2024-02-08T18:33:28-05:00 2023-03-31 208222772 PHILLIP MORGAN & COMPANY PC 3176 CAHABA HEIGHTS RD STE 100 BIRMINGHAM AL 35243 990EZ 2022-04-01 581893454 GENESIS HOUSE INC GENE 2054866639 PO BOX 3511 JASPER AL 35502 SHARON DICKINSON PRESIDENT 2054866639 2024-02-08 true SHARON DICKINSON 999009999 false PHILLIP D MORGAN CPA P00728010 2059693443 2024-02-08 2022 2023-04-26 12:10:37Z X X N/A X X 55907 X 27411 28470 26 55907 4181 6594 18790 21573 51138 4769 -32945 -28176 X 23598 27081 82345 75657 105943 102738 138888 130914 -32945 -28176 TO PROVIDE LOW INCOME HOUSING FOR THE MENTALLY HANDICAPPED TO PROVIDE LOW INCOME HOUSING TO THE MENTALLY HANDICAPPED 37060 37060 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 32143 31764 31069 30622 27411 153009 32143 31764 31069 30622 27411 153009 153009 36 44 47 31 26 184 153193 126140 0.99880 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 3,303 INTEREST EXPENSE 11,582 NON-INVESTMENT DEPRECIATION 6,688 TOTAL 21,573 FORM 990-EZ, PART II, LINE 24 BUILDINGS AND FURNITURE 0 0 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,782 5,726 HUD MORTGAGE PAYABLE 133,106 125,188