Nonprofit · EIN 58-1485957
GENESIS HOUSE INC
Tax-exempt · COOKEVILLE, TN 38503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $912,923 | $893,921 | $19,002 | $1,151,209 | $104,049 | $1,047,160 |
| June 30, 2024 | 990 | $969,816 | $862,395 | $107,421 | $1,093,107 | $64,949 | $1,028,158 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $718,744
- of which government grants
- $690,996
- Program service revenue
- $117,610
- Investment income
- $494
- Net income from fundraising events
- $76,075
- Other revenue
- $76,075
Expenses
- Grants and similar amounts paid
- $13,811
- Compensation of officers, directors and key employees
- $54,000
- Other salaries and wages
- $470,591
- Salaries, compensation and benefits (total)
- $580,244
- Professional fundraising fees
- $0
- Legal fees
- $32,655
- Accounting fees
- $4,500
- Occupancy
- $44,545
- Travel
- $18,321
- Depreciation
- $55,704
- Program services (functional)
- $705,986
- Management and general (functional)
- $156,867
- Fundraising (functional)
- $31,068
Balance sheet and other
- Total assets, start of year
- $1,093,107
- Total assets, end of year
- $1,151,209
- Total liabilities, end of year
- $104,049
- Net assets, end of year
- $1,047,160
- Land, buildings and equipment
- $390,835
- Net assets without donor restrictions
- $1,047,160
- Gross receipts
- $912,923
- Employees
- 20
- Volunteers
- 3
- Year formed
- 1981
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Garrett | Executive Dir. Trustee or director | 40 | $54,000 |
| Linda Weeks | Vice Chair Trustee or director, Officer | 0 | $0 |
| Emily Dill | Board Member Trustee or director | 0 | $0 |
| Susan Evans | Secretary Trustee or director, Officer | 0 | $0 |
| Sam Wood | Chairman Trustee or director, Officer | 0 | $0 |
| Marta Delarm | Board Member Trustee or director | 0 | $0 |
| Katy Smith | Board Member Trustee or director | 0 | $0 |
| Johnny Harrison | Board Member Trustee or director | 0 | $0 |
| William Clark | Finance Dir. Trustee or director | 0 | $0 |
| Shannon Johnson | Board Member Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Garrett | Executive Dir. Trustee or director | 40 | $56,000 |
| Linda Weeks | Board Member Trustee or director | 1 | $0 |
| Danielle Girt | Vice Chairman Trustee or director, Officer | 0 | $0 |
| Susan Evans | Secretary Trustee or director, Officer | 1 | $0 |
| Sam Wood | Chairman Trustee or director, Officer | 1 | $0 |
| Marta Delarm | Board Member Trustee or director | 1 | $0 |
| Chris Girt | Treasurer Trustee or director, Officer | 0 | $0 |
| Danielle Hughes | Board Member Trustee or director | 0 | $0 |
| Katy Smith | Board Member Trustee or director | 1 | $0 |
| Angeline Miller | Board Member Trustee or director | 0 | $0 |
| Johnny Harrison | Board Member Trustee or director | 0 | $0 |
| William Clark | Finance Dir. Trustee or director | 0 | $0 |
| Shannon Johnson | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1180, COOKEVILLE, TN 38503-1180
- Principal officer (990 for 2024)
- Melissa J Garrett
- Signed the 990
- Melissa J Garrett, Executive Director
- Phone
- (931) 525-1637
- Website
- www.genesishouseinc.com
- Return prepared by
- Cannon Clark Holman & Assoc PLLC CPAs
Mission
To promote the general welfare of victims of domestic and sexual violence by providing shelter, goods and services while helping them find safety in their lives and the self-sufficiency and healing needed to become independent and to enlighten the community of these issues.
Program accomplishments
- To provide support for the victims and survivors of domestic violence through individual and group therapy sessions and to assist these victims during court, accompany them to medical visits and law enforcement visits to ensure the victim has complete access to all the services the community provides.Expenses $705,986 · revenue $912,429
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1485957
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,151,209
- Income (IRS master file)
- $912,923
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $912,923 | $893,921 | $1,151,209 | XML |
| 990 | June 2024 | $969,816 | $862,395 | $1,093,107 | IRS |
| 990 | June 2023 | $943,606 | $817,449 | $973,818 | IRS |
| 990 | June 2022 | $636,359 | $671,904 | $843,764 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1485957).
Questions about GENESIS HOUSE INC
- What is the EIN of GENESIS HOUSE INC?
- The employer identification number (EIN) of GENESIS HOUSE INC is 58-1485957.
- Is GENESIS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to GENESIS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENESIS HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GENESIS HOUSE INC?
- The 990 for the year ended June 30, 2025 names Melissa J Garrett.
- Who are the officers and directors of GENESIS HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $54,000 (Melissa Garrett, Executive Dir.).
- How much revenue does GENESIS HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $912,923, expenses of $893,921 and total assets of $1,151,209 at year end.
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