Genesis Transitional Housing Ministries Inc
- Assets
- $6.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hollis, NY
- Founding
- 12/2002
- Data as of
- 12/2020
- EIN
- 16-1621304
Organization Overview
Genesis Transitional Housing Ministries Inc is located in Hollis, NY. The organization was established in 2002. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Transitional Housing Ministries 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 12/2020, Genesis Transitional Housing Ministries Inc generated $89.4k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 29.5% each year . All expenses for the organization totaled $82.2k during the year ending 12/2020. While expenses have increased by 26.1% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
WE PROVIDE TRANSITIONAL HOUSING SERVICES AND SOCIAL ASSISTANCE TO INDIVIDUALS IN NEED
WE PROVIDE TRANSITIONAL HOUSING SERVICES AND SOCIAL ASSISTANCE TO INDIVIDUALS IN NEED
WE PROVIDE TRANSITIONAL HOUSING SERVICES AND SOCIAL ASSISTANCE TO INDIVIDUALS IN NEED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andre Broady Executive Director | 35 | $12,000 | |
Helen Broady Asst Director | 35 | $12,000 | |
Horace Stewart Treasurer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,442 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $89,442 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $6,310 |
| Professional fees and other payments to independent contractors | $1,217 |
| Occupancy, rent, utilities, and maintenance | $26,918 |
| Printing, publications, postage, and shipping | $700 |
| Other expenses | $47,082 |
| Total expenses | $82,227 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $6,300 |
| Other assets | $0 |
| Total assets | $6,300 |
| Total liabilities | $0 |
| Net assets or fund balances | $6,300 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Genesis Transitional Housing Ministries Inc has recieved totaling $359,387.
| Awarding Organization | Amount |
|---|---|
Food Bank For New York City New York, NY PURPOSE: PROGRAM SUPPORT | $359,387 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transitional Living Centers Inc Williamsport, PA | $1,310,179 | $1,642,456 |
Dismas Of Vermont Inc Winooski, VT | $3,731,213 | $1,635,441 |
Spiritus Christi Prison Outreach Inc Rochester, NY | $1,355,448 | $1,777,337 |
Saving Grace Ministries Inc Williamsville, NY | $4,040,442 | $1,183,154 |
Dismas House Of Massachusetts Inc Worcester, MA | $2,937,251 | $1,073,991 |
Fhm Services Inc Groton, CT | $18,425 | $898,805 |
414-418 East 119th Street Greenhope Housing Development Fund Corp New York, NY | $2,036,606 | $9,961 |
Glory House Ministries York, PA | $55,263 | $0 |
Lifes Beacon Foundation Inc York, PA | $17,839 | $206,315 |
Community Of Hope Inc Gales Ferry, CT | $530,027 | $136,590 |
Hour House Boston Incorporated Mattapan, MA | $0 | $5,594 |
Genesis Transitional Housing Ministries Inc Hollis, NY | $6,300 | $0 |