Nonprofit · EIN 23-7192709
GENESIS HOUSING INC
Tax-exempt · OREGON, WI 53575
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $540,051 | $535,021 | $5,030 | $1,479,105 | $767,155 | $711,950 |
| December 31, 2024 | 990 | $485,251 | $495,875 | -$10,624 | $1,480,342 | $773,422 | $706,920 |
| December 31, 2023 | 990 | $631,818 | $473,855 | $157,963 | $1,491,172 | $773,628 | $717,544 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $515,643
- Investment income
- $24,408
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $77,051
- Salaries, compensation and benefits (total)
- $86,441
- Professional fundraising fees
- $0
- Accounting fees
- $10,246
- Depreciation
- $56,731
- Program services (functional)
- $464,483
- Management and general (functional)
- $70,538
Balance sheet and other
- Total assets, start of year
- $1,480,342
- Total assets, end of year
- $1,479,105
- Total liabilities, end of year
- $767,155
- Net assets, end of year
- $711,950
- Land, buildings and equipment
- $737,337
- Net assets without donor restrictions
- $100,988
- Net assets with donor restrictions
- $610,962
- Gross receipts
- $540,051
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1971
- State of legal domicile
- WI
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 |
|---|---|---|---|
| JERALD POLLY | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ARTHUR KURTZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENNIFER VOS | TREASURER Trustee or director, Officer | 3 | $0 |
| JOHN DEININGER | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANNE DELLEMANN | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MEIER | DIRECTOR Trustee or director | 1 | $0 |
| LISA GITS | DIRECTOR Trustee or director | 1 | $0 |
| NIKE LOOMIS | DIRECTOR Trustee or director | 1 | $0 |
| LYNN MCDANIEL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERALD POLLY | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DEB MOYER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JENNIFER VOS | TREASURER Trustee or director, Officer | 3 | $0 |
| BONNIE GILBERTSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ARTHUR KURTZ | DIRECTOR Trustee or director | 1 | $0 |
| ANNE DELLEMANN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN DEININGER | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MEIER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DEININGER | DIRECTOR Trustee or director | – | $0 |
| ANNE DELLEMAN | DIRECTOR Trustee or director | – | $0 |
| BONNIE GILBERTSON | SECRETARY Trustee or director, Officer | – | $0 |
| ARTHUR KURTZ | DIRECTOR Trustee or director | – | $0 |
| DEB MOYER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TIM OLSON | PRESIDENT Trustee or director, Officer | – | $0 |
| JENNIFER VOS | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 230 S OAK STREET, OREGON, WI 53575-1575
- Principal officer (990 for 2025)
- JERALD POLLY, 230 S OAK STREET, OREGON, WI 53575
- Signed the 990
- JERALD POLLY, PRESIDENT
- Phone
- (608) 835-8600
- Website
- GENESISHOUSINGINC.ORG
- Return prepared by
- JOHNSON BLOCK & CO INC
Mission
TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED USING RENT ASSISTANCE FROM USDA RURAL DEVELOPMENT.
Program accomplishments
- OPERATION OF 56 APARTMENT UNITS FOR LOW INCOME ELDERLY AND DISABLED.Expenses $464,483 · revenue $515,643
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
- 23-7192709
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,479,105
- Income (IRS master file)
- $540,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $540,051 | $535,021 | $1,479,105 | XML |
| 990 | December 2024 | $485,251 | $495,875 | $1,480,342 | XML |
| 990 | December 2023 | $631,818 | $473,855 | $1,491,172 | XML |
| 990 | December 2022 | $558,539 | $436,089 | $1,361,597 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 23-7192709).
Questions about GENESIS HOUSING INC
- What is the EIN of GENESIS HOUSING INC?
- The employer identification number (EIN) of GENESIS HOUSING INC is 23-7192709.
- Is GENESIS HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1973.
- Are donations to GENESIS HOUSING INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GENESIS HOUSING 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 HOUSING 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 HOUSING 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 HOUSING INC?
- The 990 for the year ended December 31, 2025 names JERALD POLLY.
- Who are the officers and directors of GENESIS HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does GENESIS HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $540,051, expenses of $535,021 and total assets of $1,479,105 at year end.
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