Civic Intelligence

Genesis Joy House Homeless Shelter Inc

EIN 27-4421437 • 501(c)3 • Warner Robins, GA

Profile

To improve quality of life for homeless female veterans with many proven programs that break the cycle, creating self-sufficiency and accountability.

PO Box 6425Warner Robins, GA 31095

www.genesisjoyhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$11,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

172%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,077,682

Up $18,939 (+1.8%) from 2023

Liabilities

Up

$3,387

Up $1,041 (+44%) from 2023

Net Assets

Up

$1,074,295

Up $17,898 (+1.7%) from 2023

Revenue

Up

$587,394

Up $371,107 (+172%) from 2023

Expenses

Up

$569,496

Up $395,960 (+228%) from 2023

Net Income

Down

$17,898

Down $24,853 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $248,493Liabilities 2015: $0Net Assets 2015: $248,4932015Assets 2016: $350,857Liabilities 2016: $0Net Assets 2016: $350,8572016Assets 2017: $452,670Liabilities 2017: $0Net Assets 2017: $452,6702017Assets 2018: $488,762Liabilities 2018: $0Net Assets 2018: $488,7622018Assets 2019: $552,100Liabilities 2019: $215Net Assets 2019: $551,8852019Assets 2020: $669,786Liabilities 2020: $14,817Net Assets 2020: $654,9692020Assets 2021: $916,235Liabilities 2021: $0Net Assets 2021: $916,2352021Assets 2022: $1,013,662Liabilities 2022: $4,551Net Assets 2022: $1,009,1112022Assets 2023: $1,058,743Liabilities 2023: $2,346Net Assets 2023: $1,056,3972023Assets 2024: $1,077,682Liabilities 2024: $3,387Net Assets 2024: $1,074,2952024

Highlighted filing

2024

Assets$1,077,682
Liabilities$3,387
Net Assets$1,074,295

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2015: $243,543Expenses 2015: $913Net Income 2015: $242,6302015Revenue 2016: $114,788Expenses 2016: $12,423Net Income 2016: $102,3652016Revenue 2017: $116,330Expenses 2017: $14,517Net Income 2017: $101,8132017Revenue 2018: $52,292Expenses 2018: $16,200Net Income 2018: $36,0922018Revenue 2019: $128,462Expenses 2019: $65,339Net Income 2019: $63,1232019Revenue 2020: $88,538Expenses 2020: $54,098Net Income 2020: $34,4402020Revenue 2021: $295,168Expenses 2021: $40,162Net Income 2021: $255,0062021Revenue 2022: $175,769Expenses 2022: $82,893Net Income 2022: $92,8762022Revenue 2023: $216,287Expenses 2023: $173,536Net Income 2023: $42,7512023Revenue 2024: $587,394Expenses 2024: $569,496Net Income 2024: $17,8982024

Highlighted filing

2024

Revenue$587,394
Expenses$569,496
Net Income$17,898

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$587,394
Mission and Program Overview

Mission

To facilitate social change and

To improve quality of life for homeless female veterans with many proven programs that break the cycle, creating self-sufficiency and accountability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,636$831,531▲ $9,895
Savings and Temporary Cash Investments$40,214$111,655▲ $71,441
Cash and Non-Interest-Bearing Accounts$164,818$101,353▼ $63,465
Pledges and Grants Receivable$32,075$33,143▲ $1,068
Total Assets$1,058,743$1,077,682▲ $18,939
Liabilities
Accounts Payable and Accrued Expenses$2,346$3,387▲ $1,041
Total Liabilities$2,346$3,387▲ $1,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,038,983$1,056,881▲ $17,898
Net Assets With Donor Restrictions$17,414$17,414→ $0
Total Net Assets Fund Balance$1,056,397$1,074,295▲ $17,898
Total Liabilities and Net Assets / Fund Balance$1,058,743$1,077,682▲ $18,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$617,055$37,639$654,694
Buildings$199,176$47,557$246,733
Land$15,300-$15,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret Queen-FlowersExecutive DirectorPT$11,000$11,000

Board Members and Trustees

NameTitle
Mandy HazeltonPresident
Dr Tim RileyVice President
Dorothy BrittonBoard Member
Keisha GarnerBoard Member
Mark ClarkSecretary
Scott FerrarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,946
Program Service Revenue
$0
Investment Income
$658
Other Revenue
$790
All Other Contributions
$585,946
Change in Net Assets
$17,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$260,430
Total Noncash Contributions1$260,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,931
Salaries, Compensation, and Employee Benefits$160,565
Total Fundraising Expense$12,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,752$106,776$0$140,528
Occupancy$38,484$1,448$1,448$41,380
Insurance$20,785$2,706$1,298$24,789
Fees for Services Accounting$44$15,957$0$16,001
Fees for Services Other$10,500$2,148$0$12,648
Current Officers, Directors, Trustees, and Key Employees$6,600$3,300$1,100$11,000
Payroll Taxes$5,784$2,440$813$9,037
Advertising$8,906$24$0$8,930
Information Technology$0$8,853$0$8,853
Depreciation Depletion$7,623$287$287$8,197
Office Expenses$664$7,166$0$7,830
Travel$2,337$0$0$2,337
Conferences and Meetings$829$0$0$829
Other Expenses$15$197$0$212
Total Functional Expenses$405,106$152,097$12,293$569,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Genesis Joy House Homeless Shelter Inc
EIN
27-4421437
Phone
4789187606
Address
PO Box 6425, Warner Robins, GA 31095

