Genesis Joy House Homeless Shelter Inc

Address
PO Box 6425
Warner Robins, GA 31095
Contact
Website: http://www.genesisjoyhouse.org
Phone: +1 (478) 918-7606
Nonprofit
EIN: 27-4421437
Year formed: 2011

Mission

To facilitate social change and
 201720162015
Basic features of the organization
Year of formation2011
Subsection code03
PF filing required0  
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees000
Number of people compensated >$100k 00
Number of volunteers555555
Number of highly compensated contractors 00
Personnel
Davis, Christina
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personCHRISTINA DAVISCHRISTINA DAVISCHRISTINA DAVIS
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Davis, Rosalyn
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personROSALYN DAVISROSALYN DAVISROSALYN DAVIS
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Flowers, Margaret
TitleExecutive DirectorExecutive DirectorExecutive Director
Name of key/compensated personMARGARET Q FLOWERSMARGARET Q FLOWERSMARGARET Q FLOWERS
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McBroom, Cheryl
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personCHERYL MCBROOMCHERYL MCBROOMCHERYL MCBROOM
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Miller, Ian
TitleBoard MemberBoard MemberBoard Member
Name of key/compensated personIAN MILLERIAN MILLERIAN MILLER
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO FACILITATE SOCIAL CHANGE AND EMPOWER OUR VETERANS AND COMMUNITY BY PROVIDING TRANSITIONAL HOUSING, ENRICHMENT PROGRAMS AND COUNSELING SERVICES TO IMPROVETo facilitate social change and empower our veterans and community by providing transitional housing, enrichment programs and counseling services to improve quality of life.To facilitate social change and empower our veterans and community by providing transitional housing, enrichment programs and counseling services to improve quality of life.
Program service expenses, total$8,707.00$11,837.00$822.00
Programs, including revenue & expenses
PROVIDING TRANSITIONAL HOUSING, ENRICHMENT PROGRAMS AND COUNSELING SERVICES TO IMPROVE QUALITY OF LIFE.
Program expenses$8,707.00$11,837.00$822.00
Program descriptionPROVIDING TRANSITIONAL HOUSING, ENRICHMENT PROGRAMS AND COUNSELING SERVICES TO IMPROVE QUALITY OF LIFE.PROVIDING TRANSITIONAL HOUSING, ENRICHMENT PROGRAMS AND COUNSELING SERVICES TO IMPROVE QUALITY OF LIFE.PROVIDING TRANSITIONAL HOUSING, ENRICHMENT PROGRAMS AND COUNSELING SERVICES TO IMPROVE QUALITY OF LIFE.
Financial data
Revenue
Total revenue$116,330.00$114,788.00$243,543.00
Revenue from contributions (total)$116,330.00$114,788.00$243,543.00
Revenue from noncash contributions  $238,000.00
Investment income, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$116,330.00$114,788.00$243,543.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Gross receipts$116,330.00$114,788.00$243,543.00
Sources of contributions
Revenue from federated campaigns$3,690.00 $2,819.00
Revenue from fundraising events$11,290.00$3,662.00 
Revenue from gov't grants$34,050.00  
Revenue from all other contributions$67,300.00$111,126.00$240,724.00
Expense categories (totals)
Total functional expenses: sum of all$14,517.00$12,423.00$913.00
Total functional expenses: program service $8,707.00$11,837.00$822.00
Total functional expenses: management and general$5,434.00$586.00$91.00
Total functional expenses: fundraising$376.00$0.00$0.00
Fees for services
Legal fees (total) $160.00 
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$452,670.00$350,857.00$248,493.00
Total assets, beginning of year$350,857.00$248,493.00$5,863.00
Total liabilities$0.00$0.00$0.00
Unrestricted net assets, end of yr$442,852.00$346,978.00$245,552.00
Temporarily restricted net assets$9,818.00$3,879.00$2,941.00
Net assets$452,670.00$350,857.00$248,493.00
Net assets, beginning of year$350,857.00$248,493.00$5,863.00
Other assets$379,518.00$306,878.00$238,100.00
Cash: non-interest bearing$63,752.00$34,579.00$10,393.00
Cash: non-interest bearing, beginning of year$34,579.00$10,393.00$5,863.00
Other financial variables
Revenue less expenses$101,813.00$102,365.00$242,630.00
Advertising (total)  $464.00
Total net assets or fund balances$452,670.00$350,857.00$248,493.00
Governance and accountability
Number of voting members555
Number of independent voting members555
Accrual accountingTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-012016-12-012015-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990
Date e-filing submitted2018-09-262017-11-202017-10-24
IRS schema version2017v2.22016v3.02015v3.0
Filing identifier201832059349300213201742779349300739201732429349300823
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