2024-11-13T11:06:51-05:00 2024-03-31 208222772 PHILLIP MORGAN & COMPANY PC 3176 CAHABA HEIGHTS RD STE 100 BIRMINGHAM AL 35243 990EZ 2023-04-01 581893454 GENESIS HOUSE INC GENE 2054866639 PO BOX 3511 JASPER AL 35502 SHARON DICKINSON PRESIDENT 2054866639 2024-10-04 true false PHILLIP D MORGAN CPA P00728010 2059693443 2024-10-04 2023 2024-10-15 13:58:12Z X X N/A X X 67826 X 37020 30740 66 67826 4181 7442 11125 30934 53682 14144 -28176 -14032 X 27081 40603 75657 68969 102738 109572 130914 123604 -28176 -14032 TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPED TO PROVIDE LOW INCOME HOUSING TO THE MENTALLY HANDICAPPED 38707 38707 SHARON DICKINSON PRESIDENT 000.00 0 DENISE GILLIAM VICE PRESIDE 000.00 0 SHERRIAN LOGAN SECRETARY TR 000.00 0 JD SNODDY BOARD MEMBER 000.00 0 DIANE WATSON BOARD MEMBER 000.00 0 false false false false false false false false false NWAMHC 1100 7TH AVENUE JASPER AL 35501 2053870541 false false false false false false false false false false false NONE NONE true X 31764 31069 30622 27411 37020 157886 31764 31069 30622 27411 37020 157886 157886 44 47 31 26 66 214 158100 132302 0.99860 0.99880 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 3,352 INTEREST EXPENSE 10,431 PROPERTY INSURANCE 1,021 SUPPLIES 1,910 CONTRACTS 7,532 NON-INVESTMENT DEPRECIATION 6,688 TOTAL 30,934 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,726 17,759 HUD MORTGAGE PAYABLE 125,188 105,845