Nonprofit · EIN 59-1595818
GENESIS HOUSE INC
Tax-exempt · MELBOURNE, FL 32902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $877,214 | $746,935 | $130,279 | $925,967 | $216,511 | $709,456 |
| December 31, 2024 | 990 | $649,048 | $606,117 | $42,931 | $725,332 | $146,155 | $579,177 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $699,101
- Program service revenue
- $170,759
- Investment income
- $7,354
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $265,433
- Salaries, compensation and benefits (total)
- $280,478
- Professional fundraising fees
- $0
- Accounting fees
- $375
- Travel
- $3,038
- Depreciation
- $9,627
- Program services (functional)
- $548,907
- Management and general (functional)
- $127,904
- Fundraising (functional)
- $70,124
Balance sheet and other
- Total assets, start of year
- $725,332
- Total assets, end of year
- $925,967
- Total liabilities, end of year
- $216,511
- Net assets, end of year
- $709,456
- Land, buildings and equipment
- $391,912
- Net assets without donor restrictions
- $709,456
- Gross receipts
- $877,214
- Employees
- 8
- Volunteers
- 50
- Year formed
- 1974
- State of legal domicile
- FL
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary J Allen | President Trustee or director, Officer | 10 | $0 |
| Devin Datta | Director Trustee or director | 5 | $0 |
| Laura Chiesman | Secretary/Treasurer Trustee or director, Officer | 5 | $0 |
| Mary K O'Toole | Director Trustee or director | 5 | $0 |
| Janice K Hill | Director Trustee or director | 5 | $0 |
| Kristen Snyder | Administrator Key employee | 40 | $0 |
| Jennifer McGee | Case Manager Key employee | 40 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristen Snyder | Administrator Key employee | 40 | $64,559 |
| Jennifer McGee | Case Manager Key employee | 40 | $39,970 |
| Mary J Allen | President Trustee or director, Officer | 10 | $0 |
| Devin Datta | Director Trustee or director | 5 | $0 |
| Laura Chiesman | Secretary/Treasurer Trustee or director, Officer | 5 | $0 |
| Mary K O'Toole | Director Trustee or director | 5 | $0 |
| Janice K Hill | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2044, MELBOURNE, FL 32902-2044
- Principal officer (990 for 2025)
- Mary J Allen, 1201 Parkside Pl, Indian Harbour Beach, FL 32937
- Signed the 990
- Kristen S Snyder, Administrator
- Phone
- (321) 288-4754
- Return prepared by
- Danielle Business Service Inc
Mission
It is the mission of Genesis House, Inc. to provide shelter that is safe for homeless pregnant women, transitional shelter for homeless mothers and their children, and long-term housing for student mother with their children while the mothers complete their education. The organization is committed to fostering self-despline and self-reliance for its residents.
Program accomplishments
- Housing - Expenses relative to the temporary housing of women in distress and their childrenExpenses $179,130 · revenue $3,005
- Boutique that helps provides jobs for homeless mothers while learning skills to enchance job possiblities. Profits go to funding homes for familiesExpenses $79,634 · revenue $167,754
- Programs to provide job skills, housing and provide services to those in need.Expenses $290,143 · revenue $36,020
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1595818
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $925,967
- Income (IRS master file)
- $877,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $561,972 | $575,901 | $674,861 | IRS |
| 990 | December 2022 | $670,812 | $575,217 | $692,562 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GENESIS HOUSE INC
- What is the EIN of GENESIS HOUSE INC?
- The employer identification number (EIN) of GENESIS HOUSE INC is 59-1595818.
- Is GENESIS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- 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 2026 (the year ending December 31, 2026) is due May 17, 2027. 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 December 2025.
- Who is the principal officer of GENESIS HOUSE INC?
- The 990 for the year ended December 31, 2025 names Mary J Allen.
- Who are the officers and directors of GENESIS HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GENESIS HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $877,214, expenses of $746,935 and total assets of $925,967 at year end.
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