Genesis House INC FY2020 filing

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To promote the general welfare of victims of domestic and sexual violence by providing shelter, goods and services while helping them find safety in their lives and the self-sufficiency and healing needed to become independent and to enlighten the community of these issues.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$46K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $35K a year · 4% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$46K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $64K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$13K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$566K
Spent
$598K
To programs
91%
Net assets
$831K
By yearFY2020–FY2025
Revenue
$566K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$566K
FY2021$640K
FY2022$636K
FY2023$944K
FY2024$970K
FY2025$913K
Expenses
$598K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$598K
FY2021$617K
FY2022$672K
FY2023$817K
FY2024$862K
FY2025$894K
Net assets
$831K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$831K
FY2021$854K
FY2022$819K
FY2023$945K
FY2024$1.0M
FY2025$1.0M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $542K Management & general 9% · $53K Fundraising 0% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $46K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Dir.
$45,974Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Melissa Garrett$54,000$56,000————
Melissa J Garrett——$46,950$47,695$47,363$45,974

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Genesis House INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides shelter, goods, and services to victims of violence, promoting safety, self-sufficiency, and community awareness.

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1 program · $542K · in their own filed words · FY2019
01

To provide support for the victims and survivors of domestic violence through individual and group therapy sessions and to assist these victims during court, accompany them to medical visits and law enforcement visits to ensure the victim has complete access to all the services the community provides.

$542Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$64K
Grants paid · 5 grants · $16K · 2019–2023
Unitemized GrantFY2023$7,052
Unitemized GrantFY2022$5,049
Unitemized GrantFY2021$1,150
Unitemized GrantFY2020$1,492
Unitemized GrantFY2019$1,623

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$566K
Ln 12
Gifts and grantsLn 1h$507K
Fees for servicesLn 2g$59K
Investment incomeLn 3$266
Money outPt IX
$598K
Ln 25
Programscol B$542K
Managementcol C$53K
Fundraisingcol D$3K
Owns and owesPt X
$831K
net assets · Ln 32
Cash and savingsLn 1–2$120K
Total assetsLn 16$844K
LiabilitiesLn 26$13K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$507K
Government grantsLn 1e$404K
Fundraising eventsLn 1c$28K
Fees for servicesLn 2g$59K
Investment incomeLn 3$266
Gains on assetsLn 7$0
Total revenueLn 12$566K
Assets in detailPt X, end of year
CashLn 1$120K
Cash and savings togetherLn 1–2$120K
Pledges and grants receivableLn 3$87K
Prepaid expenses and deferred chargesLn 9$2K
Land, buildings, equipmentLn 10c$635K
Other assetsLn 15−$1
Total assetsLn 16$844K
LiabilitiesLn 26$13K
Net assetsLn 32$831K
OperationsPt I, VI
EmployeesI 520
VolunteersI 64
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$146K$120K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$685K$635K
Total assetsLn 16$871K$844K
LiabilitiesLn 26$22K$13K
Net assetsLn 32$849K$831K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$17K$17K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$50K$25K$25K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$275K$261K$14K
Pension plan contributionsLn 8$6K$5K$743
Other employee benefitsLn 9$15K$13K$2K
Payroll taxesLn 10$24K$21K$3K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$29K$23K$6K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$18K$18K
Advertising and promotionLn 12$0
Office expensesLn 13$18K$16K$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$43K$43K$229
TravelLn 17$20K$20K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$51K$51K
InsuranceLn 23$23K$23K
Other expenses (24a–d)Ln 24$8K$5K$275$3K
All other expensesLn 24e$0
Total functional expensesLn 25$598K$542K$53K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Mar 19, 2026 $913K$894K$19K$1.0M 990 PDF
FY2024Filed with the IRS May 15, 2025 $970K$862K$107K$1.0M 990 PDF
FY2023Filed with the IRS May 15, 2024 $944K$817K$126K$945K 990 PDF
FY2022Filed with the IRS Mar 9, 2023 $636K$672K−$36K$819K 990 PDF
FY2021Filed with the IRS Mar 22, 2022 $640K$617K$24K$854K 990 PDF
FY2020 ViewingFiled with the IRS Jan 26, 2021 $566K$598K−$32K$831K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $566,052 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $400,241$507,209
I-9 Program service revenuePrior year $64,691$58,577
I-10 Investment incomePrior year −$20,977$266
I-11 Other revenue$0
I-12 Total revenuePrior year $443,955$566,052
I-13 Grants and similar amounts paidPrior year $15,618$17,137
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $314,355$370,033
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $222,629$210,650
I-18 Total expensesPrior year $552,602$597,820
I-19 Revenue less expensesPrior year −$108,647−$31,768
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $566,052 across 11 lines filed
VIII-1c Fundraising events$27,950
VIII-1e Government grants$404,061
VIII-1f All other contributions, gifts and grants$75,198
VIII-1h Total contributions, gifts and grants$507,209
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $58,577$58,577
VIII-3 Investment incomeRelated to mission $266$266
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $58,843$566,052
Part IX · Statement of functional expenses $597,820 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $17,137$17,137
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $25,048 · Management $25,048$50,096
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $260,840 · Management $13,937$274,777
IX-8 Pension plan contributionsPrograms $5,287 · Management $743$6,030
IX-9 Other employee benefitsPrograms $13,076 · Management $1,954$15,030
IX-10 Payroll taxesPrograms $21,449 · Management $2,651$24,100
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $22,800 · Management $5,910$28,710
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $17,952$17,952
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $16,388 · Management $1,916$18,304
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $43,003 · Management $229$43,232
IX-17 TravelPrograms $19,870$19,870
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $51,403$51,403
IX-23 InsurancePrograms $23,333$23,333
IX-24 Other expenses (24a–d)Programs $4,656 · Management $275 · Fundraising $2,915$7,846
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $542,242 · Management $52,663 · Fundraising $2,915$597,820
Part X · Balance sheet $843,507 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $146,390$119,573
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $39,931$86,531
X-4 Accounts receivable$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$2,189
X-10c Land, buildings and equipment, netStart of year $685,074$635,215
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $1−$1
X-16 Total assetsStart of year $871,396$843,507
X-17 Accounts payable and accrued expensesStart of year $22,111$12,907
X-26 Total liabilitiesStart of year $22,111$12,907
X-27 Net assets without donor restrictionsStart of year $849,285$830,600
X-32 Total net assets or fund balancesStart of year $849,285$830,600
X-33 Total liabilities and net assetsStart of year $871,396$843,507
Part XI · Reconciliation of net assets $830,600 net assets at year end
XI-1 Total revenue$566,052
XI-2 Total expenses$597,820
XI-3 Revenue less expenses−$31,768
XI-4 Net assets at start of year$849,285
XI-9 Other changes in net assets$13,083
XI-10 Net assets at end of year$830,600

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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