2025-11-03T13:38:51-05:00 2024-12-31 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2024-01-01 201376916 GENESIS HOUSING SERVICES GENE 5098532800 5301 TIETON DR STE G YAKIMA WA 98908 BRYAN KETCHAM OFFICER 5098532800 2025-10-29 true false YUEJIA PENG P02452147 4254532088 2025-11-03 2024 2025-03-06 01:10:19Z BRYAN KETCHAM 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 1588926 false X WWW.CATHOLICCHARITIESCW.ORG X 2004 WA TO PROVIDE LOW & MODERATE INCOME PERSONS WITH HOUSING FACILITIES & SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, & PSYCHOLOGICAL NEEDS & TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS & USEFULNESS IN LONGER LIVING. 8 7 0 5 0 5923472 959948 310637 537447 69339 91531 0 6303448 1588926 0 0 28167 77339 0 0 481609 1467562 509776 1544901 5793672 44025 17268272 16301690 4509766 3499159 12758506 12802531 TO PROVIDE LOW & MODERATE INCOME PERSONS WITH HOUSING FACILITIES & SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, & PSYCHOLOGICAL NEEDS & TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS & USEFULNESS IN LONGER LIVING. false false 1544901 537447 GENESIS HOUSING SERVICES PROVIDES AFFORDABLE HOUSING OPPORTUNITIES TO LOW- INCOME HOUSEHOLDS ESPECIALLY HOUSING FOR AGRICULTURAL WORKERS AND THEIR FAMILIES. GENESIS HOUSING SERVICES CONTRACTS WITH CATHOLIC CHARITIES HOUSING SERVICES TO PROVIDE DEVELOP SERVICES, ASSET AND PROPERTY MANAGEMENT SERVICES AS WELL AS RESIDENT SERVICES TO CONNECT PREDOMINANTLY SPANISH- SPEAKING HISPANIC/LATINO RESIDENTS TO COMMUNITY RESOURCES SUCH AS MENTAL/BEHAVIORAL HEALTH, MEDICAL, EDUCATIONAL AND WORKFORCE TRAINING OPPORTUNITIES, FOOD AND NUTRITION. 1544901 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 7 0 true 0 false false false false false false false false false false false false X 8 7 false true false false false false false true true false false true true true true true true true false false X X BRYAN KETCHAM 5098532800 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 DARLENE DARNELL DIRECTOR 1.00 39.00 X X 0 264457 21914 PAUL PALMER TREASURER 1.00 39.00 X X 0 211455 12418 BRYAN KETCHAM OFFICER 2.00 38.00 X 0 160285 34554 TIM FLOOD VICE CHAIR 1.00 X 0 0 0 ANITA QUINTANA SECRETARY 1.00 X 0 0 0 THOMAS M SLIMAN DIRECTOR 1.00 X 0 0 0 TERESA SANCHEZ CHAIR PERSON 1.00 X X 0 0 0 636197 68886 false true false 959948 959948 RENTAL INCOME 531110 470604 470604 MANAGEMENT FEES 531110 66843 66843 537447 91531 91531 1588926 537447 91531 X 65935 65935 6490 6490 4914 4914 60211 60211 7019 7019 12999 12999 507573 507573 449 449 29493 29493 241164 241164 7603 7603 34037 34037 477047 477047 52754 52754 MISC TAX 32842 32842 OTHER FEES 4371 4371 1544901 1544901 0 0 1421138 772443 117448 117448 19597 146905 9258 19269 15526462 2341777 13656451 13184685 2044380 2060940 17268272 16301690 15732 50282 420547 762445 11799 15081 2496965 2490061 1564723 181290 4509766 3499159 X 11854476 3037989 904030 9764542 12758506 12802531 17268272 16301690 44025 X false true X true false X 126295 2414253 5923472 959948 9423968 323181 325540 288627 310637 537447 1785432 323181 451835 2702880 6234109 1497395 11209400 11209400 80840 88763 75656 69339 91531 406129 80840 88763 75656 69339 91531 406129 404021 540598 2778536 6303448 1588926 11615529 0.96500 0.96300 0.03000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480680 480680 14240683 1963996 12276687 184194 167920 16274 620905 209861 411044 13184685 RELATED PARTY RECEIVABLE 1248330 RESERVE ACCOUNT 757030 TENANT SECURITY DEPOSITS 53518 CONSTRUCTION IN PROGRESS 2062 2060940 RELATED PARTY PAYABLE 55160 TENANT DEPOSITS 53518 ACCRUED INTEREST 50112 ACCRUED EXPENSES 22500 181290 X 1588926 1588926 1588926 1544901 1544901 1544901 SCHEDULE D, PAGE 3, PART X UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740), ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED DECEMBER 31, 2009. