Nonprofit · EIN 47-2271190
GENESIS BY THE LAKE INC
Tax-exempt · SANDUSKY, OH 44870
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $108,062 | $62,788 | $45,274 | $402,707 | $295,416 | $107,291 |
| December 31, 2024 | 990 | $113,385 | $54,946 | $58,439 | $343,568 | $310,896 | $32,672 |
| December 31, 2023 | 990 | $21,900 | $47,079 | -$25,179 | $285,129 | $310,896 | -$25,767 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $78,837
- Investment income
- $0
- Net income from gaming
- $29,225
- Other revenue
- $29,225
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $700
- Occupancy
- $36,042
- Depreciation
- $19,256
- Program services (functional)
- $60,822
- Management and general (functional)
- $1,966
Balance sheet and other
- Total assets, start of year
- $343,568
- Total assets, end of year
- $402,707
- Total liabilities, end of year
- $295,416
- Net assets, end of year
- $107,291
- Land, buildings and equipment
- $298,688
- Net assets without donor restrictions
- $107,291
- Gross receipts
- $153,401
- Employees
- 0
- Year formed
- 2015
- State of legal domicile
- OH
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT QUINN | PRESIDENT Trustee or director, Officer | 15 | $0 |
| SUSAN PRENTICE | SECRETARY Trustee or director, Officer | 15 | $0 |
| JOSEPH PALMUCCI | TREASURER Trustee or director, Officer | 5 | $0 |
| SCOTT STEVENSON | VICE PRES Trustee or director, Officer | 2 | $0 |
| BILL KIMBERLIN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT QUINN | PRESIDENT Trustee or director, Officer | 15 | $0 |
| SUSAN PRENTICE | SECRETARY Trustee or director, Officer | 15 | $0 |
| JOSEPH PALMUCCI | TREASURER Trustee or director, Officer | 5 | $0 |
| SCOTT STEVENSON | VICE PRES Trustee or director, Officer | 2 | $0 |
| BILL KIMBERLIN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT QUINN | PRESIDENT Trustee or director, Officer | 15 | $0 |
| SUSAN PRENTICE | SECRETARY Trustee or director, Officer | 15 | $0 |
| JOSEPH PALMUCCI | TREASURER Trustee or director, Officer | 5 | $0 |
| SCOTT STEVENSON | VICE PRES Trustee or director, Officer | 2 | $0 |
| BILL KIMBERLIN | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5006 TIMBER COMMONS DR, SANDUSKY, OH 44870-8906
- In care of
- % SUSAN PRENTICE
- Mailing address (990-N for 2015)
- 1723 COLUMBUS AVE Apt B, SANDUSCKY OH 44870
- Principal officer (990 for 2025)
- SUSAN PRENTICE, PO Box 358, Sandusky, OH 44871
- Signed the 990
- SUSAN PRENTICE, SECRETARY
- Phone
- (419) 239-9358
- Return prepared by
- DAVID L GARLAND & CO
Mission
ORGANIZATION PROVIDES RECOVERY HOUSING IN A SAFE SOBER LIVING ENVIRONMENT FOR RECOVERING WOMEN AND THEIR CHILDREN.
Program accomplishments
- RECOVERY HOUSING PROVIDED FOR RECOVERING WOMEN AND THEIR CHILDREN IN A SAFE AND SOBER ENVIRONMENTExpenses $60,822 · revenue $108,062
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-2271190
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $402,707
- Income (IRS master file)
- $153,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $108,062 | $62,788 | $402,707 | IRS |
| 990 | December 2024 | $113,385 | $54,946 | $343,568 | IRS |
| 990 | December 2023 | $21,900 | $47,079 | $285,129 | XML |
| 990 | December 2022 | $21,900 | $45,838 | $288,168 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 | December 31, 2015 | ≤ $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 47-2271190).
Questions about GENESIS BY THE LAKE INC
- What is the EIN of GENESIS BY THE LAKE INC?
- The employer identification number (EIN) of GENESIS BY THE LAKE INC is 47-2271190.
- Is GENESIS BY THE LAKE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to GENESIS BY THE LAKE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS BY THE LAKE 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 BY THE LAKE 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 BY THE LAKE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GENESIS BY THE LAKE INC?
- The 990 for the year ended December 31, 2025 names SUSAN PRENTICE.
- Who are the officers and directors of GENESIS BY THE LAKE INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GENESIS BY THE LAKE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $108,062, expenses of $62,788 and total assets of $402,707 at year end.
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All nonprofits in SANDUSKY · Ohio · Mental health and crisis intervention