Civic Intelligence

Genesis House Inc

EIN 71-0790585 • 501(c)3 • Siloam Springs, AR

Profile

Provide a safe place of shelter and support to needy individuals striving to overcome obstacles to self-sufficiency. This includes a day shelter that provides on site hot meals, showers, laundry, mail drop, phone, email, fax service, and client advocacy and referrals.

1402 North InglewoodSiloam Springs, AR 72761

www.genesishousesiloam.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$225,520

Up $1,803 (+0.8%) from 2023

Liabilities

Down

$31,569

Down $1,674 (-5.0%) from 2023

Net Assets

Up

$193,951

Up $3,477 (+1.8%) from 2023

Revenue

Up

$146,768

Up $14,286 (+11%) from 2023

Expenses

Up

$141,547

Up $20,752 (+17%) from 2023

Net Income

Down

$5,221

Down $6,466 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $107,319Liabilities 2010: $1,669Net Assets 2010: $105,6502010Assets 2011: $97,875Liabilities 2011: $2,311Net Assets 2011: $95,5642011Assets 2012: $81,730Liabilities 2012: $28,409Net Assets 2012: $53,3212012Assets 2013: $78,337Liabilities 2013: $51,049Net Assets 2013: $27,2882013Assets 2014: $82,830Liabilities 2014: $49,604Net Assets 2014: $33,2262014Assets 2015: $101,800Liabilities 2015: $50,054Net Assets 2015: $51,7462015Assets 2016: $100,999Liabilities 2016: $43,5042016Assets 2017: $163,488Liabilities 2017: $41,995Net Assets 2017: $121,4932017Assets 2018: $319,637Liabilities 2018: $40,959Net Assets 2018: $278,6782018Assets 2019: $276,583Liabilities 2019: $39,809Net Assets 2019: $236,7742019Assets 2020: $277,899Liabilities 2020: $37,992Net Assets 2020: $239,9072020Assets 2021: $240,631Liabilities 2021: $37,022Net Assets 2021: $203,6092021Assets 2022: $230,473Liabilities 2022: $34,640Net Assets 2022: $195,8332022Assets 2023: $223,717Liabilities 2023: $33,243Net Assets 2023: $190,4742023Assets 2024: $225,520Liabilities 2024: $31,569Net Assets 2024: $193,9512024

Highlighted filing

2024

Assets$225,520
Liabilities$31,569
Net Assets$193,951

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $139,5662010Expenses 2011: $133,6562011Expenses 2012: $154,7912012Revenue 2013: $148,090Expenses 2013: $171,776Net Income 2013: -$23,6862013Revenue 2014: $165,773Expenses 2014: $159,835Net Income 2014: $5,9382014Revenue 2015: $150,158Expenses 2015: $132,925Net Income 2015: $17,2332015Revenue 2016: $196,099Expenses 2016: $188,718Net Income 2016: $7,3812016Revenue 2017: $247,704Expenses 2017: $206,834Net Income 2017: $40,8702017Revenue 2018: $453,876Expenses 2018: $296,691Net Income 2018: $157,1852018Revenue 2019: $220,154Expenses 2019: $262,058Net Income 2019: -$41,9042019Revenue 2020: $212,145Expenses 2020: $209,012Net Income 2020: $3,1332020Revenue 2021: $156,513Expenses 2021: $192,811Net Income 2021: -$36,2982021Revenue 2022: $144,041Expenses 2022: $151,817Net Income 2022: -$7,7762022Revenue 2023: $132,482Expenses 2023: $120,795Net Income 2023: $11,6872023Revenue 2024: $146,768Expenses 2024: $141,547Net Income 2024: $5,2212024

Highlighted filing

2024

Revenue$146,768
Expenses$141,547
Net Income$5,221

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.32$1.94$1.47$1.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.33$1.90$1.32$1.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.35$1.96$1.44$1.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.37$2.04$1.57$1.93$0.36
2020Summary only. Only limited summary data is available for this year.$2.78$0.38$2.40$2.12$2.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.40$2.37$2.20$2.62$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.41$2.79$4.54$2.97$1.57
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.42$1.21$2.48$2.07$0.41
2016Summary only. Only limited summary data is available for this year.$1.01$0.44$1.96$1.89$0.07
2015Summary only. Only limited summary data is available for this year.$1.02$0.50$0.52$1.50$1.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.50$0.33$1.66$1.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.51$0.27$1.48$1.72$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.53$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.06$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.0
Gross Receipts
$146,768
Mission and Program Overview

Mission

Homeless shelter program that provides on site hot meals, shower and laundry, mail drop, phone, email and fax service, client advocacy and referrals.

Provide a safe place of shelter and support to needy individuals striving to overcome obstacles to self-sufficiency. This includes a day shelter that provides on site hot meals, showers, laundry, mail drop, phone, email, fax service, and client advocacy and referrals.

