To provide in-patient alcohol and drug treatment programs, related counseling and support services.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $11K a year · 2% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
5 mo
of spending, in cash
Looks good: 5.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$134K
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$365K
-40% vs prior year
Spent
$499K
To programs
83%
Net assets
$460K
By yearFY2020–FY2025
Revenue
$365K
FY2024▼ -40%
Tap a bar for its year
Revenue by fiscal year
FY2020$609K
FY2021$820K
FY2022$295K
FY2023$612K
FY2024$365K
FY2025$412K
Expenses
$499K
FY2024▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$618K
FY2021$513K
FY2022$497K
FY2023$474K
FY2024$499K
FY2025$575K
Net assets
$460K
FY2024▼ -23%
Tap a bar for its year
Net assets by fiscal year
FY2020$351K
FY2021$659K
FY2022$457K
FY2023$595K
FY2024$460K
FY2025$313K

From the FY2024 Form 990 (year ending June 2024) · see the original

990 PDF Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1973.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $414K Management & general 14% · $68K Fundraising 4% · $18K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Terri Raiford’s $81K as Executive Director/Secreta is at the 70th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2023FY2022FY2021FY2020
Terri Raiford$81,000————
Kester McDonald—$60,000$60,000$57,300$51,300
Gail Moon——$850——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Genesis House INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers inpatient addiction treatment, counseling, and support services.

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Provided by the organization

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1 program · $414K · in their own filed words · FY2023
01

Long term residential drug and alcohol treatment and rehabilitation services - over 7,000 patient days

$414Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$365K
Ln 12
Fees for servicesLn 2g$325K
Other incomeLn 4–11$20K
Gifts and grantsLn 1h$20K
Money outPt IX
$499K
Ln 25
Programscol B$414K
Managementcol C$68K
Fundraisingcol D$18K
Owns and owesPt X
$460K
net assets · Ln 32
Cash and savingsLn 1–2$220K
Total assetsLn 16$594K
LiabilitiesLn 26$134K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$20K
Fees for servicesLn 2g$325K
Investment incomeLn 3$152
Other incomeLn 4–11$20K
Total revenueLn 12$365K
Assets in detailPt X, end of year
CashLn 1$103K
SavingsLn 2$117K
Cash and savings togetherLn 1–2$220K
Land, buildings, equipmentLn 10c$341K
Total assetsLn 16$594K
LiabilitiesLn 26$134K
Net assetsLn 32$460K
OperationsPt I, VI
EmployeesI 524
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$357K$220K
Land, buildings, equipmentLn 10c$360K$341K
Total assetsLn 16$747K$594K
LiabilitiesLn 26$152K$134K
Net assetsLn 32$595K$460K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$78K$66K$8K$4K
Other salaries and wagesLn 7$216K$169K$36K$11K
Other employee benefitsLn 9$19K$15K$3K$950
Payroll taxesLn 10$30K$24K$5K$2K
Accounting feesLn 11c$11K$9K$2K
Other fees for servicesLn 11g$11K$11K
Advertising and promotionLn 12$809$688$121
Office expensesLn 13$5K$4K$745
OccupancyLn 16$26K$22K$4K
TravelLn 17$40$34$6
InterestLn 20$5K$4K$753
Depreciation, depletion and amortizationLn 22$20K$17K$2K$900
InsuranceLn 23$28K$24K$4K
Other expenses (24a–d)Ln 24$50K$47K$3K
Total functional expensesLn 25$499K$414K$68K$18K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $412K$575K−$163K$313K 990 PDF
FY2024 Viewing $365K$499K−$135K$460K 990 PDF
FY2023 $612K$474K$138K$595K 990 PDF
FY2022 $295K$497K−$202K$457K 990 PDF
FY2021 $820K$513K$308K$659K 990 PDF
FY2020 $609K$618K−$9K$351K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $364,810 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $26,381$19,500
I-9 Program service revenuePrior year $246,304$324,808
I-10 Investment incomePrior year $335,200$152
I-11 Other revenuePrior year $3,618$20,350
I-12 Total revenuePrior year $611,503$364,810
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $275,070$343,590
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $198,573$155,753
I-18 Total expensesPrior year $473,643$499,343
I-19 Revenue less expensesPrior year $137,860−$134,533
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $364,810 across 6 lines filed
VIII-1f All other contributions, gifts and grants$19,500
VIII-1h Total contributions, gifts and grants$19,500
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $324,808$324,808
VIII-3 Investment incomeExcluded from tax $152$152
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $20,350$20,350
VIII-12 Total revenueRelated to mission $345,158 · Unrelated business $0 · Excluded from tax $152$364,810
Part IX · Statement of functional expenses $499,343 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $66,300 · Management $7,800 · Fundraising $3,900$78,000
IX-7 Other salaries and wagesPrograms $169,069 · Management $36,332 · Fundraising $10,810$216,211
IX-9 Other employee benefitsPrograms $15,207 · Management $2,851 · Fundraising $950$19,008
IX-10 Payroll taxesPrograms $24,296 · Management $4,556 · Fundraising $1,519$30,371
IX-11c Accounting feesPrograms $8,956 · Management $1,580$10,536
IX-11g Other fees for servicesPrograms $10,983$10,983
IX-12 Advertising and promotionPrograms $688 · Management $121$809
IX-13 Office expensesPrograms $4,220 · Management $745$4,965
IX-16 OccupancyPrograms $21,800 · Management $3,847$25,647
IX-17 TravelPrograms $34 · Management $6$40
IX-20 InterestPrograms $4,267 · Management $753$5,020
IX-22 Depreciation, depletion and amortizationPrograms $16,575 · Management $2,025 · Fundraising $900$19,500
IX-23 InsurancePrograms $23,962 · Management $4,229$28,191
IX-24 Other expenses (24a–d)Programs $47,297 · Management $2,765$50,062
IX-25 Total functional expensesPrograms $413,654 · Management $67,610 · Fundraising $18,079$499,343
Part X · Balance sheet $594,444 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $199,101$103,396
X-2 Savings and temporary cash investmentsStart of year $157,653$116,645
X-3 Pledges and grants receivableStart of year $10,270$10,270
X-9 Prepaid expenses and deferred chargesStart of year $19,416$23,224
X-10c Land, buildings and equipment, netStart of year $360,409$340,909
X-16 Total assetsStart of year $746,849$594,444
X-17 Accounts payable and accrued expensesStart of year $9,089$0
X-26 Total liabilitiesStart of year $152,176$134,304
X-27 Net assets without donor restrictionsStart of year $594,673$460,140
X-32 Total net assets or fund balancesStart of year $594,673$460,140
X-33 Total liabilities and net assetsStart of year $746,849$594,444
Part XI · Reconciliation of net assets $460,140 net assets at year end
XI-1 Total revenue$364,810
XI-2 Total expenses$499,343
XI-3 Revenue less expenses−$134,533
XI-4 Net assets at start of year$594,673
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$460,140

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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