Nonprofit · EIN 82-4016195
GENESIS HOUSE INC
Tax-exempt · SIOUX CENTER, IA 51250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $137,148 | $186,250 | -$49,102 | $148,901 | $3,000 | $145,901 |
| December 31, 2023 | 990 | $271,122 | $191,460 | $79,662 | $195,003 | $0 | $195,003 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $137,063
- Program service revenue
- $0
- Investment income
- $85
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $99,304
- Salaries, compensation and benefits (total)
- $107,931
- Professional fundraising fees
- $0
- Accounting fees
- $2,540
- Occupancy
- $37,953
- Travel
- $1,927
- Depreciation
- $5,345
- Program services (functional)
- $186,250
Balance sheet and other
- Total assets, start of year
- $195,003
- Total assets, end of year
- $148,901
- Total liabilities, end of year
- $3,000
- Net assets, end of year
- $145,901
- Land, buildings and equipment
- $137,423
- Net assets without donor restrictions
- $145,901
- Gross receipts
- $137,148
- Employees
- 7
- Volunteers
- 18
- Year formed
- 2018
- State of legal domicile
- IA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA ERDMANN | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| MARLA GROENEWEG | PRESIDENT Trustee or director | – | $0 |
| KEVIN HUYSER | DIRECTOR Trustee or director | – | $0 |
| RICH KOELE | DIRECTOR Trustee or director | – | $0 |
| DEAN KOOIMA | TREASURER Trustee or director | – | $0 |
| JULIE WESTER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA ERDMANN | EXECUTIVE DI Trustee or director, Officer | 40 | $47,330 |
| MARLA GROENEWEG | PRESIDENT Trustee or director | – | $0 |
| KEVIN HUYSER | DIRECTOR Trustee or director | – | $0 |
| RICH KOELE | DIRECTOR Trustee or director | – | $0 |
| DEAN KOOIMA | TREASURER Trustee or director | – | $0 |
| JULIE WESTER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 675 S MAIN AVE, SIOUX CENTER, IA 51250-1357
- Principal officer (990 for 2024)
- REBECCA ERDMANN, 400 CENTRAL AVE NW, ORANGE CITY, IA 51041
- Signed the 990
- REBECCA ERDMANN, EXECUTIVE DIRECTOR
- Phone
- (712) 395-3316
- Return prepared by
- KROESE & KROESE PC
Mission
THE CORPORATION WILL PROVIDE FAITH-BASED HOUSING AND HOLISTIC SUPPORTS FOR WOMEN AND CHILDREN IMPACTED BY HOMELESSNESS AND DOMESTIC VIOLENCE.
Program accomplishments
- THE CORPORATION WILL PROVIDE HOUSING AND SUPPORT SERVICES TO WOMEN AND CHILDREN. THE BOARD WILL REVIEW APPLICATIONS, INTERVIEW APPLICANTS, AND PERFORM BACKGROUND CHECKS TO DECIDE WHO WILL RECEIVE THE HOUSING AND SERVICES.
- THE CORPORATION WILL PROVIDE HOUSING AND SUPPORT SERVICES TO WOMEN AND CHILDREN. THE BOARD WILL REVIEW APPLICATIONS, INTERVIEW APPLICANTS, AND PERFORM BACKGROUND CHECKS TO DECIDE WHO WILL RECEIVE THE HOUSING AND SERVICES.Expenses $186,250
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 | Not 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
- 82-4016195
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $148,901
- Income (IRS master file)
- $137,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $137,148 | $186,250 | $148,901 | XML |
| 990 | December 2023 | $271,122 | $191,460 | $195,003 | XML |
| 990 | December 2022 | $237,688 | $146,289 | $119,341 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 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 82-4016195).
Questions about GENESIS HOUSE INC
- What is the EIN of GENESIS HOUSE INC?
- The employer identification number (EIN) of GENESIS HOUSE INC is 82-4016195.
- Is GENESIS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- 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 2025 (the year ending December 31, 2025) is due May 15, 2026. 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 2024.
- Who is the principal officer of GENESIS HOUSE INC?
- The 990 for the year ended December 31, 2024 names REBECCA ERDMANN.
- Who are the officers and directors of GENESIS HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does GENESIS HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $137,148, expenses of $186,250 and total assets of $148,901 at year end.
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