Genesis Transitional Housing Ministries Inc
- Assets
- $33.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hollis, NY
- Founding
- 12/2002
- Data as of
- 12/2022
- 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 12/2022, Genesis Transitional Housing Ministries Inc generated $139.7k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 25.0% each year . All expenses for the organization totaled $106.2k during the year ending 12/2022. While expenses have increased by 13.7% per year over the past 2 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
2022
Describe the Organization's Program Activity:
Part 3
PROVIDED HOUSING AND TRANSITIONAL COUNSELING SERVICES TO OVER 35 INDIVIDUALS. IN ADDITION TO HOUSING, PROVIDED MEALS, ACCESSORIES, TRANSPORTATION ASSISTANCE TO MEDICAL APPOINTMENTS AND OTHER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deidra Stewart Board Member | 10 | $0 | |
Dr Thomas Edwards Board Member | 10 | $0 | |
Rev Sharon Ripley Board Member | 10 | $0 | |
Benjamin White Board Member | 10 | $0 | |
Joyce White Board Member | 10 | $0 | |
Dr Mary Reed Board Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,000 |
| Total Program Service Revenue | $129,738 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $139,738 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $10,000 |
| Occupancy, rent, utilities, and maintenance | $21,765 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $74,476 |
| Total expenses | $106,241 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $33,497 |
| Other assets | $0 |
| Total assets | $33,497 |
| Total liabilities | $0 |
| Net assets or fund balances | $33,497 |