GENESIS HOUSE INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GENESIS HOUSE INC (EIN 75-1365578)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-03-30
IRS object ID: 201220909349200732
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule N
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-30T14:18:03-05:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN GRAHAM & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1520	AddressLine1
City	PAMPA	City
State	TX	State
ZIP Code	790661520	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751365578	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GENESIS HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GENE	NameControl
Phone	8066657123	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 337	AddressLine1
City	PAMPA	City
State	TX	State
ZIP Code	790660337	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JIM HONDERICH	Name
Title	PRESIDENT	Title
Phone	8066650791	Phone
Date Signed	2012-03-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DOUG WARE	Name
Phone	8066650085	Phone
Date Prepared	2012-03-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Terminated Return	X	TerminatedReturn
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Schedule B Not Required	X	ScheduleBNotRequired
Web Site	N/A	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	59962	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	10500	ContributionsGiftsGrantsEtc
Program Service Revenue	16827	ProgramServiceRevenue
Gross Amount From Sale Of Assets	32030	GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses	21612	CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets	10418	GainOrLossFromSaleOfAssets
Other Revenue Total	605	OtherRevenueTotal
Total Revenue	38350	TotalRevenue
Grants And Similar Amounts Paid	420988	GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits	34219	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	4050	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	14794	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	1766	PrintingPublicationsPostage
Other Expenses Total	53271	OtherExpensesTotal
Total Expenses	529088	TotalExpenses
Excess Or Deficit For Year	-490738	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	490738	NetAssetsOrFundBalancesBOY
Other Changes In Net Assets	0	OtherChangesInNetAssets
Net Assets Or Fund Balances EOY	0	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	66997	BOY
EOY	0	EOY

Land And Buildings LandAndBuildings

Field	Value	IRS element (for citing)
BOY	418538	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20904	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	506439	BOY
EOY	0	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	15701	BOY
EOY	0	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	490738	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Primary Exempt Purpose	TO PROVIDE ADOLESCENT RESIDENTIAL CONSELING SERVICES BOYS AND GIRLS.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Grants And AllocationsGrantsAndAllocations	Program Service ExpensesProgramServiceExpenses
OPERATION OF A RESIDENTIAL HOME PROVIDING COUNSELING FOR BOYS AND GIRLS FROM CHILD PROTECTIVE SERVICES REFERRALS.	0	108100
OPERATION OF A COUNSELING SERVICE FOR METALLY HANDICAPPED BOYS AND GIRLS IN THE GARY COUNTY AREA.	420988	0

Field	Value	IRS element (for citing)
Total Program Service Expenses	108100	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
JIM HONDERICH
1721 EVERGREEN	PAMPA	TX	79065	PRESIDENT	0.00	0	0	0
JERRY FOOTE
2621 EVERGREEN	PAMPA	TX	79065	VICE-PRESIDENT	0.00	0	0	0
DON LANE
PO BOX 1781	PAMPA	TX	790661781	TREASURER	0.00	0	0	0
JOE MARTINEZ
PO BOX 1558	PAMPA	TX	790661558	SECRETARY	0.00	0	0	0
BRENDA KUEMPEL
1001 DEER PLACE	PAMPA	TX	79065	DIRECTOR	0.00	0	0	0
RICHARD STOWERS
PO BOX 1542	PAMPA	TX	790661542	DIRECTOR	0.00	0	0	0
KAREN BRIDGES
2700 CHAUMONT	PAMPA	TX	79065	DIRECTOR	0.00	0	0	0
CHARLES HENRY
126 WALNUT DRIVE	PAMPA	TX	79065	DIRECTOR	0.00	0	0	0
NANCY COFFEE
2142 ASPEN DR	PAMPA	TX	79065	DIRECTOR	0.00	0	0	0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	X	InfoInScheduleOPartV
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	0	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	0	OrganizationHadUBI
Organization Dissolved Etc	1	OrganizationDissolvedEtc
Direct Indirect Political Expend	0	DirectIndirectPoliticalExpend
Made Loans To From Officers	0	MadeLoansToFromOfficers
Tax Imposed Under IRC4911	0	TaxImposedUnderIRC4911
Tax Imposed Under IRC4912	0	TaxImposedUnderIRC4912
Tax Imposed Under IRC4955	0	TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr	0	AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org	0	AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BROWN GRAHAM & COMPANY PC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2225 PERRYTON PKWY	AddressLine1
City	PAMPA	City
State	TX	State
ZIP Code	79065	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	8066650085	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccount
Foreign Office	0	ForeignOffice
Maintain Any Donor Advised Funds	0	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	0	DoesOrgHaveHospital
Tanning Services Provided	0	TanningServicesProvided
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction With Control Entity	0	TransactionWithControlEntity
Engage Political Cmpgn Activities	0	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	0	EngageInLobbyingActivities
Operating School	0	OperatingSchool
Trnsfrs Exempt Non Char Related Org	0	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	1	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	146435	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	160363	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	180295	CurrentTaxYearMinus1Year
Current Tax Year	10500	CurrentTaxYear
Total	649534	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	146435	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	160363	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	180295	CurrentTaxYearMinus1Year
Current Tax Year	10500	CurrentTaxYear
Total	649534	Total

