2024-09-09T07:42:31-05:00 2023-12-31 382492570 DOEREN MAYHEW 56 CESAR E CHAVEZ AVE SW STE 100 GRAND RAPIDS MI 49503 990 2023-01-01 383323628 GENESIS NON-PROFIT HOUSING CORPORATION GENE 6169882897 2110 LEONARD ST NE GRAND RAPIDS MI 49505 JOHN WYNBEEK EXECUTIVE DIRECTOR 6169882897 2024-09-03 1 0 CAROL HUBBARD CPA CPIM P00184517 6162355200 2024-09-03 2023 2024-08-08 14:25:15Z X JOHN WYNBEEK 2110 LEONARD ST NE GRAND RAPIDS MI 49505 970327 0 X WWW.GENESISNPHC.ORG X 1997 MI TO ASSIST PERSONS WITH DISABILITIES AND THOSE WITH AGE RELATED CHALLENGES TO MAXIMIZE THEIR POTENTIAL THROUGH THE COMPREHENSIVE PROVISION OF QUALITY HOUSING AND SUPPORT SERVICES. 11 11 24 11 0 0 36900 35000 820759 826888 92601 88381 19452 20058 969712 970327 0 0 0 0 898551 886469 0 0 0 1161948 1178047 2060499 2064516 -1090787 -1094189 7716488 7872734 144630 811091 7571858 7061643 X TO ASSIST PERSONS WITH DIABILITIES AND THOSE WITH AGE RELATED CHALLENGES AND TO MAXIMIZE THEIR POTENTIAL THROUGH THE COMPREHENSIVE PROVISION OF QUALITY HOUSING AND SUPPORT SERVICES. 0 0 83643 113798 DEVELOPMENT OF HOUSING FOR PERSONS OF LOW AND MODERATE INCOME WITH PHYSICAL AND MENTAL DISABILITIES 214331 231322 SUPPORTIVE SERVICES FOR RESIDENTS SUCH AS COUNSELING FOR SUBSTANCE ABUSE, NUTRITIONAL COUNSELING, REFERRALS FOR PSYCHOLOGICAL AND MEDICAL CASE MANAGEMENT, AND MONEY MANAGEMENT SERVICES. GENESIS NPHC ALSO PROVIDES SUPPORTIVE SERVICES SUCH AS FOOD TO HERON MANOR AND ALSO MAINTENANCE FOR VARIOUS LOCATIONS. 1569417 1085800 RESIDENTIAL AND FOOD SERVICES FOR THE LOW INCOME ELDERLY -583974 INVESTMENT LOSS FROM SUBSIDIARIES WITH EXEMPT RENTAL INCOME -583974 1867391 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 12 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MI X JOHN WYNBEEK 6169882897 851 LEONARD ST NW GRAND RAPIDS MI 49504 KEVIN EINFELD DIRECTOR 1.30 X 0 0 0 DENNIS STURTEVANT VICE PRESIDENT 1.30 X X 0 0 0 JIM TUINSTRA PRESIDENT 1.30 X X 0 0 0 JAMES WHITE DIRECTOR 1.30 X 0 0 0 ANTHONY BARKER SECRETARY 1.30 X X 0 0 0 SONALI ALLEN DIRECTOR 1.30 X 0 0 0 TODD MEDENDORP TREASURER 1.30 X X 0 0 0 GRACE SMITH DIRECTOR 1.30 X 0 0 0 RYAN VERWYS DIRECTOR 1.30 X 0 0 0 CARLOS SANCHEZ DIRECTOR 1.30 X 0 0 0 VENEESE CHANDLER DIRECTOR 1.30 X 0 0 0 JOHN WYNBEEK EXECUTIVE DIRECTOR 40.00 X 116143 0 0 116143 0 0 1 0 0 0 0 27500 7500 35000 RENTAL REVENUE 531110 798131 798131 RESIDENT SUPPORT SERVI 623990 466933 466933 MAINTENANCE SERVICES 811000 113798 113798 FEES AND CONTRACTS FRO 561000 32000 32000 PROGRAM RELATED INVEST 531110 -583974 -583974 826888 88381 88381 VEHICLE USE FEES 900099 19942 19942 MISCELLANEOUS 900099 116 116 20058 970327 846946 0 88381 116143 69686 46457 636127 636127 78050 76617 1433 56149 53269 2880 6329 4580 1749 98486 98486 45535 27218 18317 4127 4127 52896 50823 2073 141785 137038 4747 5010 5010 1110 991 119 26293 17090 9203 127808 122669 5139 52678 47516 5162 FOOD & SUPPLIES 237536 237536 CONTRACT LABOR 211060 211060 REPAIRS & MAINTENANCE 108992 107992 1000 OTHER EXPENSES 58402 58042 360 2064516 1867391 197125 0 74592 43791 36678 41001 505695 630292 3809422 3897804 9382 9482 4133427 2207983 1950434 1925444 1033319 1033319 296966 291601 7716488 7872734 89096 79422 685000 55534 46669 144630 811091 X 7571858 7061643 7571858 7061643 7716488 7872734 X -1094189 583974 X X 0 1 X 1 1 1 X 42534 394265 372307 36900 35000 881006 42534 394265 372307 36900 35000 881006 881006 87977 88505 88438 92601 88381 445902 19402 18451 19662 19452 20058 97025 1423933 6232247 0.61870 0.61750 X SCHEDULE A, PART II, LINE 10 VEHICLE USE FEES: 2019: $19,402 2020: $18,451 2021: $19,452 2022: $19,452 2023: $19,942 MISCELLANEOUS: 