Civic Intelligence

Genesis House Inc.

990 • Fiscal year 2021 • EIN 81-0371259

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
116 CollegeStevensville, MT 59870

(406) 777-3751

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.7%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$68,050

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$485,287

Up $25,353 (+5.5%) from 2020

Net Assets

Up

$484,984

Up $25,444 (+5.5%) from 2020

Liabilities

Down

$303

Down $91 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$331,284

Up $1,587 (+0.5%) from 2020

Expenses

Down

$305,885

Down $7,197 (-2.3%) from 2020

Net Income

Up

$25,399

Up $8,784 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2011: $220,904Liabilities 2011: $2,322Net Assets 2011: $218,5822011Assets 2012: $263,742Liabilities 2012: $2,587Net Assets 2012: $261,1552012Assets 2013: $287,814Liabilities 2013: $0Net Assets 2013: $287,8142013Assets 2014: $326,867Liabilities 2014: $550Net Assets 2014: $326,3172014Assets 2015: $351,274Liabilities 2015: $0Net Assets 2015: $351,2742015Assets 2016: $381,841Liabilities 2016: $6,959Net Assets 2016: $374,8822016Assets 2017: $433,208Liabilities 2017: $0Net Assets 2017: $433,2082017Assets 2018: $421,899Liabilities 2018: $752Net Assets 2018: $421,1472018Assets 2019: $443,558Liabilities 2019: $633Net Assets 2019: $442,9252019Assets 2020: $459,934Liabilities 2020: $394Net Assets 2020: $459,5402020Assets 2021: $485,287Liabilities 2021: $303Net Assets 2021: $484,9842021Assets 2022: $555,288Liabilities 2022: $106Net Assets 2022: $555,1822022Assets 2023: $655,382Liabilities 2023: $116Net Assets 2023: $655,2662023Assets 2024: $685,064Liabilities 2024: $211Net Assets 2024: $684,8532024Assets 2025: $832,479Liabilities 2025: $473Net Assets 2025: $832,0062025

Highlighted filing

2021

Assets$485,287
Liabilities$303
Net Assets$484,984
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $267,642Expenses 2011: $249,866Net Income 2011: $17,7762011Revenue 2012: $297,667Expenses 2012: $255,094Net Income 2012: $42,5732012Expenses 2013: $265,6712013Revenue 2014: $301,711Expenses 2014: $263,208Net Income 2014: $38,5032014Revenue 2015: $300,723Expenses 2015: $275,766Net Income 2015: $24,9572015Revenue 2016: $321,528Expenses 2016: $297,920Net Income 2016: $23,6082016Revenue 2017: $339,684Expenses 2017: $286,241Net Income 2017: $53,4432017Revenue 2018: $313,859Expenses 2018: $325,920Net Income 2018: -$12,0612018Revenue 2019: $323,883Expenses 2019: $302,105Net Income 2019: $21,7782019Revenue 2020: $329,697Expenses 2020: $313,082Net Income 2020: $16,6152020Revenue 2021: $331,284Expenses 2021: $305,885Net Income 2021: $25,3992021Revenue 2022: $380,861Expenses 2022: $310,663Net Income 2022: $70,1982022Revenue 2023: $488,226Expenses 2023: $388,142Net Income 2023: $100,0842023Revenue 2024: $466,574Expenses 2024: $437,337Net Income 2024: $29,2372024Revenue 2025: $560,055Expenses 2025: $412,902Net Income 2025: $147,1532025

Highlighted filing

2021

Revenue$331,284
Expenses$305,885
Net Income$25,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$331,284
Mission and Program Overview

Mission

To provide the most intensive level of residential treatment to those diagnosed with a serious and disabling mental illness.

Therapeutic mental health group home providing rehabilitation and training towards the goal of independent living

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$459,540$484,984▲ $25,444
Cash and Non-Interest-Bearing Accounts$200,969$238,340▲ $37,371
Savings and Temporary Cash Investments$122,777$124,832▲ $2,055
Land, Buildings, and Equipment, Net$136,188$122,115▼ $14,073
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$459,934$485,287▲ $25,353
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$394$303▼ $91
Total Liabilities$394$303▼ $91
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,540$484,984▲ $25,444
Total Liabilities and Net Assets / Fund Balance$459,934$485,287▲ $25,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,131$110,960$220,091
Equipment$7,426$49,553$56,979
Land$5,000-$5,000
Leasehold Improvements$558$1,850$2,408
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna ThompsonProgram DirectorFT$68,050$68,050

Board Members and Trustees

NameTitle
Mary MeltonPresident
Hazel SmithVice President
Betsy DouglasDirector
Lois HansonDirector
Susan HillSecretary
Ellyn JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$325,127
Investment Income
$754
Other Revenue
$2,903
All Other Contributions
$2,500
Change in Net Assets
$25,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,635
Other Expenses$89,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,807--$126,807
Current Officers, Directors, Trustees, and Key Employees$68,036--$68,036
Payroll Taxes$21,792--$21,792
Depreciation Depletion$14,073--$14,073
All Other Expenses$10,996$2,352-$13,348
Other Expenses$6,841--$6,841
Insurance$5,505--$5,505
Fees for Services Accounting-$3,392-$3,392
Fees for Services Legal-$40-$40
Total Functional Expenses$300,101$5,784$0$305,885
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The board members will review form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis House Inc
EIN
81-0371259
Phone
4067773751
Address
116 COLLEGE, STEVENSVILLE, MT 59870

Signing Officer

Name
Susan Hill
Title
Secretary
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Melton
Formed
1979
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
15

Preparer

Firm
Weber & Vanorio CPAs PC
Address
406 Main Street Suite A, Stevensville, MT 59870
Preparer
Rita G Vanorio
Phone
4067779966
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0754
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,287
Liabilities
$303
Net assets
$484,984
Revenue
$331,284
Expenses
$305,885
Net income
$25,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.00$8.32$5.60$4.13$1.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.00$6.85$4.67$4.37$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$4.88$3.88$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$3.81$3.11$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$3.31$3.06$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$3.30$3.13$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.01$4.43$3.24$3.02$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.01$4.21$3.14$3.26$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$3.40$2.86$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.07$3.75$3.22$2.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.01$2.76$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$3.02$2.63$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$2.66
2012Summary only. Only limited summary data is available for this year.$2.64$0.03$2.61$2.98$2.55$0.43
2011Summary only. Only limited summary data is available for this year.$2.21$0.02$2.19$2.68$2.50$0.18