Civic Intelligence

Genesis House Inc

990 • Fiscal year 2011 • EIN 71-0790585

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileWWW.GENESISHOUSESILOAM.COM
PO Box 150672761
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-8.8%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$97,875

Down $9,444 (-8.8%) from 2010

Net Assets

Down

$95,564

Down $10,086 (-9.5%) from 2010

Liabilities

Up

$2,311

Up $642 (+38%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$133,656

Down $5,910 (-4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$97,875
Liabilities$2,311
Net Assets$95,564
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$133,656
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$121,440
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
71-0790585
Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Homeless shelter program that provides on site hot meals, shower and laundry, mail drop, phone, email and fax service, client advocacy and referrals.
IRS990/AddressPrincipalOfficerUS/AddressLine10Rt 2 Box 462
IRS990/AddressPrincipalOfficerUS/City0Watts
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode074964
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions063997
IRS990/AllOtherExpenses/ManagementAndGeneral02479
IRS990/AllOtherExpenses/Total02479
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY039684
IRS990/CashNonInterestBearing/EOY057714
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral035700
IRS990/CompCurrentOfficersDirectors/Total035700
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0121045
IRS990/ContributionsGrantsPriorYear0134479
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Homeless shelter programs: On site hot meals, shower and laundry, mail drop, phone, email and fax service, client advocacy and referrals.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense063529
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02300
IRS990/FeesForServicesAccounting/Total02300
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Jim Henegar
IRS990/Form990PartVIISectionA/NamePerson1Lucinda Jenks
IRS990/Form990PartVIISectionA/NamePerson2Louie Thomas
IRS990/Form990PartVIISectionA/NamePerson3Brad Edwards
IRS990/Form990PartVIISectionA/NamePerson4Gary Baird
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization435700
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0390
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants017604
IRS990/Grants017604
IRS990/GrantsAndSimilarAmntsCY063529
IRS990/GrantsAndSimilarAmntsPriorYear073827
IRS990/GrantsToDomesticIndividuals/ProgramServices063529
IRS990/GrantsToDomesticIndividuals/Total063529
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0121440
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02441
IRS990/Insurance/Total02441
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral034
IRS990/Interest/Total034
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0395
IRS990/InvestmentIncomePriorYear0352
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0395
IRS990/InvestmentIncome/TotalRevenueColumn0395
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Homeless shelter program that provides on site hot meals, shower and laundry, mail drop, phone, email and fax service, client advocacy and referrals.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Lucinda Jenks
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0107780
IRS990/NetAssetsOrFundBalancesEOY095564
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral02798
IRS990/OfficeExpenses/Total02798
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear021004
IRS990/OtherExpensesCurrentYear017744
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Travel & Mileage
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Internet Service
IRS990/OtherExpenses/Description4Conference & Training
IRS990/OtherExpenses/ManagementAndGeneral02303
IRS990/OtherExpenses/ManagementAndGeneral12415
IRS990/OtherExpenses/ManagementAndGeneral21188
IRS990/OtherExpenses/ManagementAndGeneral31036
IRS990/OtherExpenses/ManagementAndGeneral4750
IRS990/OtherExpenses/Total02303
IRS990/OtherExpenses/Total12415
IRS990/OtherExpenses/Total21188
IRS990/OtherExpenses/Total31036
IRS990/OtherExpenses/Total4750
IRS990/OtherLiabilities/BOY01670
IRS990/OtherLiabilities/EOY02311
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral012464
IRS990/OtherSalariesAndWages/Total012464
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral04219
IRS990/PayrollTaxes/Total04219
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-12216
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations039054
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0103836
IRS990/RevenuesLessExpensesCY0-12216
IRS990/RevenuesLessExpensesPriorYear0-4735
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear052383
IRS990/SalariesEtcPriorYear044735
IRS990/SavingsAndTempCashInvestments/BOY069766
IRS990/SavingsAndTempCashInvestments/EOY040161
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0121440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0134831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0144377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0120552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years082146
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0603346
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090603346
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121440
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0134831
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0144377
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0120552
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082146
IRS990ScheduleA/Total509/Total0603346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0134831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0144377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0120552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082146
IRS990ScheduleA/TotalSupportTotal/Total0603346
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLiabilities/Amount02311
IRS990ScheduleD/OtherLiabilities/Description0Payroll Tax Payable
IRS990ScheduleD/TotalOfAmounts02311
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 1506
IRS990/TheBooksAreInCareOf/AddressUS/City0Siloam Springs
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072761
IRS990/TheBooksAreInCareOf/NamePerson0Lucinda Jenks Treasurer
IRS990/TheBooksAreInCareOf/TelephoneNumber04795493438
IRS990/TotalAssets/BOY0109450
IRS990/TotalAssetsBOY0109450
IRS990/TotalAssets/EOY097875
IRS990/TotalAssetsEOY097875
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0121045
IRS990/TotalExpensesCurrentYear0133656
IRS990/TotalExpensesPriorYear0139566
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral070127
IRS990/TotalFunctionalExpenses/ProgramServices063529
IRS990/TotalFunctionalExpenses/Total0133656
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalJointCosts/ManagementAndGeneral070127
IRS990/TotalJointCosts/ProgramServices063529
IRS990/TotalJointCosts/Total0133656
IRS990/TotalLiabilities/BOY01670
IRS990/TotalLiabilitiesBOY01670
IRS990/TotalLiabilities/EOY02311
IRS990/TotalLiabilitiesEOY02311
IRS990/TotalLiabNetAssetsFundBalances/BOY0109450
IRS990/TotalLiabNetAssetsFundBalances/EOY097875
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0107780
IRS990/TotalNetAssetsFundBalances/EOY095564
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense063529
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg035700
IRS990/TotalRevenueCurrentYear0121440
IRS990/TotalRevenuePriorYear0134831
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0395
IRS990/TotalRevenue/TotalRevenueColumn0121440
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0107780
IRS990/UnrestrictedNetAssets/EOY095564
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710790585
ReturnHeader/Filer/Name/BusinessNameLine10Genesis House Inc
ReturnHeader/Filer/NameControl0GENE
ReturnHeader/Filer/Phone04795493438
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1506
ReturnHeader/Filer/USAddress/City0Siloam Springs
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072761
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Lucinda Jenks
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dean D Vohs CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 N Broadway STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Siloam Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,875
Liabilities
$2,311
Net assets
$95,564
Revenue
-
Expenses
$133,656
Net income
-
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