Genesis Joy House Homeless Shelter Inc is located in Warner Robins, GA. The organization was established in 2012. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Genesis Joy House Homeless Shelter Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Joy House Homeless Shelter 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 12/2023, Genesis Joy House Homeless Shelter Inc generated $216.3k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $173.5k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE QUALITY OF LIFE FOR HOMELESS FEMALE VETERANS WITH MANY PROVEN PROGRAMS THAT BREAK THE CYCLE, CREATING SELF-SUFFICIENCY AND ACCOUNTABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING TRANSITIONAL HOUSING, ENRICHMENT PROGRAMS, AND COUNSELING SERVICES TO IMPROVE QUALITY OF LIFE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Margaret Queen-Flowers Executive Director | Officer | 30 | $12,000 |
Mandy Hazelton President | OfficerTrustee | 5 | $0 |
Dr Tim Riley Vice President | OfficerTrustee | 5 | $0 |
Scott Ferraris Treasurer | OfficerTrustee | 5 | $0 |
Mark Clark Secretary | OfficerTrustee | 5 | $0 |
Keisha Garner Board Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $21,223 |
All other contributions, gifts, grants, and similar amounts not included above | $185,360 |
Noncash contributions included in lines 1a–1f | $14,319 |
Total Revenue from Contributions, Gifts, Grants & Similar | $206,583 |
Total Program Service Revenue | $8,586 |
Investment income | $227 |
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 | $750 |
Miscellaneous Revenue | $0 |
Total Revenue | $216,287 |
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. | $12,000 |
Compensation of current officers, directors, key employees. | $3,600 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $26,201 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $3,381 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,265 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,575 |
Advertising and promotion | $2,999 |
Office expenses | $3,355 |
Information technology | $5,168 |
Royalties | $0 |
Occupancy | $27,294 |
Travel | $1,144 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,695 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $41,713 |
Insurance | $13,916 |
All other expenses | $0 |
Total functional expenses | $173,536 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $164,818 |
Savings and temporary cash investments | $40,214 |
Pledges and grants receivable | $32,075 |
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 | $821,636 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,058,743 |
Accounts payable and accrued expenses | $2,346 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $2,346 |
Net assets without donor restrictions | $1,038,983 |
Net assets with donor restrictions | $17,414 |
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 | $0 |
Total liabilities and net assets/fund balances | $1,058,743 |