Genesis Transitional Housing Ministries Inc in Saint Albans, New York (NY)
Table of contents:
| Genesis Transitional Housing Ministries Inc | |
| Employer Identification Number (EIN) | 161621304 |
| Name of Organization | Genesis Transitional Housing Ministries Inc |
| In Care of Name | Andre M Broady |
| Address | 19512 Hollis Ave, Saint Albans, NY 11412-1108 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $55,765 |
| Amount of Income | $76,422 |
| Form 990 Revenue Amount | $76,422 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Transitional Care, Half-Way House for Offenders, Ex-Offenders |
Non-representatives - add comments:
Amount of income in 2013: $76,422 (it was $87,319 in 2012)
| This organization: | $76,422 |
| Other organizations performing similar types of work: | $73,346 |
Assets in 2013: $55,765 (it was $58,765 in 2012)
| This organization: | $55,765 |
| Other organizations performing similar types of work: | $26,829 |
Expenses in 2013: $78,291
| Genesis Transitional Housing Ministries Inc: | $78,291 |
| Other organizations performing similar types of work: | $62,421 |
Income to expenses ratio in 2013: 1.0
| Genesis Transitional Housing Ministries Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 26.2%
| Genesis Transitional Housing Ministries Inc: | 26.2% |
| Other organizations performing similar types of work: | 60.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $87,319 | $76,422 | |
| Contributions, gifts, grants, and similar amounts received | $45,023 | $20,000 | |
| Program service revenue including government fees and contracts | $42,296 | $56,422 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $86,651 | $78,291 | |
| Total net assets | $54,100 | $52,231 | |
| Excess/Deficit for the year | $668 | $-1,869 | |
| Net assets or fund balances at beginning of year | $53,432 | $54,100 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $54,100 | $52,231 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $62,155 | $58,765 | $55,765 |
| Total liabilities | $8,723 | $4,665 | $3,534 |
| Net assets or fund balances | $54,100 | $52,231 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $735,638 |
| Subtotal Support | $735,638 |
| Gifts, grants, contributions, and membership fees received | $735,638 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $735,638 |
| Public Support | $735,638 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $735,638 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Saving Grace Ministries Inc | 2025 Bailey Ave, Buffalo, NY 14211-2401 | NY | 2000-10 | $1,099,722 |
| 2 | Spiritus Christi Prison Outreach Inc | 934 Culver Rd, Rochester, NY 14609-7143 | NY | 2000-07 | $740,811 |
| 3 | Compass Point Housing | 923 Findlay St, Portsmouth, OH 45662-4148 | OH | 2015-03 | $714,346 |
| 4 | Lakeshore Ministries | Po Box 14129, Fort Worth, TX 76117 | TX | 2008-04 | $592,027 |
| 5 | My Brothers Keeper Of Genesee County Inc | 101 N Grand Traverse St, Flint, MI 48503-5641 | MI | 2012-03 | $474,588 |
| 6 | Miracle House | 214 Beechwood Ave, Bridgeport, CT 06604 | CT | 2005-08 | $428,871 |
| 7 | Trinity Community Development Andempowerment Group Inc | 89-15 Parsons Blvd, Jamaica, NY 11432-6005 | NY | 2007-11 | $272,936 |
| 8 | Genesis Transitional Housing Ministries Inc | 19512 Hollis Ave, Saint Albans, NY 11412-1108 | NY | 2002-12 | $76,422 |
| 9 | Network Of Angels Inc | 610 Riverdale Ave, Brooklyn, NY 11207-6332 | NY | 2009-05 | $3,500 |
| 10 | Sistas Healing Old Wounds Inc | 760 New Scotland Avenue, Albany, NY 12208 | NY | 2012-03 | $3,139 |
| 11 | Another Chance And More Foundation Inc, No No | 3324 Hyenga Way, Nanuet, NY 10954 | NY | 2007-11 | $0 |
| 12 | Association Of Addiction Recovery Care Homes Of New York Inc | 33-35 Central Avenue, Cortland, NY 13045 | NY | 2009-11 | $0 |
| 13 | Jamison House Of Healing Community Service Center Inc | 1839 Rockaway Pkwy, Brooklyn, NY 11236-5005 | NY | 2011-11 | $0 |
| 14 | Jchhomes Inc | 13516 220th Pl, Laurelton, NY 11413-1938 | NY | 2014-12 | $0 |
| 15 | Life Recovery Center Inc | Po Box 653, Buffalo, NY 14207 | NY | 2009-02 | $0 |
| 16 | Lighting The Way Transition House | 89 Washington Avenue, Deer Park, NY 11729 | NY | 2012-02 | $0 |
| 17 | Prado Of Transitioning Forward Inc | 520 East 149 Street Apt 8, Bronx, NY 10455 | NY | 2015-03 | $0 |
| 18 | Rt 66 Road To Success | 900 New Lots Ave, Brooklyn, NY 11208-3623 | NY | 2011-03 | $0 |
| 19 | Transitional Thresholds | Po Box 305, New York, NY 10274 | NY | 2007-08 | $0 |
| 20 | Urban Aim | Po Box 70281, Brooklyn, NY 11207 | NY | 2014-09 | $0 |
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| Total | 610 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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