Nonprofit · EIN 23-2785337
GENESIS HOUSING CORPORATION
Tax-exempt · NORRISTOWN, PA 19401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,388,607 | $2,015,964 | $372,643 | $1,673,637 | $96,166 | $1,577,471 |
| June 30, 2024 | 990 | $2,091,612 | $1,827,460 | $264,152 | $1,314,461 | $109,633 | $1,204,828 |
| June 30, 2023 | 990 | $1,602,512 | $1,590,761 | $11,751 | $1,157,375 | $216,799 | $940,576 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,029,519
- of which government grants
- $1,779,019
- Program service revenue
- $352,404
- Investment income
- $6,684
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,613
- Other salaries and wages
- $197,058
- Salaries, compensation and benefits (total)
- $320,962
- Professional fundraising fees
- $0
- Accounting fees
- $17,740
- Occupancy
- $12,854
- Depreciation
- $26,363
- Program services (functional)
- $1,937,148
- Management and general (functional)
- $78,816
Balance sheet and other
- Total assets, start of year
- $1,314,461
- Total assets, end of year
- $1,673,637
- Total liabilities, end of year
- $96,166
- Net assets, end of year
- $1,577,471
- Land, buildings and equipment
- $506,972
- Net assets without donor restrictions
- $803,462
- Net assets with donor restrictions
- $774,009
- Gross receipts
- $2,388,607
- Employees
- 4
- Volunteers
- 10
- Year formed
- 1994
- State of legal domicile
- PA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUDITH MEMBERG | EXECUTIVE DIRECTOR Officer | 40 | $78,333 | $5,995 |
| BRIAN BILLINGS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN SHIBER | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| ROBERT STEVENSON | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AL GRYGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNIS MATHEWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON MCMICHAEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TANYA O'HEARN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUDITH MEMBERG | EXECUTIVE DIRECTOR Officer | 40 | $72,800 | $16,337 |
| BRIAN BILLINGS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN SHIBER | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| ROBERT STEVENSON | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AL GRYGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON MCMICHAEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNIS MATHEWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TANYA O'HEARN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUDITH MEMBERG | EXECUTIVE DIRECTOR Officer | 40 | $70,000 | $16,972 |
| CAROLYN PRANTE | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| SUSAN SHIBER | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| ROBERT STEVENSON | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN BILLINGS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AL GRYGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON MCMICHAEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNIS MATHEWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1430 DEKALB ST STE 2020, NORRISTOWN, PA 19401-3430
- In care of
- % GENESIS HOUSING CORP
- Principal officer (990 for 2024)
- JUDITH S MEMBERG, 1430 DEKALB STREET SUITE 2020, NORRISTOWN, PA 19401
- Signed the 990
- JUDITH S MEMBERG, EXECUTIVE DIRECTOR
- Phone
- (610) 275-4357
- Website
- WWW.GENESISHOUSING.ORG
- Return prepared by
- BAUM SMITH & CLEMENS
Mission
SINCE 1994,GENESIS HOUSING CORPORATION, A 501(C)(3) NON-PROFIT ORGANIZATION, HAS SERVED MONTGOMERY COUNTY PA AND THE SURROUNDING COUNTIES AS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO). GENESIS HOUSING CORPORATION IS DEDICATED TO THE DEVELOPMENT OF AFFORDABLE HOUSING, THE REVITALIZATION OF NEIGHBORHOODS AND TO THE EDUCATION OF CONSUMERS ON HOUSING AND FINANCIAL ISSUES
Program accomplishments
- WHRP WHOLE HOMES REHAB PROGRAM ADMINISTERED A MONTGOMERY COUNTY PROGRAM TO PROVIDE GRANTS FOR THE REHAB OF INCOME ELIGIBLE HOMEOWNERS.LEAD PAINT ABATEMENT PROGRAM - ADMINISTERED A MONTGOMERY COUNTY PROGRAM TO PROVIDE GRANTS FOR THE LEAD PAINT ABATEMENT FOR ELIGIBLE HOMEOWNERS.Expenses $1,705,943
- HOMEOWNER SINGLE SYSTEM REHAB PROGRAM PROVIDED GRANTS TO ELIGIBLE HOMEOWNERS TO REPLACE A SINGLE SYSTEM USUALLY A ROOF OR HEATER.Expenses $231,205
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2785337
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,673,637
- Income (IRS master file)
- $2,388,607
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,388,607 | $2,015,964 | $1,673,637 | IRS |
| 990 | June 2024 | $2,091,612 | $1,827,460 | $1,314,461 | IRS |
| 990 | June 2023 | $1,602,512 | $1,590,761 | $1,157,375 | XML |
| 990 | June 2022 | $946,767 | $811,131 | $1,060,470 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 23-2785337).
Questions about GENESIS HOUSING CORPORATION
- What is the EIN of GENESIS HOUSING CORPORATION?
- The employer identification number (EIN) of GENESIS HOUSING CORPORATION is 23-2785337.
- Is GENESIS HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to GENESIS HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS HOUSING CORPORATION 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 HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GENESIS HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names JUDITH S MEMBERG.
- Who are the officers and directors of GENESIS HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $78,333 (JUDITH MEMBERG, EXECUTIVE DIRECTOR).
- How much revenue does GENESIS HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,388,607, expenses of $2,015,964 and total assets of $1,673,637 at year end.
Other nonprofits in NORRISTOWN
- JEFFERSON EAST INC EIN 22-2815099 · last filed 990 for 2025
- RAHABS HOPE EIN 47-4973498 · last filed 990-N for 2025
- MONTGOMERY COUNTY TENANT S ACTION GROUP EIN 23-3095078 · last filed 990-N for 2025
- SAMARITANS HELPER INC EIN 81-1261754 · last filed 990-N for 2025
- GAUDENZIA INC EIN 23-1706895 · last filed 990 for 2025
- NORRISTOWN ZOOLOGICAL SOCIETY EIN 23-1970067 · last filed 990 for 2025
- THE LINCOLN CENTER FOR FAMILY AND YOUTH EIN 23-2237787 · last filed 990 for 2025
- THE REHABILITATION GROUP OF PENNSYLVANIA INC EIN 23-2574269 · last filed 990 for 2023
All nonprofits in NORRISTOWN · Pennsylvania · Housing and shelter