Nonprofit · EIN 81-0371259
GENESIS HOUSE INC
Tax-exempt · STEVENSVILLE, MT 59870
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $786,192 | $460,375 | $325,817 | $1,158,049 | $226 | $1,157,823 |
| June 30, 2025 | 990 | $560,055 | $412,902 | $147,153 | $832,479 | $473 | $832,006 |
| June 30, 2024 | 990 | $466,574 | $437,337 | $29,237 | $685,064 | $211 | $684,853 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $4,984
- Program service revenue
- $780,226
- Investment income
- $982
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,658
- Other salaries and wages
- $158,104
- Salaries, compensation and benefits (total)
- $273,295
- Professional fundraising fees
- $0
- Accounting fees
- $5,027
- Depreciation
- $13,526
- Program services (functional)
- $453,102
- Management and general (functional)
- $7,273
Balance sheet and other
- Total assets, start of year
- $832,479
- Total assets, end of year
- $1,158,049
- Total liabilities, end of year
- $226
- Net assets, end of year
- $1,157,823
- Land, buildings and equipment
- $186,320
- Gross receipts
- $786,192
- Employees
- 10
- Volunteers
- 15
- Year formed
- 1979
- State of legal domicile
- MT
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA THOMPSON | PROGRAM DIRECTOR | 40 | $85,999 |
| MARY MELTON | President Trustee or director, Officer | 1 | $0 |
| HAZEL SMITH | Vice President Trustee or director, Officer | 1 | $0 |
| Erin Gillie | Treasurer Trustee or director, Officer | 1 | $0 |
| SUSAN HILL | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA THOMPSON | PROGRAM DIRECTOR | 40 | $79,329 |
| MARY MELTON | President Trustee or director, Officer | 1 | $0 |
| HAZEL SMITH | Vice President Trustee or director, Officer | 1 | $0 |
| Erin Gillie | Treasurer Trustee or director, Officer | 1 | $0 |
| SUSAN HILL | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA THOMPSON | PROGRAM DIRECTOR | 40 | $79,329 |
| MARY MELTON | President Trustee or director, Officer | 1 | $0 |
| HAZEL SMITH | Vice President Trustee or director, Officer | 1 | $0 |
| Erin Gillie | Treasurer Trustee or director, Officer | 1 | $0 |
| SUSAN HILL | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 116 COLLEGE ST, STEVENSVILLE, MT 59870-2105
- Principal officer (990 for 2025)
- MARY MELTON, 116 COLLEGE, STEVENSVILLE, MT 59870
- Signed the 990
- SUSAN HILL, Secretary
- Phone
- (406) 777-3751
- Return prepared by
- Weber & Company CPAs PC
Mission
TO PROVIDE THE MOST INTENSIVE LEVEL OF RESIDENTIAL TREATMENT TO THOSE DIAGNOSED WITH A SERIOUS AND DISABLING MENTAL ILLNESS
Program accomplishments
- SUPERVISE AND HOUSE CLIENTS RECOMMENDED BY THE MENTAL HEALTH CARE DEPARTMENT AND APPROVED BY THE DIRECTORS OF GENESIS HOUSE, INC. AVERAGE NUMBER OF PERSONS BENEFITED IS SEVEN.Expenses $453,102 · revenue $785,210
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0371259
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $1,158,049
- Income (IRS master file)
- $786,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $786,192 | $460,375 | $1,158,049 | XML |
| 990 | June 2025 | $560,055 | $412,902 | $832,479 | XML |
| 990 | June 2024 | $466,574 | $437,337 | $685,064 | XML |
| 990 | June 2023 | $488,226 | $388,142 | $655,382 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 81-0371259).
Questions about GENESIS HOUSE INC
- What is the EIN of GENESIS HOUSE INC?
- The employer identification number (EIN) of GENESIS HOUSE INC is 81-0371259.
- Is GENESIS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- 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 June 30, 2027) is due November 15, 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 June 2026.
- Who is the principal officer of GENESIS HOUSE INC?
- The 990 for the year ended June 30, 2026 names MARY MELTON.
- Who are the officers and directors of GENESIS HOUSE INC?
- The 990 for the year ended June 30, 2026 lists 5 people; 1 received compensation from the organization, the highest $85,999 (DONNA THOMPSON, PROGRAM DIRECTOR).
- How much revenue does GENESIS HOUSE INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $786,192, expenses of $460,375 and total assets of $1,158,049 at year end.
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