Nonprofit · EIN 31-0971146
GENESIS PLACE INC
Tax-exempt · MARION, IN 46953
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $43,832 | $45,029 | -$1,197 | $1,856 | $4,645 | -$2,789 |
| June 30, 2024 | 990 | $50,840 | $49,586 | $1,254 | $3,041 | $4,633 | -$1,592 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $43,832
Expenses
- Compensation of officers, directors and key employees
- $11,193
- Salaries, compensation and benefits (total)
- $12,049
- Professional fees and payments to contractors
- $750
- Occupancy
- $13,600
- Other expenses
- $18,630
- Program services (functional)
- $30,185
Balance sheet and other
- Total assets, start of year
- $3,041
- Total assets, end of year
- $1,856
- Total liabilities, end of year
- $4,645
- Net assets, end of year
- -$2,789
- Cash, savings and investments
- $1,356
- Land and buildings
- $500
- Gross receipts
- $43,832
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN THOMAS | EXECUTIVE DI | 40 | $11,193 |
| JOAN STANLEY | PRESIDENT | 0 | $0 |
| KIMBERLY SLAGLE | SECRETARY/TR | 0 | $0 |
| TRACY BALLENGER | BOARD MEMBER | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN THOMAS | EXECUTIVE DI Officer | 40 | $8,788 |
| LAURA TEDESCHI | BOARD MEMBER Trustee or director | 0 | $0 |
| SHELLEY SMITHLEY | SECRETARY/TR Officer | 0 | $0 |
| JOAN STANLEY | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 112 E 14TH ST, MARION, IN 46953-2313
- Signed the 990-EZ
- SUSAN THOMAS, EXECUTIVE DIREC
- Phone
- (765) 661-0140
- Return prepared by
- DULIN WARD & DEWALD INC
Mission
GENESIS PLACE OPERATES A RESIDENTAL FACILITY FOR ADULT MALES WHO HAVE BEEN DISCHARGED FROM MENTAL INSTITUTIONS. GENESIS PLACE PROVIDES LODGING, THREE MEALS EVERY DAY, PLUS NUTRITIOUS SNACKS, MONITORING OF MEDICATION, LAUNDRY AND HOUSEKEEPING, TRAVEL AND OTHER ASSISTANCE.
Program accomplishments
- PROVIDING LODGING, THREE MEALS PER DAY, PLUS SNACKS FOR ADULT MALES IN NEED OF OUR SERVICES - 4 MALES WERE PROVIDED WITH SERVICES DURING THE FISCAL YEAR. COSTS OF RESIDENTIAL SERVICES, INCLUDING MONITORING OF MEDICATION, LAUNDRY AND HOUSEKEEPING, ASSISTANCE WITH FILING SOCIAL SECURITY AND VETERANS BENEFIT CLAIMS, 24 HOUR PER DAY SUPERVISION AND OTHER CASE MANAGEMENT SERVICES.Expenses $30,185
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0971146
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $1,856
- Income (IRS master file)
- $43,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $43,832 | $45,029 | $1,856 | XML |
| 990 | June 2024 | $50,840 | $49,586 | $3,041 | XML |
| 990 | June 2023 | $50,352 | $52,931 | $589 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0971146).
Questions about GENESIS PLACE INC
- What is the EIN of GENESIS PLACE INC?
- The employer identification number (EIN) of GENESIS PLACE INC is 31-0971146.
- Is GENESIS PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Which annual return does GENESIS PLACE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GENESIS PLACE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of GENESIS PLACE INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $11,193 (SUSAN THOMAS, EXECUTIVE DI).
- How much revenue does GENESIS PLACE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $43,832, expenses of $45,029 and total assets of $1,856 at year end.
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