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Nonprofit · EIN 58-1485957

GENESIS HOUSE INC

Tax-exempt · COOKEVILLE, TN 38503

Financials

$970K$862K2023$913K$894K2024
Revenue Expenses · by fiscal year end
Financials of GENESIS HOUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$912,923$893,921$19,002$1,151,209$104,049$1,047,160
June 30, 2024990$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.

NameTitleHours / weekCompensation
Melissa GarrettExecutive Dir.
Trustee or director
40$54,000
Linda WeeksVice Chair
Trustee or director, Officer
0$0
Emily DillBoard Member
Trustee or director
0$0
Susan EvansSecretary
Trustee or director, Officer
0$0
Sam WoodChairman
Trustee or director, Officer
0$0
Marta DelarmBoard Member
Trustee or director
0$0
Katy SmithBoard Member
Trustee or director
0$0
Johnny HarrisonBoard Member
Trustee or director
0$0
William ClarkFinance Dir.
Trustee or director
0$0
Shannon JohnsonBoard Member
Trustee or director
0$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
Melissa GarrettExecutive Dir.
Trustee or director
40$56,000
Linda WeeksBoard Member
Trustee or director
1$0
Danielle GirtVice Chairman
Trustee or director, Officer
0$0
Susan EvansSecretary
Trustee or director, Officer
1$0
Sam WoodChairman
Trustee or director, Officer
1$0
Marta DelarmBoard Member
Trustee or director
1$0
Chris GirtTreasurer
Trustee or director, Officer
0$0
Danielle HughesBoard Member
Trustee or director
0$0
Katy SmithBoard Member
Trustee or director
1$0
Angeline MillerBoard Member
Trustee or director
0$0
Johnny HarrisonBoard Member
Trustee or director
0$0
William ClarkFinance Dir.
Trustee or director
0$0
Shannon JohnsonBoard 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
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$912,923$893,921$1,151,209XML
990June 2024$969,816$862,395$1,093,107IRS
990June 2023$943,606$817,449$973,818IRS
990June 2022$636,359$671,904$843,764IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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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