2026-09-01T11:01:09-05:00 2025-12-31 994260840 DOEREN MAYHEW 56 CESAR E CHAVEZ AVE SW STE 100 GRAND RAPIDS MI 49503 990 2025-01-01 383323628 GENESIS NON-PROFIT HOUSING CORPORATION GENE 6167529501 2110 LEONARD ST NE GRAND RAPIDS MI 49505 CHRIS BENNETT CEO 6167529501 2026-09-01 1 DANIELLE PENNINGS CPA P01387560 6162355200 2026-08-31 2025 CHRIS BENNETT 2110 LEONARD ST NE GRAND RAPIDS MI 49505 1741011 0 X WWW.GENESISNPHC.ORG X 1997 MI TO ASSIST PERSONS WITH DISABILITIES AND THOSE WITH AGE RELATED CHALLENGES TO MAXIMIZE THEIR POTENTIAL THROUGH THE COMPREHENSIVE PROVISION OF QUALITY HOUSING AND SUPPORT SERVICES. 9 9 4 9 0 0 8433 35923 671498 1611750 706007 93338 32450 0 1418388 1741011 0 0 0 0 907965 523526 0 0 0 844827 686947 1752792 1210473 -334404 530538 7572089 8682728 260851 972613 7311238 7710115 X TO ASSIST PERSONS WITH DIABILITIES AND THOSE WITH AGE RELATED CHALLENGES AND TO MAXIMIZE THEIR POTENTIAL THROUGH THE COMPREHENSIVE PROVISION OF QUALITY HOUSING AND SUPPORT SERVICES. 0 0 277968 901831 DEVELOPMENT OF HOUSING FOR PERSONS OF LOW AND MODERATE INCOME WITH PHYSICAL AND MENTAL DISABILITIES 195036 170664 SUPPORTIVE SERVICES FOR RESIDENTS SUCH AS COUNSELING FOR SUBSTANCE ABUSE, NUTRITIONAL COUNSELING, REFERRALS FOR PSYCHOLOGICAL AND MEDICAL CASE MANAGEMENT, AND MONEY MANAGEMENT SERVICES. 465599 407594 RESIDENTIAL SERVICES FOR THE LOW INCOME ELDERLY 131661 INVESTMENT LOSS FROM SUBSIDIARIES WITH EXEMPT RENTAL INCOME 131661 938603 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MI X CHRIS BENNETT 6165940552 2110 LEONARD ST NE GRAND RAPIDS MI 49505 KEVIN EINFELD DIRECTOR 1.30 X 0 0 0 DENNIS STURTEVANT PRESIDENT 1.30 X X 0 0 0 SCOTT JEWELL DIRECTOR 1.30 X 0 0 0 JAMES WHITE TREASURER 1.30 X X 0 0 0 GRACE SMITH SECRETARY 1.30 X X 0 0 0 SONALI ALLEN DIRECTOR 1.30 X 0 0 0 CARLOS SANCHEZ DIRECTOR 1.30 X 0 0 0 VENEESE CHANDLER DIRECTOR 1.30 X 0 0 0 SADIE MALADY VICE PRESIDENT 1.30 X X 0 0 0 JOHN WYNBEEK FORMER EXECUTIVE DIRECTOR 40.00 X 134818 0 1542 CHRIS BENNETT CHIEF EXECUTIVE OFFICER 40.00 X 22278 0 3024 157096 0 4566 1 0 0 0 0 823 30000 5100 35923 DEVELOPER FEE INCOME 531390 901831 901831 RENTAL REVENUE 531110 407594 407594 RESIDENT SUPPORT SERVI 623990 170664 170664 PROGRAM RELATED INVEST 531110 131661 131661 1611750 85838 85838 7500 0 7500 7500 7500 1741011 1611750 0 93338 161662 96997 64665 285473 285473 37308 32838 4470 39083 35074 4009 4442 1570 2872 89133 89133 56178 16168 40010 9882 5536 4346 174303 164123 10180 38297 24893 13404 100495 65322 35173 57361 57361 REPAIRS & MAINTENANCE 136101 135523 578 OTHER EXPENSES 13188 10158 3030 SUPPLIES 7567 7567 1210473 938603 271870 0 -15755 186753 32495 31176 774762 890742 3986185 4071419 9781 7883 3772300 2277285 1436973 1495015 1033319 1033319 314329 966421 7572089 8682728 153901 53624 78450 899263 28500 19726 260851 972613 X 7311238 7710115 7311238 7710115 7572089 8682728 X 530538 -131661 X X 0 1 X 1 1 1 X 372307 36900 35000 8433 35923 488563 372307 36900 35000 8433 35923 488563 488563 88438 92601 88381 89597 85838 444855 19662 19452 20058 36442 4583 100197 1033615 5118749 0.47270 0.60130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 210. 2023 AMOUNT: $ 116. 2024 AMOUNT: $ 18,532. 2025 AMOUNT: $ 4,583. VEHICLE USE FEES - 2021 AMOUNT: $ 19,452. 2022 AMOUNT: $ 19,452. 2023 AMOUNT: $ 19,942. 2024 AMOUNT: $ 17,910. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135000 135000 2653904 1835827 818077 461942 441458 20484 521454 521454 1495015 PROJECT DEVELOPMENT - GNPHC 1 1033319 C 1033319 DEVELOPER FEE RECEIVABLE 966421 966421 SECURITY DEPOSITS 19726 19726 X PART X, LINE 2: TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. FORM 990, PART VI, SECTION A, LINE 4 REVISIONS TO BYLAWS INCLUDE CHANGE OF MAILING ADDRESS, CHANGE TO RANGE OF NUMBER OF DIRECTORS, AND CHANGE IN LANGUAGE FROM "EXECUTIVE DIRECTOR" TO "CHIEF EXECUTIVE OFFICER". FORM 990, PART VI, SECTION A, LINE 7A EXISTING BOARD MEMBERS APPOINT FUTURE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND REAL ESTATE DEVELOPMENT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. COPIES ARE MADE AVAILABLE AS REQUESTED TO ANY MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE FINANCE AND REAL ESTATE DEVELOPMENT COMMITTEE WILL REVIEW AND MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION REVIEW FOR THE SALARY OF THE ORGANIZATION'S CEO WAS PERFORMED BY THE SEARCH COMMITTEE DURING 2025. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON CANDID AND IS ALSO AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: PROGRAM RELATED INVESTMENT INCOME -131,661. FORM 990, PART XII, LINE 2C: THE ORGANIZATION UTILIZES THE FINANCE AND REAL ESTATE DEVELOPMENT COMMITTEE TO SELECT THE INDEPENDENT AUDITOR, OVERSEE THE AUDITOR, AND APPROVE THE DRAFT FINANCIAL STATEMENTS. 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