Field	Value	IRS element (for citing)
Public Support Total170	649534	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50119	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42076	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26852	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42137	CurrentTaxYearMinus1Year
Current Tax Year	327	CurrentTaxYear
Total	161511	Total

Field	Value	IRS element (for citing)
Total Support	811045	TotalSupport
Public Support Pertcentage170	0.80090	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79450	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule N IRS990ScheduleN

Liquidation Table LiquidationTable

Liquidation Detail LiquidationDetail

Field	Value	IRS element (for citing)
Description Of Asset	ALL OF THE REAL PROPERTY ALONG WITH ANY TANGIBLE PERSONAL PROPERTY.	DescriptionOfAsset
Date Of Distribution	2011-02-08	DateOfDistribution
FMV Of Asset	420988	FMVOfAsset
Method Of FMV Determination	THE REMAINING BOOK VALUE WAS USED AS THE VALUE OF THE ASSETS THAT WERE TRANSFERRED.	MethodOfFMVDetermination
EIN	756176121	EIN

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS PANHANDLE MHMR DBA TEXAS PANHANDLE CENTERS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3250	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	79116	ZIPCode

Field	Value	IRS element (for citing)
IRC Section	501C(3)	IRCSection

Field	Value	IRS element (for citing)
Director Of Successor	0	DirectorOfSuccessor
Employee Of Successor	1	EmployeeOfSuccessor
Owner Of Successor	0	OwnerOfSuccessor
Receive Compensation	0	ReceiveCompensation
Assets Distributed	1	AssetsDistributed
Required To Notify AG	1	RequiredToNotifyAG
AG Notified	1	AGNotified
Liabilities Paid	1	LiabilitiesPaid
Bonds Outstanding	0	BondsOutstanding
Bond Liabilities Discharged	0	BondLiabilitiesDischarged

Form990 Schedule N Part III Form990ScheduleNPartIII (2 entries)

ExplanationExplanation
PART I, LINE 2E: SHARON BRADDOCK
PART I, LINE 2E: BECAME A CONSELOR FOR THE TEXAS PANHANDLE METAL HEATH METAL RETARDATION.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER REVENUE	FORM 990-EZ, PART I, LINE 8	DESCRIPTION: INTEREST INCOME. AMOUNT: 327. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 278. TOTAL TO FORM 990-EZ, LINE 8: 605.
GRANTS AND SIMILAR AMOUNTS PAID	FORM 990-EZ, PART I, LINE 10	ACTIVITY CLASSIFICATION: MENTAL HEALTH PROGRAM. GRANTEE NAME: TEXAS PANHANDLE MHMR DBA TEXAS PANHANDLE CENTERS. GRANTEE ADDRESS: P O BOX 2350 AMARILLO, TX 79116. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ALL ASSETS OF GENESIS HOUSE. METHOD USED TO DETERMINE BOOK VALUE: COST LESS DEPRECIATION. BOOK VALUE OF PROPERTY: 420,988. DATE OF GIFT: 02/08/11. AMOUNT GIVEN: 420,988.
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	DESCRIPTION: INSURANCE. AMOUNT: 12,259. DESCRIPTION: EQUIPMENT LEASING. AMOUNT: 278. DESCRIPTION: ADVERTISING & RECRUITING. AMOUNT: 179. DESCRIPTION: CONTRACT LABOR. AMOUNT: 27,708. DESCRIPTION: STAFF TRAINING. AMOUNT: 1,480. DESCRIPTION: FOOD EXPENSE. AMOUNT: 451. DESCRIPTION: RESIDENT'S EXPENSE. AMOUNT: 32. DESCRIPTION: RECREATION / AWARDS PROGRAM. AMOUNT: 913. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 311. DESCRIPTION: MEDICAL EXPENSE. AMOUNT: 41. DESCRIPTION: TOBACCO CLASS EXPENSE. AMOUNT: 107. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 8,304. DESCRIPTION: MISCELLANEOUS OTHER EXPENSES. AMOUNT: 1,208. TOTAL TO FORM 990-EZ, LINE 16: 53,271.
OTHER ASSETS	FORM 990-EZ, PART II, LINE 24	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,040. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 10,864. END OF YEAR AMOUNT: 0.
OTHER LIABILITIES	FORM 990-EZ, PART II, LINE 26	DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,701. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

Field	Value	IRS element (for citing)
Declaration	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.	Declaration