Nonprofit · EIN 46-5609714
GENESIS RESIDENTIAL
Tax-exempt · GADSDEN, AL 35902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,717,965 | $2,041,047 | $676,918 | $2,106,922 | $197,393 | $1,909,529 |
| September 30, 2024 | 990 | $2,233,763 | $2,098,228 | $135,535 | $1,543,109 | $310,498 | $1,232,611 |
| September 30, 2023 | 990 | $1,952,354 | $1,924,471 | $27,883 | $1,196,079 | $99,003 | $1,097,076 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $650,000
- Program service revenue
- $2,050,629
- Investment income
- $17,336
- Net gain from sales of assets
- -$2,557
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $857,307
- Salaries, compensation and benefits (total)
- $971,665
- Professional fundraising fees
- $0
- Legal fees
- $425
- Accounting fees
- $9,453
- Occupancy
- $185,678
- Travel
- $55,163
- Depreciation
- $29,231
- Program services (functional)
- $1,390,235
- Management and general (functional)
- $650,812
Balance sheet and other
- Total assets, start of year
- $1,543,109
- Total assets, end of year
- $2,106,922
- Total liabilities, end of year
- $197,393
- Net assets, end of year
- $1,909,529
- Land, buildings and equipment
- $720,445
- Net assets without donor restrictions
- $1,909,529
- Gross receipts
- $2,721,272
- Employees
- 72
- Volunteers
- 0
- Year formed
- 2014
- State of legal domicile
- AL
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY ALLEN | DIRECTOR Trustee or director | 0 | $0 |
| JULIE FRITZ | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JAMES RAY | SECRETARY Trustee or director, Officer | 0 | $0 |
| KATHY WEST | EXECUTIVE DIRECTOR Officer | 0 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY ALLEN | DIRECTOR Trustee or director | 0 | $0 |
| KATHY WEST | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
| JULIE FRITZ | PRESIDENT Officer | 0 | $0 |
| JAMES RAY | SECRETARY Officer | 0 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY ALLEN | DIRECTOR Trustee or director | 0 | $0 |
| KATHY WEST | EXECUTIVE DIRECTOR Trustee or director | 0 | $0 |
| JULIE FRITZ | PRESIDENT Officer | 0 | $0 |
| JAMES RAY | SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 46, GADSDEN, AL 35902-0046
- In care of
- % CHRISTIE D KNOWLES
- Principal officer (990 for 2024)
- KATHY WEST, 241 S 3RD STREET A, GADSDEN, AL 35901
- Signed the 990
- KATHY WEST, EXECUTIVE DIRECTOR
- Phone
- (256) 439-1975
- Return prepared by
- BMSS LLC
Mission
TO PROVIDE RESIDENTIAL HABILITATION FOR ADULTS WITH INTELLECTUAL DISABILITIES IN NORTHEAST ALABAMA.
Program accomplishments
- TO PROVIDE RESIDENTIAL HABILITATION FOR ADULTS WITH INTELLECTUAL DISABILITIES IN NORTHEAST ALABAMA.Expenses $1,390,235 · revenue $2,050,629
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 46-5609714
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $2,106,922
- Income (IRS master file)
- $2,721,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,717,965 | $2,041,047 | $2,106,922 | XML |
| 990 | September 2024 | $2,233,763 | $2,098,228 | $1,543,109 | XML |
| 990 | September 2023 | $1,952,354 | $1,924,471 | $1,196,079 | XML |
| 990 | September 2022 | $1,853,185 | $1,739,546 | $1,185,174 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 46-5609714).
Questions about GENESIS RESIDENTIAL
- What is the EIN of GENESIS RESIDENTIAL?
- The employer identification number (EIN) of GENESIS RESIDENTIAL is 46-5609714.
- Is GENESIS RESIDENTIAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to GENESIS RESIDENTIAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS RESIDENTIAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENESIS RESIDENTIAL due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS RESIDENTIAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of GENESIS RESIDENTIAL?
- The 990 for the year ended September 30, 2025 names KATHY WEST.
- Who are the officers and directors of GENESIS RESIDENTIAL?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GENESIS RESIDENTIAL have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,717,965, expenses of $2,041,047 and total assets of $2,106,922 at year end.
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