Nonprofit · EIN 71-0790585
GENESIS HOUSE INC
Tax-exempt (reinstated) · SILOAM SPGS, AR 72761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $177,378 | $170,568 | $6,810 | $230,229 | $29,028 | $201,201 |
| December 31, 2024 | 990-EZ | $146,768 | $141,547 | $5,221 | $225,520 | $31,569 | $193,951 |
| December 31, 2023 | 990 | $132,482 | $120,795 | $11,687 | $223,717 | $33,243 | $190,474 |
| December 31, 2022 | 990 | $144,041 | $151,817 | -$7,776 | $230,473 | $34,640 | $195,833 |
| December 31, 2021 | 990 | $156,513 | $192,811 | -$36,298 | $240,631 | $37,022 | $203,609 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $177,111
- Investment income
- $267
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $27,263
- Professional fees and payments to contractors
- $3,350
- Occupancy
- $9,795
- Printing, publications and postage
- $684
- Other expenses
- $129,476
- Program services (functional)
- $140,805
Balance sheet and other
- Total assets, start of year
- $225,520
- Total assets, end of year
- $230,229
- Total liabilities, end of year
- $29,028
- Net assets, end of year
- $201,201
- Cash, savings and investments
- $178,329
- Gross receipts
- $177,378
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY FRANCO | BOARD MEMBER | 2 | $0 |
| TAMERA HOLMES | BOARD MEMBER | 2 | $0 |
| JAMES WALLS | PRESIDENT | 6 | $0 |
| ABBI NETZEL | VICE PRESIDE | 2 | $0 |
| RHONDA GENTRY | BOARD MEMBER | 2 | $0 |
| STEVE WILMOTT | TREASURER | 6 | $0 |
| TOM CLAYTON | SECRETARY | 2 | $0 |
| TONI GREGORY | BOARD MEMBER | 2 | $0 |
| CATHLEEN SCHWARTZ | BOARD MEMBER | 12 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY FRANCO | BOARD MEMBER | 2 | $0 |
| STEVE WILMOTT | TREASURER | 6 | $0 |
| TAMERA HOLMES | BOARD MEMBER | 2 | $0 |
| JAMES WALLS | PRESIDENT | 6 | $0 |
| JIMMY ALLEN | BOARD MEMBER | 2 | $0 |
| ABBI NETZEL | VICE PRESIDE | 2 | $0 |
| RHONDA GENTRY | BOARD MEMBER | 2 | $0 |
| TOM CLAYTON | SECRETARY | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY ALLEN | BOARD MEMBER Trustee or director | 2 | $0 |
| BOB COLEMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| TONY FRANCO | BOARD MEMBER Trustee or director | 2 | $0 |
| KEVIN HATKEN | BOARD MEMBER Trustee or director | 2 | $0 |
| TAMERA HOLMES | SECRETARY Trustee or director, Officer | 2 | $0 |
| ABBI NETZEL | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JAMES WALLS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEVE WILMOTT | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALERIE CAVNESS | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| BRANDON DANIELS | BOARD MEMBER Trustee or director | 1 | $0 |
| REX DICKEY | BOARD MEMBER Trustee or director | 1 | $0 |
| TONY FRANCO | SECRETARY Trustee or director, Officer | 1 | $0 |
| KEVIN HATKEN | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMERA HOLMES | SECRETARY Trustee or director, Officer | 1 | $0 |
| ABBI NETZEL | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES WALLS | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE WILMOTT | TREASURER Trustee or director, Officer | 8 | $0 |
| BRIAN WILT | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2021: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM ROGERS | EXECUTIVE DI Officer | 20 | $40,083 |
| BOB COLEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| REX DICKEY | BOARD MEMBER Trustee or director | 1 | $0 |
| TONY FRANCO | SECRETARY Trustee or director, Officer | 1 | $0 |
| JAMES HARRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN HATKEN | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMERA HOLMES | BOARD MEMBER Trustee or director | 1 | $0 |
| ABBI NETZEL | BOARD MEMBER Trustee or director | 1 | $0 |
| CALEB SCHULTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES WALLS | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE WILMOTT | TREASURER Trustee or director, Officer | 8 | $0 |
| BRIAN WILT | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1506, SILOAM SPGS, AR 72761-1506
- In care of
- % GENESIS HOUSE INC
- Signed the 990-EZ
- STEVE WILMOTT, TREASURER
- Phone
- (479) 549-3438
- Website
- WWW.GENESISHOUSESILOAM.COM
- Return prepared by
- PIERCE FIRM PLLC
Mission
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.
Program accomplishments
- 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.Expenses $140,805
- 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.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0790585
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $230,229
- Income (IRS master file)
- $177,378
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $177,378 | $170,568 | $230,229 | XML |
| 990-EZ | December 2024 | $146,768 | $141,547 | $225,520 | XML |
| 990 | December 2023 | $132,482 | $120,795 | $223,717 | XML |
| 990 | December 2022 | $144,041 | $151,817 | $230,473 | XML |
| 990 | December 2021 | $156,513 | $192,811 | $240,631 | XML |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 71-0790585).
Questions about GENESIS HOUSE INC
- What is the EIN of GENESIS HOUSE INC?
- The employer identification number (EIN) of GENESIS HOUSE INC is 71-0790585.
- Is GENESIS HOUSE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- 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-EZ for the year ended December 2025.
- Who are the officers and directors of GENESIS HOUSE INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does GENESIS HOUSE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $177,378, expenses of $170,568 and total assets of $230,229 at year end.
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All nonprofits in SILOAM SPGS · Arkansas · Housing and shelter