Nonprofit · EIN 16-1621304
GENESIS TRANSITIONAL HOUSING MINISTRIES INC
Tax-exempt · SAINT ALBANS, NY 11412
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $130,107 | $123,490 | $6,617 | $9,876 | $0 | $9,876 |
| December 31, 2024 | 990-EZ | $102,875 | $108,524 | -$5,649 | $3,259 | $0 | $3,259 |
| December 31, 2023 | 990-EZ | $115,461 | $140,715 | -$25,254 | $8,908 | $0 | $8,908 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $12,779
- Program service revenue
- $117,328
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $5,250
- Professional fees and payments to contractors
- $11,082
- Occupancy
- $25,111
- Printing, publications and postage
- $96
- Other expenses
- $81,951
- Program services (functional)
- $123,490
Balance sheet and other
- Total assets, start of year
- $3,259
- Total assets, end of year
- $9,876
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,876
- Cash, savings and investments
- $1,638
- Gross receipts
- $130,107
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deidra Stewart | Board Member | 10 | $0 |
| Dr Thomas Edwards | Board Member | 10 | $0 |
| Rev Sharon Ripley | Board Member | 10 | $0 |
| Benjamin White | Board Member | 10 | $0 |
| Joyce White | Board Member | 10 | $0 |
| Dr Mary Reed | Board Member | 5 | $0 |
| Dr Marcia Lucas | Board Member | 5 | $0 |
| Henry Turner | Board Member | 5 | $0 |
| Carlyne Turner | Board Member | 5 | $0 |
| Gary Facine | Board Member | 5 | $0 |
| Les H Powell | Board Member | 5 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deidra Stewart | Board Member | 10 | $0 |
| Dr Thomas Edwards | Board Member | 10 | $0 |
| Rev Sharon Ripley | Board Member | 10 | $0 |
| Benjamin White | Board Member | 10 | $0 |
| Joyce White | Board Member | 10 | $0 |
| Dr Mary Reed | Board Member | 5 | $0 |
| Dr Marcia Lucas | Board Member | 5 | $0 |
| Henry Turner | Board Member | 5 | $0 |
| Carlyne Turner | Board Member | 5 | $0 |
| Gary Facine | Board Member | 5 | $0 |
| Les H Powell | Board Member | 5 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deidra Stewart | Board Member | 10 | $0 |
| Dr Thomas Edwards | Board Member | 10 | $0 |
| Rev Sharon Ripley | Board Member | 10 | $0 |
| Benjamin White | Board Member | 10 | $0 |
| Joyce White | Board Member | 10 | $0 |
| Dr Mary Reed | Board Member | 5 | $0 |
| Dr Marcia Lucas | Board Member | 5 | $0 |
| Henry Turner | Board Member | 5 | $0 |
| Carlyne Turner | Board Member | 5 | $0 |
| Gary Facine | Board Member | 5 | $0 |
| Les H Powell | Board Member | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 19512 HOLLIS AVE, SAINT ALBANS, NY 11412-1108
- In care of
- % ANDRE BROADY
- Mailing address (990-N for 2021)
- 195-12 Hollis Avenue, Hollis NY 11412
- Principal officer (990-N for 2021)
- Andre Broady, 195-12 Hollis Avenue, Hollis NY 11412
- Signed the 990-EZ
- Andre Broady, Executive Director
- Phone
- (718) 217-6530
- Return prepared by
- ARC Accountant
Mission
Provide emergency transitional housing to the public
Program accomplishments
- Provided housing and transitional counseling services to over 35 individuals. In addition to housing, provided meals, accessories, transportation assistance to medical appointments and other services.Expenses $123,490
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-1621304
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I31)
- Assets (IRS master file)
- $9,876
- Income (IRS master file)
- $130,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $130,107 | $123,490 | $9,876 | IRS |
| 990-EZ | December 2024 | $102,875 | $108,524 | $3,259 | IRS |
| 990-EZ | December 2023 | $115,461 | $140,715 | $8,908 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Andre Broady | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Andre Broady | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1621304).
Questions about GENESIS TRANSITIONAL HOUSING MINISTRIES INC
- What is the EIN of GENESIS TRANSITIONAL HOUSING MINISTRIES INC?
- The employer identification number (EIN) of GENESIS TRANSITIONAL HOUSING MINISTRIES INC is 16-1621304.
- Is GENESIS TRANSITIONAL HOUSING MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GENESIS TRANSITIONAL HOUSING MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS TRANSITIONAL HOUSING MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENESIS TRANSITIONAL HOUSING MINISTRIES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS TRANSITIONAL HOUSING MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GENESIS TRANSITIONAL HOUSING MINISTRIES INC?
- The 990-N for 2021 names Andre Broady.
- Who are the officers and directors of GENESIS TRANSITIONAL HOUSING MINISTRIES INC?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does GENESIS TRANSITIONAL HOUSING MINISTRIES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $130,107, expenses of $123,490 and total assets of $9,876 at year end.
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