Genesis Social Services Corporation in Madison, Wisconsin (WI)
Table of contents:
| Genesis Social Services Corporation | |
| Employer Identification Number (EIN) | 205869558 |
| Name of Organization | Genesis Social Services Corporation |
| In Care of Name | Richard Harris |
| Address | 313 W Beltline Hwy Ste 129, Madison, WI 53713-2677 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2007 |
| 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 | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1 |
| Amount of Income | $153,715 |
| Form 990 Revenue Amount | $153,715 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment |
Non-representatives - add comments:
Amount of income in 2013: $153,715 (it was $139,000 in 2012)
| Genesis Social Services Corporation: | $153,715 |
| Other organizations performing similar types of work: | $110,419 |
Assets in 2013: $1 (it was $0 in 2012)
| This organization: | $1 |
| Other organizations performing similar types of work: | $36,321 |
Expenses in 2013: $158,884
| Genesis Social Services Corporation: | $158,884 |
| Other organizations performing similar types of work: | $112,646 |
Income to expenses ratio in 2013: 1.0
| Genesis Social Services Corporation: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| Genesis Social Services Corporation: | 100.0% |
| Other organizations performing similar types of work: | 3.7% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $140,876 | $139,000 | $153,715 |
| Contributions, gifts, grants, and similar amounts received | $140,874 | $138,999 | $153,715 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2 | $1 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $158,283 | $153,040 | $158,884 |
| Total net assets | $-40,214 | $-54,254 | $-59,423 |
| Excess/Deficit for the year | $-17,407 | $-14,040 | $-5,169 |
| Net assets or fund balances at beginning of year | $-22,807 | $-40,214 | $-54,254 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-54,254 | $-59,423 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $1 | $0 | $1 |
| Total liabilities | $40,214 | $54,254 | $59,423 |
| Net assets or fund balances | $-40,214 | $-54,254 | $-59,423 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $773,803 |
| Subtotal Support | $773,803 |
| Gifts, grants, contributions, and membership fees received | $773,803 |
| 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 | $774,926 |
| Public Support | $773,803 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10 |
| 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 | $1,113 |
| 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 | Wisconsin Nazarene Compassionate Center Inc | 2904 W Wells St, Milwaukee, WI 53208-4805 | WI | 1996-03 | $132,317 |
| 2 | Augury House Ltd | W7084 County Road W, Phillips, WI 54555 | WI | 2009-02 | $129,472 |
| 3 | Friends Of Recovery | 2933 Milwaukee Street, Madison, WI 53704-5175 | WI | 2013-08 | $84,148 |
| 4 | Bar Buddies Ltd | 910 Water St, Sauk City, WI 53583-1535 | WI | 2014-08 | $77,295 |
| 5 | Herrington-Mcbride Alumni Association And Foundation Inc | 11716 West Clarke Street, Wauwatosa, WI 53226 | WI | 2013-08 | $3,845 |
| 6 | 2617 Club Ltd | 1578 Strongs Ave, Stevens Point, WI 54481 | WI | 2010-02 | $0 |
| 7 | Alano Incorporated Of Racine | 1140 Douglas Avenue, Racine, WI 53402 | WI | 2014-08 | $0 |
| 8 | American Society Of Addiction Medicine Inc | C/O River Valley Va 2600 State Road, La Crosse, WI 54601 | WI | 1983-11 | $0 |
| 9 | Connect House Sober Living Foundation Inc | Po Box 5414, Madison, WI 53705 | WI | 2013-10 | $0 |
| 10 | Cornerstone-Building Better Lives, Cornerstone | 3821 W Sarnow Street, Milwaukee, WI 53208 | WI | 2002-10 | $0 |
| 11 | Directors Of Continuation Services Inc | 3118 N Teutonia Ave, Milwaukee, WI 53206-2264 | WI | 2000-03 | $0 |
| 12 | Fox Valley Central Office | 324 Nicolet Blvd Lower Level, Menasha, WI 54952-3334 | WI | 2013-07 | $0 |
| 13 | Islamic Family & Social Services | 2118 W Roosevelt Drive, Milwaukee, WI 53209 | WI | 1996-02 | $0 |
| 14 | Koinonia Counseling Services Inc | 8401 N 60th St, Brown Deer, WI 53223-2852 | WI | 2013-02 | $0 |
| 15 | Marathon County Aod Partnership Council Inc | Po Box 2145, Wausau, WI 54402-2145 | WI | 2012-07 | $0 |
| 16 | Omni Enrichment Incorporation | 3020 W Vliet St, Milwaukee, WI 53208-2461 | WI | 1998-02 | $0 |
| 17 | Phoenix Resource Corporation | 1627 N 10th St, Sheboygan, WI 53081-2619 | WI | 2014-08 | $0 |
| 18 | Recovery Foundation Inc | 5005 University Avenue Room/Suite 100, Madison, WI 53704 | WI | 2011-01 | $0 |
| 19 | Ryanes House Of Hope | 2315 Thor Ave, Racine, WI 53405-4626 | WI | 2005-07 | $0 |
| 20 | Wisconsin Alcohol Drug & Disability Association Inc | 2749 Commercial Ave, Madison, WI 53704-4868 | WI | 1996-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,530 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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