GENESIS HOUSE INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GENESIS HOUSE INC (EIN 75-1365578)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-01-18
- IRS object ID
- 201100189349200100
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-18T07:28:51-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | 2009-09-01 | 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 | 2011-01-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Doug Ware | Name |
| Phone | 8066650085 | Phone |
| Date Prepared | 2011-01-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 372857 | GrossReceipts |
| Contributions Gifts Grants Etc | 58459 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 103341 | ProgramServiceRevenue |
| Gross Amount From Sale Of Assets | 202759 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 211623 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -8864 | GainOrLossFromSaleOfAssets |
| Other Revenue Total | 8298 | OtherRevenueTotal |
| Total Revenue | 161234 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 156969 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 16953 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 41255 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5157 | PrintingPublicationsPostage |
| Other Expenses Total | 181783 | OtherExpensesTotal |
| Total Expenses | 402117 | TotalExpenses |
| Excess Or Deficit For Year | -240883 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 731621 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 490738 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295912 | BOY |
| EOY | 66997 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439147 | BOY |
| EOY | 418538 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22862 | BOY |
| EOY | 20904 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757921 | BOY |
| EOY | 506439 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26300 | BOY |
| EOY | 15701 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731621 | BOY |
| EOY | 490738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE ADOLESCENT RESIDENTIAL CONSELING SERVICES BOYS AND GIRLS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OPERATION OF A RESIDENTIAL HOME PROVIDING COUNSELING FOR BOYS AND GIRLS FROM CHILD PROTECTIVE SERVICES REFERRALS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 402117 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 402117 | 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 STEVENS | ||||||||
| 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) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | 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 | The Organization | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 337 | AddressLine1 |
| City | PAMPA | City |
| State | TX | State |
| ZIP Code | 790660337 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8066657123 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 |
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 | 183881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180295 | CurrentTaxYear |
| Total | 822915 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180295 | CurrentTaxYear |
| Total | 822915 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 822915 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42137 | CurrentTaxYear |
| Total | 212797 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1035712 | TotalSupport |
| Public Support Pertcentage170 | 0.79450 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 |