Genesis Hopeful Haven Inc
- Assets
- $188.9k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Cutler Bay, FL
- Founding
- 12/2014
- Data as of
- 10/2023
- EIN
- 47-1326857
Organization Overview
Genesis Hopeful Haven Inc is located in Cutler Bay, FL. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 10/2023, Genesis Hopeful Haven Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis Hopeful Haven 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 10/2023, Genesis Hopeful Haven Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 31.4% each year . All expenses for the organization totaled $1.3m during the year ending 10/2023. While expenses have increased by 32.8% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHEN THE LIVES OF YOUTH IN FOSTER CARE THROUGH SUPPORTIVE HOUSING AND PROGRAMS THAT PROMOTE HOPE, HEALING AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL/HOUSING PROGRAM: GHH PROVIDES HOUSING FOR CLIENTS WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM AND WHO OTHERWISE WOULD NOT HAVE A HOME. A FAMILY-LIKE ENVIRONMENT IS OF PARAMOUNT IMPORTANCE. HOUSING SPECIALIST, CHECKS IN ON RESIDENTS, AND HAS WEEKLY MEETINGS TO MAKE SURE BENCHMARK GOALS ARE BEING MET. MENTORING, SHARED MEALS, CELEBRATIONS (FOR EXAMPLE, BIRTHDAYS AND GRADUATIONS) AND OUTINGS ARE INTEGRAL TO PROVIDING A FAMILY-LIKE, SUPPORTIVE ENVIRONMENT.
EXPLORERS PROGRAM: CLIENTS GO ON SUPERVISED TRIPS AROUND THE U.S., INCLUDING THE SMOKY MOUNTAINS, THE ROCKIES, MAINE AND THE BAHAMAS, GIVING THEM AN OPPORTUNITY TO EXPERIENCE OTHER ENVIRONMENTS AND REGIONS. MANY HAVE NEVER BEEN OUT OF FLORIDA OR ON A PLANE.COMMUNITY OUTREACH PROGRAM: GHH ORGANIZES EVENTS FOR THE FOSTER CARE FAMILIES IN THE LOCAL COMMUNITY IN PARTNERSHIP WITH OTHER NON-PROFITS. CHRISTMAS, EASTER, FOSTER CARE AWARENESS ARE A FEW EXAMPLES.
DAY CAMP PROGRAM: GHH PROVIDES EIGHT WEEK PROGRAM DURING THE SUMMER, TWO WEEKS EACH FOR WINTER AND SPRING BREAK, HELD AT GHH COMMUNITY CENTER. CAMPERS PARTICIPATE IN A VARIETY OF ON-SITE ACTIVITIES BASED ON AGE AND INTEREST, GO ON FIELD TRIPS, INCLUDING WEEKLY VISITS TO A COMMUNITY POOL TO SWIM. ALL TRANSPORTATION AND MEALS ARE PROVIDED.
AFTER-SCHOOL ENRICHMENT PROGRAM: PARTICIPANTS COME AFTER SCHOOL TO THE COMMUNITY CENTER FOR LIFE SKILLS CLASSES, ACADEMIC SUPPORT (E.G. TUTORING, COLLEGE TEST PREP), AND FITNESS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Bago Director | Trustee | 1 | $0 |
Caryn Lavernia Director | Trustee | 1 | $0 |
Veronica Meza Director | Trustee | 1 | $0 |
Vivianne Bohorques Treasurer | OfficerTrustee | 1 | $0 |
Emilie Fritz-Veloso Director | Trustee | 1 | $0 |
Fritzie Saintoiry Executive Director | Officer | 50 | $75,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,015 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $831,066 |
| Noncash contributions included in lines 1a–1f | $121,821 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $905,081 |
| Total Program Service Revenue | $277,774 |
| Investment income | $26 |
| 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 | $1,201,412 |
| 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. | $120,833 |
| Compensation of current officers, directors, key employees. | $30,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,823 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,169 |
| Advertising and promotion | $2,340 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,764 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $795 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,527 |
| Insurance | $39,155 |
| All other expenses | $102,521 |
| Total functional expenses | $1,311,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,661 |
| Savings and temporary cash investments | $21,223 |
| 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 | $28,483 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $127,562 |
| Total assets | $188,929 |
| Accounts payable and accrued expenses | $4,800 |
| 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 | $50,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $133,177 |
| Total liabilities | $187,977 |
| Net assets without donor restrictions | $952 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $188,929 |