2026-04-23T11:11:05-04:00 2025-12-31 474595624 PIERCE FIRM PLLC 2241 GREEN ACRES ROAD FAYETTEVILLE AR 727030554 990EZ 2025-01-01 710790585 GENESIS HOUSE INC GENE 4795493438 1402 NORTH INGLEWOOD SILOAM SPRINGS AR 72761 STEVE WILMOTT TREASURER 4792389803 2026-04-20 true J ALLEN PIERCE CPA P00751434 4792499916 2026-04-23 2025 2025-03-06 01:10:19Z X WWW.GENESISHOUSESILOAM.COM X X 177378 X 177111 267 177378 27263 3350 9795 684 129476 170568 6810 193951 440 201201 X 171175 178329 54345 51900 225520 230229 31569 29028 193951 201201 X 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. 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. 140805 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. 140805 TONY FRANCO BOARD MEMBER 2.00 0 TAMERA HOLMES BOARD MEMBER 2.00 0 JAMES WALLS PRESIDENT 6.00 0 ABBI NETZEL VICE PRESIDE 2.00 0 RHONDA GENTRY BOARD MEMBER 2.00 0 STEVE WILMOTT TREASURER 6.00 0 TOM CLAYTON SECRETARY 2.00 0 TONI GREGORY BOARD MEMBER 2.00 0 CATHLEEN SCHWARTZ BOARD MEMBER 12.00 0 false false false false false false false false false AR DIANE CHAPMAN PO BOX 6442 SILOAM SPRINGS AR 72761 4792288884 false false false false false false false false false false false NONE NONE true X 156436 143977 131803 146605 177111 755932 156436 143977 131803 146605 177111 755932 260361 495571 755932 1250 0.65560 0.73230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 541 OFFICE EXPENSES 2,254 PAYROLL EXPENSES 4,050 INTEREST EXPENSE 826 INSURANCE 5,581 CLIENT SERVICES - FOOD 43,968 CLIENT SERVICES - RENTAL 19,416 CLIENT SERVICES - SHELTER 12,208 MISCELLANEOUS 1,700 JUMP START 20,328 CLIENT SERV - ESSENTIAL 5,434 FUNDRAISING 5,050 CONTRIBUTIONS 3,231 VEHICLE EXPENSES 2,515 NON-INVESTMENT DEPRECIATION 2,374 TOTAL 129,476 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 440 FORM 990-EZ, PART II, LINE 24 FURNITURE AND FIXTURES 10,727 10,727 LESS ACCUMULATED DEPRECIATION 9,964 10,536 LEASEHOLD IMPROVEMENTS 74,922 74,922 LESS ACCUMULATED DEPRECIATION 21,340 23,213 TOTAL 54,345 51,900 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,032 4,482 UNSECURED NOTES AND LOANS PAYABLE 28,537 24,546 FORM 990-EZ, PART III 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. FORM 990-EZ, PART III, LINE 28 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. FORM 990-EZ, PART III, LINE 31 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.