Genesis Place Inc
- Assets
- $4.5k
- Revenue
- $48.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Marion, IN
- Founding
- 03/1982
- Data as of
- 06/2022
- EIN
- 31-0971146
Organization Overview
Genesis Place Inc is located in Marion, IN. The organization was established in 1982. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Genesis Place Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Place Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Genesis Place Inc generated $48.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (20.4%) each year. All expenses for the organization totaled $54.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (19.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GENESIS PLACE OPERATES A RESIDENTIAL FACILITY FOR ADULT MALES WHO HAVE BEEN DISCHARGED FROM MENTAL INSTITUTIONS. GENESIS PLACE PROVIDES LODGING, THREE MEALS A DAY, SNACKS, MEDICATION MONITORING,HOUSEKEEPING & OTHER ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING LODGING, THREE MEALS PER DAY, PLUS SNACKS FOR ADULT MALES IN NEED OF OUR SERVICES - 4 MALES WERE PROVIDED WITH SERVICES DURING THE FISCAL YEAR. COSTS OF RESIDENTIAL SERVICES, INCLUDING MONITORING OF MEDICATION, LAUNDRY AND HOUSEKEEPING, ASSISTANCE WITH FILING SOCIAL SECURITY AND VETERANS BENEFIT CLAIMS, 24 HOUR PER DAY SUPERVISION AND OTHER CASE MANAGEMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Thomas Executive Di | Officer | 40 | $6,290 |
Shelley Smithley Secretary/tr | Officer | $0 | |
Joan Stanley President | Officer | $0 | |
Laura Tedeschi Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $48,684 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,684 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,290 |
| Compensation of current officers, directors, key employees. | $6,290 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,875 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,324 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,671 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,690 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $346 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,800 |
| Insurance | $0 |
| All other expenses | $2,901 |
| Total functional expenses | $54,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,029 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,529 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $4,796 |
| Other liabilities | $0 |
| Total liabilities | $4,796 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$267 |
| Total liabilities and net assets/fund balances | $4,529 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Genesis Place Inc has recieved totaling $9,269.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Grant County Indiana Inc Marion, IN PURPOSE: to further the exempt purpose of the organization | $9,269 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Lutheran Church-Northland Luthern Services For The Elderly Marinette, WI | $6,079,717 | $8,121,825 |
Resourcing Christian Education International Nfp Wheaton, IL | $4,529,324 | $9,552,178 |
Freedom From Religion Foundation Inc Madison, WI | $25,982,708 | $9,398,786 |
Mission Eurasia Wheaton, IL | $4,079,309 | $7,777,222 |
G O Ministries Inc Louisville, KY | $3,216,170 | $6,018,777 |
Lutheran Bible Translators Inc Concordia, MO | $15,904,913 | $8,793,746 |
Refugeeone Chicago, IL | $12,176,477 | $10,528,802 |
Jehovah-Jireh Foundation Inc Jeffersonville, IN | $48,262,098 | $3,821,165 |
Kids Across America Branson, MO | $15,902,662 | $5,474,356 |
Good Shepherd Children And Family Services St Louis, MO | $11,979,849 | $5,884,271 |
Provident Ministries Ltd South Bend, IN | $1,633,793 | $5,569,454 |
Faith And Learning International Nfp Wheaton, IL | $3,798,689 | $6,103,075 |