Nonprofit · EIN 26-0879978
GENESIS HOUSING SERVICES
Tax-exempt · HIGLEY, AZ 85236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $35,452 | $25,225 | $10,227 | $198,147 | $119,595 | $78,552 |
| September 30, 2023 | 990 | $39,139 | $32,531 | $6,608 | $193,400 | $125,076 | $68,324 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $35,433
- Investment income
- $19
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $7,031
- Program services (functional)
- $24,760
- Management and general (functional)
- $465
Balance sheet and other
- Total assets, start of year
- $193,400
- Total assets, end of year
- $198,147
- Total liabilities, end of year
- $119,595
- Net assets, end of year
- $78,552
- Net assets without donor restrictions
- $78,552
- Gross receipts
- $35,452
- Employees
- 0
- Year formed
- 2007
- State of legal domicile
- AZ
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike VanArsdale | Member Trustee or director | 1 | $0 |
| Patti Ivanich | Secretary Trustee or director | 1 | $0 |
| Matt Vasicek | Treasurer Trustee or director | 1 | $0 |
| James Weiers | Chairman of the Board Officer | 1 | $0 |
| Tim Hensley | President CEO Officer, Key employee | 40 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike VanArsdale | Member Trustee or director | 1 | $0 |
| Patti Ivanich | Secretary Trustee or director | 1 | $0 |
| Matt Vasicek | Treasurer Trustee or director | 1 | $0 |
| James Weiers | Chairman of the Board Officer | 1 | $0 |
| Tim Hensley | President CEO Officer, Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1555, HIGLEY, AZ 85236-1555
- In care of
- % TIM HENSLEY
- Mailing address (990-N for 2024)
- PO Box 1555, HIgley AZ 85236
- Principal officer (990 for 2023)
- Tim Hensley
- Principal officer (990-N for 2024)
- Tim Hensley, PO Box 1555, Higley AZ 85236
- Signed the 990
- Tim Hensley, President CEO
- Website
- genesishs.org
- Return prepared by
- Ralph Willett CPA PLC
Mission
To facilitate and provide families a full range of education, training, resources, loss mitigation, debt management, financial fitness, and/or counseling as it pertains to housing related issues.
Program accomplishments
- Genesis Housing Services provides pre-purchase and foreclosure intervention counseling. We helped families prepare for home ownership with obtaining down payment assistance. We evaluated people for mortgage assistance through the Save Our Home AZ program, and were able to recommend approval for many of these borrowers to get monthly mortgage assistance, reinstatement assistance and principal reduction asssitance, and a few people were assited through the modification side of the program. We worked with families/borrowers through national foreclosure prevention program, with our services being paid through the NFMC program.Expenses $24,760
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-N on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 26-0879978
- 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
- 2008
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P51)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Tim Hensley | September 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | September 2024 | $35,452 | $25,225 | $198,147 | XML |
| 990 | September 2023 | $39,139 | $32,531 | $193,400 | XML |
| 990 | September 2022 | $47,101 | $70,909 | $199,108 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 26-0879978).
Questions about GENESIS HOUSING SERVICES
- What is the EIN of GENESIS HOUSING SERVICES?
- The employer identification number (EIN) of GENESIS HOUSING SERVICES is 26-0879978.
- Is GENESIS HOUSING SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to GENESIS HOUSING SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS HOUSING SERVICES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GENESIS HOUSING SERVICES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS HOUSING SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended September 30, 2025.
- Who is the principal officer of GENESIS HOUSING SERVICES?
- The 990 for the year ended September 30, 2024 names Tim Hensley.
- Who are the officers and directors of GENESIS HOUSING SERVICES?
- The 990 for the year ended September 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does GENESIS HOUSING SERVICES have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $35,452, expenses of $25,225 and total assets of $198,147 at year end.
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