Civic Intelligence

Genesis House Inc

EIN 58-1485957 • 501(c)3 • Cookeville, TN

Profile

To promote the general welfare of victims of domestic and sexual violence by providing shelter, goods and services while helping them find safety in their lives and the self-sufficiency and healing needed to become independent and to enlighten the community of these issues.

PO Box 1180Cookeville, TN 38503

www.genesishouseinc.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$54,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,093,107

Up $119,289 (+12%) from 2023

Liabilities

Up

$64,949

Up $36,051 (+125%) from 2023

Net Assets

Up

$1,028,158

Up $83,238 (+8.8%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$969,816

Up $26,210 (+2.8%) from 2023

Expenses

Up

$862,395

Up $44,946 (+5.5%) from 2023

Net Income

Down

$107,421

Down $18,736 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,372,917Liabilities 2010: $86,881Net Assets 2010: $1,286,0362010Assets 2011: $1,297,397Liabilities 2011: $76,124Net Assets 2011: $1,221,2732011Assets 2012: $1,181,816Liabilities 2012: $67,116Net Assets 2012: $1,114,7002012Assets 2013: $1,121,762Liabilities 2013: $43,454Net Assets 2013: $1,078,3082013Assets 2014: $1,038,247Liabilities 2014: $58,435Net Assets 2014: $979,8122014Assets 2015: $1,117,964Liabilities 2015: $49,819Net Assets 2015: $1,068,1452015Assets 2016: $1,068,944Liabilities 2016: $39,439Net Assets 2016: $1,029,5052016Assets 2017: $1,028,716Liabilities 2017: $37,241Net Assets 2017: $991,4752017Assets 2018: $961,031Liabilities 2018: $3,099Net Assets 2018: $957,9322018Assets 2019: $871,396Liabilities 2019: $22,111Net Assets 2019: $849,2852019Assets 2020: $843,507Liabilities 2020: $12,907Net Assets 2020: $830,6002020Assets 2021: $873,276Liabilities 2021: $18,968Net Assets 2021: $854,3082021Assets 2022: $843,764Liabilities 2022: $25,001Net Assets 2022: $818,7632022Assets 2023: $973,818Liabilities 2023: $28,898Net Assets 2023: $944,9202023Assets 2024: $1,093,107Liabilities 2024: $64,949Net Assets 2024: $1,028,1582024

Highlighted filing

2024

Assets$1,093,107
Liabilities$64,949
Net Assets$1,028,158
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $867,0292010Expenses 2011: $1,037,7132011Expenses 2012: $771,5432012Expenses 2013: $589,0652013Revenue 2014: $493,730Expenses 2014: $592,226Net Income 2014: -$98,4962014Revenue 2015: $645,085Expenses 2015: $582,325Net Income 2015: $62,7602015Revenue 2016: $558,059Expenses 2016: $587,979Net Income 2016: -$29,9202016Revenue 2017: $507,773Expenses 2017: $545,803Net Income 2017: -$38,0302017Revenue 2018: $480,016Expenses 2018: $513,560Net Income 2018: -$33,5442018Revenue 2019: $443,955Expenses 2019: $552,602Net Income 2019: -$108,6472019Revenue 2020: $566,052Expenses 2020: $597,820Net Income 2020: -$31,7682020Revenue 2021: $640,241Expenses 2021: $616,533Net Income 2021: $23,7082021Revenue 2022: $636,359Expenses 2022: $671,904Net Income 2022: -$35,5452022Revenue 2023: $943,606Expenses 2023: $817,449Net Income 2023: $126,1572023Revenue 2024: $969,816Expenses 2024: $862,395Net Income 2024: $107,4212024

Highlighted filing

2024

Revenue$969,816
Expenses$862,395
Net Income$107,421
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,093,107
Liabilities
$64,949
Net assets
$1,028,158
Revenue
$969,816
Expenses
$862,395
Net income
$107,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.03$0.97$0.86$0.11
2023Summary only. Only limited summary data is available for this year.$0.97$0.03$0.94$0.94$0.82$0.13
2022Summary only. Only limited summary data is available for this year.$0.84$0.03$0.82$0.64$0.67$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.64$0.62$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.57$0.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.44$0.55$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.48$0.51$0.03
2017Summary only. Only limited summary data is available for this year.$1.03$0.04$0.99$0.51$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.56$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.65$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.49$0.59$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.11$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.29$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$969,816
Mission and Program Overview

