Civic Intelligence

Genesis House Inc.

990 • Fiscal year 2021 • EIN 82-4016195

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
540 N Main AveSioux Center, IA 51250

(712) 395-3316

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,942

Up $3,874 (+19%) from 2020

Net Assets

Up

$23,942

Up $3,874 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$156,682

Up $22,737 (+17%) from 2020

Expenses

Up

$152,808

Up $18,431 (+14%) from 2020

Net Income

Up

$3,874

Up $4,306 (+997%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2021

Assets$23,942
Liabilities$0
Net Assets$23,942
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

2021

Revenue$156,682
Expenses$152,808
Net Income$3,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$156,682
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
Savings and Temporary Cash Investments$20,068$23,942▲ $3,874
Total Assets$20,068$23,942▲ $3,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,068$23,942▲ $3,874
Total Net Assets Fund Balance$20,068$23,942▲ $3,874
Total Liabilities and Net Assets / Fund Balance$20,068$23,942▲ $3,874
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$156,586
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$0
All Other Contributions
$138,346
Change in Net Assets
$3,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,841
Other Expenses$57,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,891--$88,891
Occupancy$25,210--$25,210
Travel$7,220--$7,220
Insurance$6,493--$6,493
Payroll Taxes$5,950--$5,950
All Other Expenses$3,032--$3,032
Other Expenses$2,049--$2,049
Fees for Services Accounting$1,461--$1,461
Advertising$553--$553
Conferences and Meetings$513--$513
Fees for Services Management$300--$300
Fees for Services Legal$210--$210
Total Functional Expenses$152,808$0$0$152,808
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
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
540 N MAIN AVE, SIOUX CENTER, IA 51250

Signing Officer

Name
Dean Kooima
Title
Treasurer
Phone
7123953316
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Kooima
Formed
2018
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
6

Preparer

Firm
Kroese & Kroese Pc
Address
540 NORTH MAIN AVENUE, SIOUX CENTER, IA 51250-1824
Preparer
Mark D Rensink 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 Appendix318 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KROESE & KROESE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 NORTH MAIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0512501824
ReturnHeader/PreparerPersonGrp/PhoneNum07127223375
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D RENSINK CPA
ReturnHeader/ReturnTs02022-05-16T09:22:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOOIMA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$23,942
Liabilities
$0
Net assets
$23,942
Revenue
$156,682
Expenses
$152,808
Net income
$3,874
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