2021: $210 2023: $116 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237750 237750 3241189 1745446 1495743 493385 462537 30848 161103 161103 1925444 PROJECT DEVELOPMENT - GNPHC 1 1033319 C 1033319 SECURITY DEPOSITS 34928 LEASE LIABILITY, OPERATING 11741 46669 X PART X, LINE 2: TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. FORM 990, PART VI, SECTION A, LINE 7A EXISTING BOARD MEMBERS APPOINT FUTURE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND REAL ESTATE DEVELOPMENT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. COPIES ARE MADE AVAILABLE AS REQUESTED TO ANY MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE FINANCE AND REAL ESTATE DEVELOPMENT COMMITTEE WILL REVIEW AND MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND IS ALSO AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: PROGRAM RELATED INVESTMENT LOSS 583,974. FORM 990, PART XII, LINE 2C THE ORGANIZATION UTILIZES THE FINANCE AND REAL ESTATE DEVELOPMENT COMMITTEE TO SELECT THE INDEPENDENT AUDITOR, OVERSEE THE AUDITOR, AND APPROVE THE DRAFT FINANCIAL STATEMENTS. GENESIS LP LLC 851 LEONARD ST NW GRAND RAPIDS MI 49504 831566241 RENTAL REAL ESTATE MI -461272 GENESIS NONPROFIT HOUSING CORPORATION GENESIS LIMITED DIVIDEND HOUSING ASSOCIATION LP 851 LEONARD ST NW GRAND RAPIDS MI 49504 383456910 RENTAL REAL ESTATE MI GENESIS NONPROFIT HOUSING CORPORATION RELATED -101513 779389 0 1 0.99990 GENESIS LIMITED DIVIDEND HOUSING ASSOCIATION LP I 851 LEONARD ST NW GRAND RAPIDS MI 49504 383495717 RENTAL REAL ESTATE MI GENESIS NONPROFIT HOUSING CORPORATION RELATED -21189 1162417 0 1 0.99990 GENESIS WEST LIMITED DIVIDEND HOUSING ASSOCIATION LP 851 LEONARD ST NW GRAND RAPIDS MI 49504 455598725 RENTAL REAL ESTATE MI GENESIS NONPROFIT HOUSING CORPORATION I RELATED 0 1 HERON COURTYARD LIMITED DIVIDEND HOUSING ASSOCIATION LP 851 LEONARD ST NW GRAND RAPIDS MI 49504 371422593 RENTAL REAL ESTATE MI GENESIS LP LLC RELATED 20262 3050726 0 1 0.99990 HERON MANOR LIMITED DIVIDEND HOUSING ASSOCIATION LP 851 LEONARD ST NW GRAND RAPIDS MI 49504 260496038 RENTAL REAL ESTATE MI GENESIS LP LLC RELATED -239836 6076238 0 1 0.99990 KINGSBURY PLACE LIMITED DIVIDEND HOUSING ASSOCIATION LP 851 LEONARD ST NW GRAND RAPIDS MI 49504 201281148 RENTAL REAL ESTATE MI GENESIS LP LLC RELATED -241698 3488719 0 1 0.99990 ST JAMES GP LLC 851 LEONARD ST NW GRAND RAPIDS MI 49504 811909609 RENTAL REAL ESTATE MI GENESIS NONPROFIT HOUSING CORPORATION I RELATED 0 1 ST JAMES LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 851 LEONARD ST NW GRAND RAPIDS MI 49504 474537134 RENTAL REAL ESTATE MI ST JAMES GP LLC RELATED 0 1 GENESIS NONPROFIT HOUSING CORPORATION I 851 LEONARD ST NW GRAND RAPIDS MI 49504 383456909 RENTAL REAL ESTATE - LOW INCOME HOUSING MI GENESIS NONPROFIT HOUSING CORPORATION C -114 1057337 1.00000 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 GENESIS LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP A 1716 CASH GENESIS LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP D 383766 LOAN VALUE KINGSBURY LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP D 1384083 LOAN VALUE HERON COURTYARD LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP D 820700 LOAN VALUE GENESIS WEST LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP D 444233 LOAN VALUE ST JAMES LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP D 1187802 LOAN VALUE HERON MANOR LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP L 53709 CASH HERON COURTYARD LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP L 81293 CASH KINGSBURY LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP A 36062 CASH