Mission

To promote the general welfare of victims of domestic and sexual violence by providing shelter, goods and services while helping them find safety in their lives and the self-sufficiency and healing needed to become independent and to enlighten the community of these issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,224$538,648▲ $167,424
Land, Buildings, and Equipment, Net$502,307$446,539▼ $55,768
Pledges and Grants Receivable$100,286$107,920▲ $7,634
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$973,818$1,093,107▲ $119,289
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$28,898$64,948▲ $36,050
Other Liabilities-$1-
Total Liabilities$28,898$64,949▲ $36,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$944,920$1,028,158▲ $83,238
Total Net Assets Fund Balance$944,920$1,028,158▲ $83,238
Total Liabilities and Net Assets / Fund Balance$973,818$1,093,107▲ $119,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,190$1,009,809$1,314,999
Leasehold Improvements$15,658$206,330$221,988
Equipment$16,191$117,007$133,198
Land$109,500-$109,500
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa GarrettExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Sam WoodChairman
Danielle GirtVice Chairman
Angeline MillerBoard Member
Danielle HughesBoard Member
Johnny HarrisonBoard Member
Katy SmithBoard Member
Linda WeeksBoard Member
Marta DelarmBoard Member
Shannon JohnsonBoard Member
William ClarkFinance Director
Susan EvansSecretary
Chris GirtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,662
Program Service Revenue
$150,525
Investment Income
$412
Other Revenue
$52,217
All Other Contributions
$38,037
Change in Net Assets
$107,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,816
Total Revenue per Audited Statements
$969,816
Total Revenue per Form 990
$969,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,443
Other Expenses$296,096
Total Fundraising Expense$25,491
Grants and Similar Amounts Paid$19,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,625$17,698-$435,323
Office Expenses$56,841$6,886$553$64,280
Depreciation Depletion$48,114$8,491-$56,605
Current Officers, Directors, Trustees, and Key Employees-$56,000-$56,000
Occupancy$41,800$5,302-$47,102
Payroll Taxes$33,143$5,849-$38,992
Fees for Services Management-$37,500-$37,500
Insurance$28,154$4,968-$33,122
Grants to Domestic Individuals$19,856--$19,856
Travel$16,256$3,209-$19,465
Other Employee Benefits$13,709$2,419-$16,128
Fees for Services Other$7,333--$7,333
Fees for Services Accounting-$4,500-$4,500
Other Expenses$1,095$156$24,938$1,251
Total Functional Expenses$683,926$152,978$25,491$862,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,395
Total Expenses per Audited Statements$862,395
Total Expenses per Form 990$862,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Ticket$30,000$30,000-$30,000
Handbags for Hope$22,217$22,217-$22,217
Total Events$52,217$52,217-$52,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted with the entire governing body. The Executive Director and Chair of the Board do review.”

Form 990, Part VI, Section C, Line 19

“Audit report available upon request”

Filing and Contact Details

Filer

Filer Name
Genesis House Inc
EIN
58-1485957
Phone
9315251637
Address
PO Box 1180, Cookeville, TN 38503

Signing Officer

Name
Melissa J Garrett
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa J Garrett
Formed
1981
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
12
Employees
20
Volunteers
4

Preparer

Firm
Cannon Clark Holman & Assoc PLLC CPAs
Address
1151 South Willow Avenue Ste A, Cookeville, TN 38506
Preparer
Tibet L Dycus
Phone
9314767669
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Directors as a whole provides oversight and functions as audit committee.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0To provide support for the victims and survivors of domestic violence through individual and group therapy sessions and to assist these victims during court, accompany them to medical visits and law enforcement visits to ensure the victim has complete access to all the services the community provides.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm2Danielle Girt
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Evans
IRS990/Form990PartVIISectionAGrp/PersonNm4Sam Wood
IRS990/Form990PartVIISectionAGrp/PersonNm5Marta Delarm
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Girt
IRS990/Form990PartVIISectionAGrp/PersonNm7Danielle Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm8Katy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Angeline Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Johnny Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm11William Clark
IRS990/Form990PartVIISectionAGrp/PersonNm12Shannon Johnson
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