Signing Officer

Name
Margaret Queen-Flowers
Title
Executive Director
Phone
4789187606
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Queen-Flowers
Formed
2011
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
85

Preparer

Firm
S W Hall & Associates LLC
Address
1291 JEFFERSON TERRACE, MACON, GA 31201
Preparer
Stanley W Hall
Phone
4787419966
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All board members are provided a copy of the 990 to review by electronic communication before filing.

Pt VI, Line 15A

The board compensated the executive director with a monthly stipend that was less than the market value of services provided. The executive director volunteered most of her time.

Pt VI, Line 12C

All board members are encouraged to review any potential conflicts of interest and notify the board as outlined in the bylaws.

Pt VI, Line 19

The Organizations governing documents, financial statements and other related documents are made available to the public upon request.

Other

Self-storage businesses allowed the organization to use their storage units for free, radio advertising was donated, pest control and lawn care were donated, and a licensed counselor provided counseling services free of charge. These values were not recognized on this Form 990 per instructions.

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IRS990/Desc0Genesis Joy House Homeless Shelter operates as the only full-service transitional housing facility exclusively for unhoused female veterans in the state of Georgia. The program offers secure, 24-hour housing services supported by trained Shelter Assistants who provide continuous care and oversight. This ensures participant safety and promotes stability during their transition period. The shelter serves an average of 25 women annually, offering them a structured, supportive environment that fosters independence and growth. These women graduate to transition into permanent housing. We provided transitional housing and comprehensive support services to 25 female veterans in 2024; Ensured 24/7 staff coverage through dedicated Shelter Assistants, improving participant safety and compliance with program guidelines; Maintained a safe, secure facility through surveillance and trained personnel.
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IRS990/ProgSrvcAccomActy2Grp/Desc0As part of the path to independence, Genesis Joy House equips participants with financial literacy education tailored to women re-entering stable housing. Each participant follows a structured savings plan designed to help them accumulate funds for their own living space after graduation from the program. The curriculum includes budgeting, credit repair, banking basics, and long-term financial planning. We Implemented individualized savings plans for 100% of residents; Conducted 55 financial literacy workshops;Supported participants in saving for post-shelter housing.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Understanding that long-term recovery requires more than shelter, Genesis offers holistic wellness services including physical health education, mental health support, emotional counseling, and life skills development. This approach supports the whole person; physically, emotionally, socially, and spiritually; helping participants rebuild their lives and avoid recidivism. Life skills training includes conflict resolution, nutrition, wellness, time management, and job readiness. We delivered over 60 life skills and health workshops in 2024;Partnered with 25 community organizations to provide healthcare screenings, wellness classes, and counseling; Achieved a 90% graduation rate from the program with participants securing employment or stable housing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081022
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0131954
IRS990/PYOtherRevenueAmt0891
IRS990/PYProgramServiceRevenueAmt08586
IRS990/PYRevenuesLessExpensesAmt042751
IRS990/PYSalariesCompEmpBnftPaidAmt041582
IRS990/PYTotalExpensesAmt0173536
IRS990/PYTotalRevenueAmt0216287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01378364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01183
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01378364
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01378364
IRS990ScheduleA/TotalSupportAmt01379547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246733
IRS990ScheduleD/LandGrp/BookValueAmt015300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0617055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0654694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831531
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0260430
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are provided a copy of the 990 to review by electronic communication before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board compensated the executive director with a monthly stipend that was less than the market value of services provided. The executive director volunteered most of her time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are encouraged to review any potential conflicts of interest and notify the board as outlined in the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations governing documents, financial statements and other related documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Self-storage businesses allowed the organization to use their storage units for free, radio advertising was donated, pest control and lawn care were donated, and a licensed counselor provided counseling services free of charge. These values were not recognized on this Form 990 per instructions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01058743
IRS990/TotalAssetsEOYAmt01077682
IRS990/TotalAssetsGrp/BOYAmt01058743
IRS990/TotalAssetsGrp/EOYAmt01077682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0585946
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02346
IRS990/TotalLiabilitiesEOYAmt03387
IRS990/TotalLiabilitiesGrp/BOYAmt02346
IRS990/TotalLiabilitiesGrp/EOYAmt03387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01074295
IRS990/TotalProgramServiceExpensesAmt0405106
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/ExclusionAmt0658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077682
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02337
IRS990/TravelGrp/TotalAmt02337

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