilities | $1,854 | $2,897 | $2,223 |
| Net assets or fund balances | $263,935 | $283,501 | |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $324,860 |
| Subtotal Support | $324,860 |
| Gifts, grants, contributions, and membership fees received | $324,860 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $325,005 |
| Public Support | $324,860 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $145 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $10,597 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Promundo-Us | 2121 Decatur Place Nw, Washington, DC 20008 | DC | 2012-05 | $6,936,432 |
| 2 | Victim Response Inc | PO BOX 470728, Miami, FL 33247-0728 | FL | 2004-08 | $2,434,736 |
| 3 | The Center For Victims Of Violence And Crime | 5916 Penn Ave, Pittsburgh, PA 15206-3846 | PA | 1977-05 | $2,241,289 |
| 4 | Survivors And Advocates For Empowerment Safe Inc | 500 Indiana Ave Nw Ste 4550, Washington, DC 20001-2131 | DC | 2007-08 | $1,766,413 |
| 5 | Sojourner Truth House Inc | 1419 S Lake Park Ave, Hobart, IN 46342-6635 | IN | 2009-08 | $1,429,735 |
| 6 | T E N Charities Inc | PO BOX 3403, St Augustine, FL 32085-3403 | FL | 2005-02 | $1,087,102 |
| 7 | Victim Rights Law Center Inc | 115 Broad St 2nd Floor, Boston, MA 02110-3032 | MA | 2003-03 | $1,023,481 |
| 8 | Made In A Free World Inc | 850 Montgomery St Ste 155, San Francisco, CA 94133-5115 | CA | 2008-09 | $955,422 |
| 9 | Thorn | 200 Park Ave S, New York, NY 10003-1503 | NY | 2010-03 | $937,385 |
| 10 | Clery Center For Security On Campus | 110 Gallagher Road, Wayne, PA 19087-2959 | PA | 1989-06 | $851,841 |
| 11 | Network For Victim Recovery In The District Of Columbia | Lighthouse For Healing, Washington, DC 20011 | DC | 2013-09 | $658,570 |
| 12 | Joezer Inc, Joezer Group Homes | 908 Cougar Run Dr, Bakersfield, CA 93306-7712 | CA | 2003-12 | $640,093 |
| 13 | Wildfireteescom | 301 E Pikes Peak Ave, Colorado Spgs, CO 80903-1911 | CO | 2014-05 | $634,036 |
| 14 | Trauma Resolution Center Inc | 3000 Biscayne Blvd Ste 210, Miami, FL 33137-4293 | FL | 1996-04 | $569,111 |
| 15 | Selah Freedom Inc | PO BOX 21415, Sarasota, FL 34276-4415 | FL | 2012-09 | $540,405 |
| 16 | Dallas County Sexual Assault Services, Dallas Area Rape Crisis Center | Po Box 224134, Grand Prairie, TX 75222 | TX | 2009-04 | $473,784 |
| 17 | Casa For York County | 510 N Lincoln Ave, York, NE 68467-2945 | NE | 2006-05 | $64,615 |
| 18 | Genesis House | 474 N 12th St, David City, NE 68632-1806 | NE | 2001-03 | $34,337 |
| 19 | Black Eagle Corporation | 2602 J St, Omaha, NE 68107-1643 | NE | 2001-02 | $0 |
| 20 | Womens Serenity Sanctuary | 1703 Lakewood Dr, Papillion, NE 68046 | NE | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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