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE PLACE OF SHELTER AND SUPPORT TO NEEDY INDIVIDUALS STRIVING TO OVERCOME OBSTACLES TO SELF-SUFFICIENCY. THIS INCLUDES A DAY SHELTER THAT PROVIDES ON SITE HOT MEALS, SHOWERS, LAUNDRY, MAIL DROP, PHONE, EMAIL, FAX SERVICE, AND CLIENT ADVOCACY AND REFERRALS.-$113,168
PROVIDE A SAFE PLACE OF SHELTER AND SUPPORT TO NEEDY INDIVIDUALS STRIVING TO OVERCOME OBSTACLES TO SELF-SUFFICIENCY. THIS INCLUDES A DAY SHELTER THAT PROVIDES ON SITE HOT MEALS, SHOWERS, LAUNDRY, MAIL DROP, PHONE, EMAIL, FAX SERVICE, AND CLIENT ADVOCACY AND REFERRALS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY FRANCOBoard Member-$0--
STEVE WILMOTTTreasurerPT$0--
TAMERA HOLMESBoard Member-$0--
JAMES WALLSPresidentPT$0--
JIMMY ALLENBoard Member-$0--
ABBI NETZELVice Preside-$0--
RHONDA GENTRYBoard Member-$0--
TOM CLAYTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Genesis House Inc
EIN
71-0790585
Phone
4795493438
Address
1402 NORTH INGLEWOOD, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Steve Wilmott
Title
Treasurer
Phone
4792389803
Signed
2025-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4792499916
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 454 office expenses 1,552 conference expenses 10 interest expense 1,067 insurance 3,026 client services - food 23,898 client services - rental 19,913 client services - shelter 23,472 miscellaneous 800 jump start 5,921 client services - essenti 5,567 fundraising 4,949 contributions 555 non-investment depreciation 2,376 total 93,560

Form 990-ez, Part I, Line 20

Prior period adjustment -1,746

Form 990-ez, Part II, Line 24

Furniture and fixtures 10,727 10,727 less accumulated depreciation 9,392 9,964 leasehold improvements 74,922 74,922 less accumulated depreciation 19,468 21,340 total 56,789 54,345

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,687 3,032 unsecured notes and loans payable 31,556 28,537

Form 990-ez, Part III

Provide a safe place of shelter and support to needy individuals striving to overcome obstacles to self-sufficiency. This includes a day shelter that provides on site hot meals, showers, laundry, mail drop, phone, email, fax service, and client advocacy and referrals.

Form 990-ez, Part III, Line 28

Provide a safe place of shelter and support to needy individuals striving to overcome obstacles to self-sufficiency. This includes a day shelter that provides on site hot meals, showers, laundry, mail drop, phone, email, fax service, and client advocacy and referrals.

Form 990-ez, Part III, Line 31

Provide a safe place of shelter and support to needy individuals striving to overcome obstacles to self-sufficiency. This includes a day shelter that provides on site hot meals, showers, laundry, mail drop, phone, email, fax service, and client advocacy and referrals.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 454 OFFICE EXPENSES 1,552 CONFERENCE EXPENSES 10 INTEREST EXPENSE 1,067 INSURANCE 3,026 CLIENT SERVICES - FOOD 23,898 CLIENT SERVICES - RENTAL 19,913 CLIENT SERVICES - SHELTER 23,472 MISCELLANEOUS 800 JUMP START 5,921 CLIENT SERVICES - ESSENTI 5,567 FUNDRAISING 4,949 CONTRIBUTIONS 555 NON-INVESTMENT DEPRECIATION 2,376 TOTAL 93,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -1,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND FIXTURES 10,727 10,727 LESS ACCUMULATED DEPRECIATION 9,392 9,964 LEASEHOLD IMPROVEMENTS 74,922 74,922 LESS ACCUMULATED DEPRECIATION 19,468 21,340 TOTAL 56,789 54,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,687 3,032 UNSECURED NOTES AND LOANS PAYABLE 31,556 28,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE A SAFE PLACE OF SHELTER AND SUPPORT TO NEEDY INDIVIDUALS STRIVING TO OVERCOME OBSTACLES TO SELF-SUFFICIENCY. THIS INCLUDES A DAY SHELTER THAT PROVIDES ON SITE HOT MEALS, SHOWERS, LAUNDRY, MAIL DROP, PHONE, EMAIL, FAX SERVICE, AND CLIENT ADVOCACY AND REFERRALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE A SAFE PLACE OF SHELTER AND SUPPORT TO NEEDY INDIVIDUALS STRIVING TO OVERCOME OBSTACLES TO SELF-SUFFICIENCY. THIS INCLUDES A DAY SHELTER THAT PROVIDES ON SITE HOT MEALS, SHOWERS, LAUNDRY, MAIL DROP, PHONE, EMAIL, FAX SERVICE, AND CLIENT ADVOCACY AND REFERRALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE A SAFE PLACE OF SHELTER AND SUPPORT TO NEEDY INDIVIDUALS STRIVING TO OVERCOME OBSTACLES TO SELF-SUFFICIENCY. THIS INCLUDES A DAY SHELTER THAT PROVIDES ON SITE HOT MEALS, SHOWERS, LAUNDRY, MAIL DROP, PHONE, EMAIL, FAX SERVICE, AND CLIENT ADVOCACY AND REFERRALS.
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