Genesis House Inc

Siloam Spgs, AR
Tax-exempt since June 2024
EIN: 71-0790585

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Revenue

$147k (2024)

Expenses

$142k (2024)

Total Assets

$226k (2024)

Total Liabilities

$31.6k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$146,768

Expenses

$141,547

Net Income

$5,221

Net Assets

$193,951

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$146,605	99.9%
Program Services	$0
Investment Income	$163	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$225,520
Total Liabilities	$31,569
Net Assets	$193,951

Compensation

Key Employees and Officers	Compensation	Other
Tony Franco (Board Member)	$0	$0
Steve Wilmott (Treasurer)	$0	$0
Tamera Holmes (Board Member)	$0	$0
James Walls (President)	$0	$0
Jimmy Allen (Board Member)	$0	$0
Abbi Netzel (Vice Preside)	$0	$0
Rhonda Gentry (Board Member)	$0	$0
Tom Clayton (Secretary)	$0	$0

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990-EZ

Filed on June 13, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$132,482

Expenses

$120,795

Net Income

$11,687

Net Assets

$190,474

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$131,803	99.5%
Program Services	$0
Investment Income	$679	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,590	23.7%

Assets/Debt
Total Assets	$223,717
Total Liabilities	$33,243
Net Assets	$190,474

Compensation

Key Employees and Officers	Compensation	Related	Other
Jimmy Allen (Board Member)	$0	$0	$0
Bob Coleman (Board Member)	$0	$0	$0
Tony Franco (Board Member)	$0	$0	$0
Kevin Hatken (Board Member)	$0	$0	$0
Tamera Holmes (Secretary)	$0	$0	$0
Abbi Netzel (Vice Preside)	$0	$0	$0
James Walls (President)	$0	$0	$0
Steve Wilmott (Treasurer)	$0	$0	$0

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990

Filed on July 3, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$144,041

Expenses

$151,817

Net Income

-$7,776

Net Assets

$195,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$143,977	100.0%
Program Services	$0
Investment Income	$64	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,462	28.0%

Assets/Debt
Total Assets	$230,473
Total Liabilities	$34,640
Net Assets	$195,833

Compensation

Key Employees and Officers	Compensation	Related	Other
Valerie Cavness (Board Member)	$0	$0	$0
Bob Coleman (Board Member)	$0	$0	$0
Brandon Daniels (Board Member)	$0	$0	$0
Rex Dickey (Board Member)	$0	$0	$0
Tony Franco (Secretary)	$0	$0	$0
Kevin Hatken (Board Member)	$0	$0	$0
Tamera Holmes (Secretary)	$0	$0	$0
Abbi Netzel (Board Member)	$0	$0	$0
James Walls (Board Member)	$0	$0	$0
Steve Wilmott (Treasurer)	$0	$0	$0
Brian Wilt (President)	$0	$0	$0

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990

Filed on July 3, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$156,513

Expenses

$192,811

Net Income

-$36,298

Net Assets

$203,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$156,436	100.0%
Program Services	$0
Investment Income	$77	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,083	20.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,766	22.2%

Assets/Debt
Total Assets	$240,631
Total Liabilities	$37,022
Net Assets	$203,609

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Rogers (Executive Di)	$40,083	$0	$0
Bob Coleman (Board Member)	$0	$0	$0
Rex Dickey (Board Member)	$0	$0	$0
Tony Franco (Secretary)	$0	$0	$0
James Harris (Board Member)	$0	$0	$0
Kevin Hatken (Board Member)	$0	$0	$0
Tamera Holmes (Board Member)	$0	$0	$0
Abbi Netzel (Board Member)	$0	$0	$0
Caleb Schultz (Board Member)	$0	$0	$0
James Walls (Board Member)	$0	$0	$0
Steve Wilmott (Treasurer)	$0	$0	$0
Brian Wilt (President)	$0	$0	$0

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990

Filed on July 3, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$212,145

Expenses

$209,012

Net Income

$3,133

Net Assets

$239,907

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$212,021	99.9%
Program Services	$0
Investment Income	$124	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,906	15.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$50,111	24.0%

Assets/Debt
Total Assets	$277,899
Total Liabilities	$37,992
Net Assets	$239,907

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2019

Revenue

$220,154

Expenses

$262,058

Net Income

-$41,904

Net Assets

$236,774

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$219,654	99.8%
Program Services	$0
Investment Income	$500	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,668	31.5%

Assets/Debt
Total Assets	$276,583
Total Liabilities	$39,809
Net Assets	$236,774

Compensation

Key Employees and Officers	Compensation	Related	Other
Harvey Mccone (Executive Di)	$3,000	$0	$0
Reid Carroll (Board Member)	$0	$0	$0
Julie Coonrod (Board Member)	$0	$0	$0
Rex Dickey (Board Member)	$0	$0	$0
Christina Drake (President)	$0	$0	$0
Tony Franco (Secretary)	$0	$0	$0
James Harris (Board Member)	$0	$0	$0
Dan Hensen (Board Member)	$0	$0	$0
Kathy Hensen (Board Member)	$0	$0	$0
Tamera Holmes (Board Member)	$0	$0	$0
Michelle Markovich (Board Member)	$0	$0	$0
Caleb Schultz (Board Member)	$0	$0	$0
Steve Sullivant (Board Member)	$0	$0	$0
James Walls (Board Member)	$0	$0	$0
Jeremy Wiginton (Board Member)	$0	$0	$0
Steve Willmott (Treasurer)	$0	$0	$0
Brian Wilt (Board Member)	$0	$0	$0

