2024-05-23T13:14:45-07:00 2023-12-31 203379908 Income Tax & More 2800 Aurora Road Suite C Melbourne FL 32935 990 2023-01-01 591595818 Genesis House Inc GENE 3212884754 PO Box 2044 Melbourne FL 329022044 Kristen S Snyder Administrator 3212884754 2024-05-15 true Kristen Snyder XXX-XX-XXXX true Linda S Hubert EA P00056651 3217512400 2024-05-23 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Mary J Allen 1201 Parkside Pl Indian Harbour Beach FL 32937 561972 false X N/A X 1974 FL Genesis House Inc. was organized to provide temporary housing and personal improvement to women and children in distress and provide surroundings that are safe and supportive. 5 5 11 50 0 0 548297 429490 122496 132396 19 86 0 670812 561972 36 0 0 181215 184886 0 71462 393966 391015 575217 575901 95595 -13929 692562 674861 278472 262767 414090 412094 It is the mission of Genesis House, Inc. to provide shelter that is safe for homeless pregnant women, transitional shelter for homeless mothers and their children, and long-term housing for student mother with their children while the mothers complete their education. The organization is committed to fostering self-despline and self-reliance for its residents. false false 132753 0 0 Housing - Expenses relative to the temporary housing of women in distress and their children 61752 0 132396 Boutique that helps provides jobs for homeless mothers while learning skills to enchance job possiblities. Also helps fund housing 178298 4000 0 Programs to provide job skills, housing and provide services to those in need. 372803 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 11 true false false false false false true true false false false false X 5 5 true false false false false false false true true false false false true true true true true true true false FL X Kristen Snyder 3212884754 2108 Waverly PL Melbourne FL 32901 X Mary J Allen President 10.00 X X 0 0 0 Devin Datta Director 5.00 X 0 0 0 Laura Chiesman Secretary/Treasurer 5.00 X X 0 0 0 Mary K O'Toole Director 5.00 X 0 0 0 Janice K Hill Director 5.00 X 0 0 0 Kristen Snyder Administrator 40.00 X 54725 0 0 Dona Lee Guidon Case Manager 30.00 X 22424 0 0 77149 false false false 190884 238606 429490 132396 0 0 132396 86 0 0 190884 561972 132482 0 0 77150 0 77150 0 94598 94598 0 0 13138 7236 5902 0 700 0 700 0 4212 4212 0 0 14083 1507 12576 0 609 0 609 0 9627 9627 0 0 17352 15833 1519 0 Client Services 23642 23642 0 0 Christmas in July 550 0 550 0 Gifts 1901 0 1901 0 Consignment payout 35931 35931 0 0 282408 180217 30729 71462 575901 372803 131636 71462 106026 286198 188246 855640 466977 398290 388663 692562 674861 -489 -489 214829 190560 64132 72696 278472 262767 X 414090 412094 414090 412094 692562 674861 -13929 X true false false false X 0 75031 151218 569051 283182 238606 1317088 0 0 75031 151218 569051 283182 238606 1317088 0 1317088 495 8958 316 19 86 9874 0 0 1326962 0.99260 0.99200 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 679433 355770 323663 19128 19128 0 92079 92079 0 388663 liabilites 72696 72696 Gala 104033 104033 3745 3000 30589 11234 Golf Tournament 46232 46232 925 14294 1543 3 40550 40550 2589 190815 190815 925 18039 3000 30589 15366 67919 122896 Pt VI, Line 11b The Organizations's President reviews Form 990 for completeness and accurancy prior to signing and mailing to the IRS. Copies of the return are available for board members upon request. Pt VI, Line 12c The Organizations Executive Director presents to the Board of Directors any potential conflict of interest matters that might arise for proper action to be taken. Pt VI, Line 15a The Organizations Executive Director presents to the Board of Directors, for it consideration, compensation matters relating to its Officers, Program Manager and any other key employees. Pt VI, Line 19 The Organization makes it's governing documents, conflict of interest policy and financial statement available to the public upon request. Pt VI, Line 2 Mary J Allen is related to Michael D. Allen & Laura Chiesman. Pt VI, Line 15b The Organizations Executive Director presents to the Board of Directors for it consideration, compensation matters relating to its Officers, Program Manager and any other key employees. Form 990, Part IX, Line 24e Dues and Subscriptions 2298. 0. 2298. 0. Form 990, Part IX, Line 24e Fees and Permits 369. 0. 369. 0. Form 990, Part IX, Line 24e Furnishings 3380. 3380. 0. 0. Form 990, Part IX, Line 24e Repairs and Maintenance 75549. 75549. 0. 0. Form 990, Part IX, Line 24e Supplies 14942. 9212. 5730. 0. Form 990, Part IX, Line 24e Pest Control 2329. 450. 1879. 0. Form 990, Part IX, Line 24e Security 5657. 5657. 0. 0. Form 990, Part IX, Line 24e Sales Taxes 8780. 8780. 0. 0. Form 990, Part IX, Line 24e Telephone 7833. 1148. 6685. 0. Form 990, Part IX, Line 24e Utilities 18847. 12514. 6333. 0. Form 990, Part IX, Line 24e Bank Charges 1685. 0. 1685. 0. Form 990, Part IX, Line 24e Inspections 398. 0. 398. 0. Form 990, Part IX, Line 24e Golf Tournament 16762. 0. 0. 16762. Form 990, Part IX, Line 24e Postage 595. 401. 194. 0. Form 990, Part IX, Line 24e Gala Expenses 48568. 0. 0. 48568. Form 990, Part IX, Line 24e Newsletter Expenses 2589. 0. 0. 2589. Form 990, Part IX, Line 24e Volunteer Gifts 5541. 5541. 0. 0. Form 990, Part IX, Line 24e Moving Expenses 1798. 1798. 0. 0. Form 990, Part IX, Line 24e Continuing Education 3571. 849. 2722. 0. Form 990, Part IX, Line 24e Ad Valorem taxes 750. 750. 0. 0. Form 990, Part IX, Line 24e Mary's Angels 3543. 0. 0. 3543. Form 990, Part IX, Line 24e Miscellaneous 3236. 800. 2436. 0. Form 990, Part IX, Line 24e Payroll services - Other 51747. 51747. 0. 0. Form 990, Part IX, Line 24e Storage 1065. 1065. 0. 0. Form 990, Part IX, Line 24e Property Taxes 246. 246. 0. 0. Form 990, Part IX, Line 24e Transportation 330. 330. 0. 0.