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO LOCAL INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2016. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS AFTER THE RETURNS ARE FILED FOR FEDERAL INCOME TAX EXAMINATION. false false false false false false false true false DARLENE DARNELL DIRECTOR 231126 9398 23933 11611 10303 286371 PAUL PALMER TREASURER 205959 4267 1229 10357 2061 223873 BRYAN KETCHAM OFFICER 152316 7760 209 8454 26100 194839 SCHEDULE J, PAGE 1, PART I, LINE 7 OFFICERS AND HIGHEST COMPENSATED EMPLOYEES REPORTED ON THIS 990, PART III, HAVE RECEIVED NON-FIXED BONUS PAYMENTS THAT WERE DISCRETIONARY. FORM 990, PAGE 6, PART VI, LINE 3 GENESIS HOUSING SERVICES CONTRACTS WITH CATHOLIC CHARITIES HOUSING SERVICES (CCHS) FOR PROPERTY MANAGEMENT SERVICES FOR THE GENESIS PORTFOLIO OF PROPERTIES. CCHS PROVIDES ON-SITE COMMUNITY MANAGERS, MAINTENANCE TECHNICIANS AND MANAGEMENT OVERSIGHT ALONG WITH ACCOUNTING AND COMPLIANCE SERVICES FOR ALL GENESIS PROPERTIES. GENESIS HOUSING SERVICES ALSO CONTRACTS WITH CCHS FOR ASSET MANAGEMENT, HOUSING DEVELOPMENT AND FISCAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE ARE PROVIDED A DRAFT OF THE 990 FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C GENESIS HOUSING SERVICES HAS ADOPTED THE WRITTEN CONFLICT OF INTEREST POLICY OF CATHOLIC CHARITIES, WHICH STATES THAT THE BOARD OF DIRECTORS ARE COMMITTED TO ETHICAL, BUSINESSLIKE, AND LAWFUL CONDUCT TO ENSURE UNDERSTANDING AND COMPLIANCE STANDARDS AND RELEVANT FEDERAL GOVERMENT REQUIREMENTS, EACH DIRECTOR WILL BE REQURIED TO READ, AGREE TO AND SIGN THE CODE OF CONDUCT/CONFLICT OF INTEREST POLICY. EACH DIRECTOR SHALL COMPLETE THE ANNUAL CONFLICT OF INTEREST STATEMENT (1) UPON ENTRY ONTO THE BOARD OF DIRECTORS (2) WHENEVER A CONFLICT ARISES OR IS SUSPECTED AND (3) ANNUALLY WHILE A DIRECTOR IS SERVING GENESIS HOUSING SERVICES. ALL DECISIONS OF THE BOARD OF DIRECTORS ARE TO BE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTEREST OF THE ORGANIZATION AND THOSE IT SERVES. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION REVIEW PROCESS IS COMPLETED ANNUALLY AND IS CONTRACTED THROUGH CATHOLIC CHARITIES OF THE DIOCESES OF YAKIMA HUMAN RESOURCES DEPARTMENT TO CONDUCT/PROVIDE A SALARY SURVEY AND MAY REVIEW OTHER AGENCYS' FORM 990S AND OTHER RELEVANT DATA FOR ALL MEMBERS OF THE EXECUTIVE TEAM, WHICH BECOMES THE BASIS OF DETERMINATION FOR THEIR SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COMPLIANCE FEE 7,628 0 0 OTHER PROFESSIONAL FEES 499,945 0 0 TOTAL 507,573 0 0 CATHOLIC CHARITIES HOUSING SERVICES 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 911955616 LOW INCOME WA 501C3 10 N/A false CATHOLIC CHARITIES DIOCESEYAKIMA 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 911370404 SOCIAL SRV WA 501C3 10 N/A false ROSE OF MARY TERRACE 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 205277520 AFFORD HSG WA 501C3 10 N/A false CARRIAGE COURT FMLY HSG LLC CARRIAGE COURT FMLY HSG LLC 5301 TIETON DRIVE SUITE G 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 900898467 AFFORD HSG WA N/A RELATED -29 591 false true GP OPPORTUNITY HOUSING LLC GP OPPORTUNITY HOUSING LLC 5301 TIETON DRIVE SUITE G 5301 TIETON DRIVE SUITE G YAKIMA WA 98908 352503292 AFFORD HSG WA N/A RELATED -21 804 false true PROSSER OPPORTUNITY HSG LLLP PROSSER OPPORTUNITY HSG LLLP 5301 TIETON DRIVE SUITE G 5301 TIETION DRIVE SUITE G YAKIMA WA 98908 364794360 AFFORD HSG WA N/A RELATED -20 846 false true true false false false false false false false false true false true false false false false false false false CARRIAGE COURT FAMILY HOUSING LLC CARRIAGE COURT FAMIY HOUSING LLC A 69239 INTEREST RATE 6%