Civic Intelligence

Genesis House Inc.

EIN 82-4016195 • 501(c)3 • Sioux Center, IA

Pub. 78 Eligible

Profile

The corporation will provide faith-based housing and holistic supports for women and children impacted by homelessness and domestic violence.

675 S Main AveSioux Center, IA 51250
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$148,901

Down $46,102 (-24%) from 2023

Liabilities

Up

$3,000

Up $3,000 from 2023

Net Assets

Down

$145,901

Down $49,102 (-25%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$137,148

Down $133,974 (-49%) from 2023

Expenses

Down

$186,250

Down $5,210 (-2.7%) from 2023

Net Income

Down

-$49,102

Down $128,764 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2018: $10,528Liabilities 2018: $0Net Assets 2018: $10,5282018Assets 2019: $20,500Liabilities 2019: $0Net Assets 2019: $20,5002019Assets 2020: $20,068Liabilities 2020: $0Net Assets 2020: $20,0682020Assets 2021: $23,942Liabilities 2021: $0Net Assets 2021: $23,9422021Assets 2022: $119,341Liabilities 2022: $4,000Net Assets 2022: $115,3412022Assets 2023: $195,003Liabilities 2023: $0Net Assets 2023: $195,0032023Assets 2024: $148,901Liabilities 2024: $3,000Net Assets 2024: $145,9012024

Highlighted filing

2024

Assets$148,901
Liabilities$3,000
Net Assets$145,901
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $117,345Expenses 2018: $106,817Net Income 2018: $10,5282018Revenue 2019: $154,537Expenses 2019: $144,565Net Income 2019: $9,9722019Revenue 2020: $133,945Expenses 2020: $134,377Net Income 2020: -$4322020Revenue 2021: $156,682Expenses 2021: $152,808Net Income 2021: $3,8742021Revenue 2022: $237,688Expenses 2022: $146,289Net Income 2022: $91,3992022Revenue 2023: $271,122Expenses 2023: $191,460Net Income 2023: $79,6622023Revenue 2024: $137,148Expenses 2024: $186,250Net Income 2024: -$49,1022024

Highlighted filing

2024

Revenue$137,148
Expenses$186,250
Net Income-$49,102
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
$148,901
Liabilities
$3,000
Net assets
$145,901
Revenue
$137,148
Expenses
$186,250
Net income
-$49,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.46$1.37$1.86$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.71$1.91$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$2.38$1.46$0.91
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.57$1.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.34$1.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.55$1.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.17$1.07$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.0
Gross Receipts
$137,148
Mission and Program Overview

Mission

The corporation will provide faith-based housing and holistic supports for women and children impacted by homelessness and domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,768$137,423▼ $5,345
Savings and Temporary Cash Investments$52,235$11,478▼ $40,757
Total Assets$195,003$148,901▼ $46,102
Liabilities
Other Liabilities-$3,000-
Total Liabilities$0$3,000▲ $3,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,003$145,901▼ $49,102
Total Net Assets Fund Balance$195,003$145,901▼ $49,102
Total Liabilities and Net Assets / Fund Balance$195,003$148,901▼ $46,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,423$9,577$147,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marla GroenewegPresident
Julie WesterDirector
Kevin HuyserDirector
Rich KoeleDirector
Rebecca ErdmannExecutive Di
Dean KooimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,063
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
All Other Contributions
$137,063
Change in Net Assets
$-49,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,931
Other Expenses$78,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,304--$99,304
Occupancy$37,953--$37,953
Payroll Taxes$8,627--$8,627
All Other Expenses$6,743--$6,743
Depreciation Depletion$5,345--$5,345
Fees for Services Accounting$2,540--$2,540
Other Expenses$2,504--$2,504
Travel$1,927--$1,927
Advertising$1,380--$1,380
Conferences and Meetings$1,157--$1,157
Fees for Services Management$1,116--$1,116
Total Functional Expenses$186,250$0$0$186,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Isb$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 2

“Rebecca erdmann genesis house inc ex director employee”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Genesis House Inc
EIN
82-4016195
Phone
7123953316
Address
675 S MAIN AVE, SIOUX CENTER, IA 51250

Signing Officer

Name
Rebecca Erdmann
Title
Executive Director
Phone
7123953316
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Erdmann
Formed
2018
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
18

Preparer

Firm
Kroese & Kroese Pc
Address
675 S MAIN AVE, SIOUX CENTER, IA 51250
Preparer
Richard K Rikkers CPA
Phone
7127223375
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The corporation will provide housing and support services to women and children. The board will review applications, interview applicants, and perform background checks to decide who will receive the housing and services.”

Raw XML Appendix316 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REBECCA ERDMANN GENESIS HOUSE INC EX DIRECTOR EMPLOYEE
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148901
IRS990/TravelGrp/ProgramServicesAmt01927
IRS990/TravelGrp/TotalAmt01927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 CENTRAL AVE NW
IRS990/USAddress/CityNm0ORANGE CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051041
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA ERDMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07123953316
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0824016195
ReturnHeader/Filer/PhoneNum07123953316
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 S MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0SIOUX CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KROESE & KROESE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 S MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051250
ReturnHeader/PreparerPersonGrp/PhoneNum07127223375
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K RIKKERS CPA
ReturnHeader/ReturnTs02025-10-01T09:40:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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