2025-12-03T13:48:42-05:00 2025-06-30 351344820 DULIN WARD & DEWALD INC 1455 N BALDWIN AVE MARION IN 469521926 990EZ 2024-07-01 310971146 GENESIS PLACE INC GENE 7656610140 112 EAST 14TH STREET MARION IN 46953 SUSAN THOMAS EXECUTIVE DIREC 7656610140 2025-12-03 true false VALERIE MCHARRY CPA P00290010 2604232414 2025-12-03 2024 2025-03-06 01:10:19Z X X N/A X X 43832 X 43832 43832 12049 750 13600 18630 45029 -1197 -1592 -2789 X 2541 1356 500 500 3041 1856 4633 4645 -1592 -2789 X 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. 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. 30185 30185 JOAN STANLEY PRESIDENT 000.00 0 SUSAN THOMAS EXECUTIVE DI 40.00 11193 KIMBERLY SLAGLE SECRETARY/TR 000.00 0 TRACY BALLENGER BOARD MEMBER 000.00 0 false false false false false false false false false IN SUSAN THOMAS 112 E 14TH ST MARION IN 46953 7656610140 false false false false false false false false false false false NONE NONE true X 55903 48684 50352 50580 43832 249351 55903 48684 50352 50580 43832 249351 34434 43684 30352 29600 24700 162770 34434 43684 30352 29600 24700 162770 86581 55903 48684 50352 50580 43832 249351 0.34720 0.42080 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 1,088 LINE OF CREDIT 563 WORKMANS COMP 593 BANK FEES 453 FOOD FOR CLIENTS 8,131 SUPPLIES 3,758 PROGRAM EXPENSES 408 BUILDING MAINTENANCE 2,120 PAYROLL FEES 1,516 TOTAL 18,630 FORM 990-EZ, PART II, LINE 24 2,800 6,600 LESS ACCUMULATED DEPRECIATION 2,800 6,600 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 4,633 4,645 FORM 990-EZ, PART III 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. FORM 990-EZ, PART III, LINE 28 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.