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990

Filed on April 22, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$453,876

Expenses

$296,691

Net Income

$157,185

Net Assets

$278,678

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$453,837	100.0%
Program Services	$0
Investment Income	$39	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$74,372	25.1%

Assets/Debt
Total Assets	$319,637
Total Liabilities	$40,959
Net Assets	$278,678

Compensation

Key Employees and Officers	Compensation	Related	Other
Harvey Mccone (Executive Di)	$31,667	$0	$0
Christina Drake (President)	$0	$0	$0
Steve Willmott (Treasurer)	$0	$0	$0
Tony Franco (Secretary)	$0	$0	$0
Jeremy Wiginton (Board Member)	$0	$0	$0
Less Carroll (Board Member)	$0	$0	$0
Dan Hensen (Board Member)	$0	$0	$0
Kathy Hensen (Board Member)	$0	$0	$0
Luci Donaldson (Board Member)	$0	$0	$0
Steve Sullivant (Board Member)	$0	$0	$0
Patty Arnett (Board Member)	$0	$0	$0
Brian Wilt (Board Member)	$0	$0	$0
Tim Rogers (Board Member)	$0	$0	$0
Julie Coonrod (Board Member)	$0	$0	$0
Michelle Markovich (Board Member)	$0	$0	$0

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990

Filed on June 4, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$247,704

Expenses

$206,834

Net Income

$40,870

Net Assets

$121,493

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$247,704	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$78,795	38.1%

Assets/Debt
Total Assets	$163,488
Total Liabilities	$41,995
Net Assets	$121,493

Compensation

Key Employees and Officers	Compensation	Related	Other
Harvey Mccone (Executive Di)	$0	$0	$0
Christina Drake (President)	$0	$0	$0
Steve Willmott (Treasurer)	$0	$0	$0
Tony Franco (Secretary)	$0	$0	$0
Jeremy Wiginton (Board Member)	$0	$0	$0
Less Carroll (Board Member)	$0	$0	$0
Dan Hensen (Board Member)	$0	$0	$0
Kathy Hensen (Board Member)	$0	$0	$0
Luci Donaldson (Board Member)	$0	$0	$0
Steve Sullivant (Board Member)	$0	$0	$0
Patty Arnett (Board Member)	$0	$0	$0
Brian Wilt (Board Member)	$0	$0	$0
Tim Rogers (Board Member)	$0	$0	$0
Julie Coonrod (Board Member)	$0	$0	$0
Michelle Markovich (Board Member)	$0	$0	$0

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990

Filed on June 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$196,099

Expenses

$188,718

Net Income

$7,381

Net Assets

$57,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$193,885	98.9%
Program Services	$0
Investment Income	$0
Net Fundraising	$2,214	1.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$100,999
Total Liabilities	$43,504
Net Assets	$57,495

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$150,158

Expenses

$132,925

Net Income

$17,233

Net Assets

$51,746

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$150,158	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$47,381	35.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,221	15.2%

Assets/Debt
Total Assets	$101,800
Total Liabilities	$50,054
Net Assets	$51,746

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$165,773

Expenses

$159,835

Net Income

$5,938

Net Assets

$33,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$165,773	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,514	26.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,955	10.6%

Assets/Debt
Total Assets	$82,830
Total Liabilities	$49,604
Net Assets	$33,226

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Baird (Director)	$40,900	$0	$0
Stephanie Piston (Secretary)	$0	$0	$0
Jerry Cavness (President)	$0	$0	$0
Gary Baird (Director)	$0	$0	$0
Lisa Burch (Vice President)	$0	$0	$0
Jim Henegar (Treasurer)	$0	$0	$0

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990

Filed on Aug. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$148,090

Expenses

$171,776

Net Income

-$23,686

Net Assets

$27,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$148,064	100.0%
Program Services	$0
Investment Income	$26	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,900	23.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,564	9.6%

Assets/Debt
Total Assets	$78,337
Total Liabilities	$51,049
Net Assets	$27,288

Compensation

Key Employees and Officers	Compensation	Related	Other
Gary Baird (Director)	$40,900	$0	$0
Gary Baird (Director)	$40,900	$0	$0
Stephanie Piston (Secretary)	$0	$0	$0
Jerry Cavness (President)	$0	$0	$0
Lisa Burch (Vice President)	$0	$0	$0
Jim Henegar (Treasurer/Sec)	$0	$0	$0

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990

Filed on May 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$112,273

Expenses

$154,791

Net Income

-$42,518

Net Assets

$53,321

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$112,216	99.9%
Program Services	$0
Investment Income	$57	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,033	25.9%
Professional Fundraising Fees	$155	0.1%
Other Salaries and Wages	$14,837	9.6%

Assets/Debt
Total Assets	$81,730
Total Liabilities	$28,409
Net Assets	$53,321

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$121,440

Expenses

$133,656

Net Income

-$12,216

Net Assets

$95,564

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$121,045	99.7%
Program Services	$0
Investment Income	$395	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,700	26.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,464	9.3%

Assets/Debt
Total Assets	$97,875
Total Liabilities	$2,311
Net Assets	$95,564

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Genesis House Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $147k (2024)

Expenses $142k (2024)

Total Assets $226k (2024)

Total Liabilities $31.6k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$147k (2024)

Expenses

$142k (2024)

Total Assets

$226k (2024)

Total Liabilities

$31.6k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004