Civic Intelligence

Genesis House Inc

EIN 23-7297769 • 501(c)3 • Vallejo, CA

Profile

To provide in-patient alcohol and drug treatment programs, related counseling and support services.

1149 Warren AvenueVallejo, CA 94591

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$594,444

Down $152,405 (-20%) from 2023

Liabilities

Down

$134,304

Down $17,872 (-12%) from 2023

Net Assets

Down

$460,140

Down $134,533 (-23%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$364,810

Down $246,693 (-40%) from 2023

Expenses

Up

$499,343

Up $25,700 (+5.4%) from 2023

Net Income

Down

-$134,533

Down $272,393 (-198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $713,228Liabilities 2015: $276,478Net Assets 2015: $436,7502015Assets 2016: $654,399Liabilities 2016: $261,151Net Assets 2016: $393,2482016Assets 2017: $580,295Liabilities 2017: $254,334Net Assets 2017: $325,9612017Assets 2018: $627,566Liabilities 2018: $230,674Net Assets 2018: $396,8922018Assets 2019: $568,513Liabilities 2019: $207,835Net Assets 2019: $360,6782019Assets 2020: $619,355Liabilities 2020: $267,986Net Assets 2020: $351,3692020Assets 2021: $823,654Liabilities 2021: $164,657Net Assets 2021: $658,9972021Assets 2022: $618,371Liabilities 2022: $161,558Net Assets 2022: $456,8132022Assets 2023: $746,849Liabilities 2023: $152,176Net Assets 2023: $594,6732023Assets 2024: $594,444Liabilities 2024: $134,304Net Assets 2024: $460,1402024

Highlighted filing

2024

Assets$594,444
Liabilities$134,304
Net Assets$460,140
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $639,667Expenses 2015: $699,846Net Income 2015: -$60,1792015Revenue 2016: $642,282Expenses 2016: $685,784Net Income 2016: -$43,5022016Revenue 2017: $589,031Expenses 2017: $656,318Net Income 2017: -$67,2872017Revenue 2018: $697,172Expenses 2018: $626,241Net Income 2018: $70,9312018Revenue 2019: $579,545Expenses 2019: $615,759Net Income 2019: -$36,2142019Revenue 2020: $608,951Expenses 2020: $618,260Net Income 2020: -$9,3092020Revenue 2021: $820,223Expenses 2021: $512,595Net Income 2021: $307,6282021Revenue 2022: $295,132Expenses 2022: $497,316Net Income 2022: -$202,1842022Revenue 2023: $611,503Expenses 2023: $473,643Net Income 2023: $137,8602023Revenue 2024: $364,810Expenses 2024: $499,343Net Income 2024: -$134,5332024

Highlighted filing

2024

Revenue$364,810
Expenses$499,343
Net Income-$134,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,444
Liabilities
$134,304
Net assets
$460,140
Revenue
$364,810
Expenses
$499,343
Net income
-$134,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$1.34$4.60$3.65$4.99$1.35
2023Detailed filing. Detailed filing data is available for this year.$7.47$1.52$5.95$6.12$4.74$1.38
2022Detailed filing. Detailed filing data is available for this year.$6.18$1.62$4.57$2.95$4.97$2.02
2021Detailed filing. Detailed filing data is available for this year.$8.24$1.65$6.59$8.20$5.13$3.08
2020Detailed filing. Detailed filing data is available for this year.$6.19$2.68$3.51$6.09$6.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.69$2.08$3.61$5.80$6.16$0.36
2018Detailed filing. Detailed filing data is available for this year.$6.28$2.31$3.97$6.97$6.26$0.71
2017Detailed filing. Detailed filing data is available for this year.$5.80$2.54$3.26$5.89$6.56$0.67
2016Detailed filing. Detailed filing data is available for this year.$6.54$2.61$3.93$6.42$6.86$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.13$2.76$4.37$6.40$7.00$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$364,810
Mission and Program Overview

Mission

To provide in-patient alcohol and drug treatment programs, related counseling and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,409$340,909▼ $19,500
Savings and Temporary Cash Investments$157,653$116,645▼ $41,008
Cash and Non-Interest-Bearing Accounts$199,101$103,396▼ $95,705
Prepaid Expenses and Deferred Charges$19,416$23,224▲ $3,808
Pledges and Grants Receivable$10,270$10,270→ $0
Total Assets$746,849$594,444▼ $152,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,087$134,304▼ $8,783
Accounts Payable and Accrued Expenses$9,089$0▼ $9,089
Total Liabilities$152,176$134,304▼ $17,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,673$460,140▼ $134,533
Total Net Assets Fund Balance$594,673$460,140▼ $134,533
Total Liabilities and Net Assets / Fund Balance$746,849$594,444▼ $152,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,280$295,810$571,090
Equipment$0$240,074$240,074
Land$65,629-$65,629
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
George MariscalPresident
Daniel BarwelaDirector
Joel HartDirector
Lars WohlerDirector
Michael PritchardDirector
Gail MoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,500
Program Service Revenue
$324,808
Investment Income
$152
Other Revenue
$20,350
All Other Contributions
$19,500
Change in Net Assets
$-134,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,590
Other Expenses$155,753
Total Fundraising Expense$18,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,069$36,332$10,810$216,211
Current Officers, Directors, Trustees, and Key Employees$66,300$7,800$3,900$78,000
Payroll Taxes$24,296$4,556$1,519$30,371
Insurance$23,962$4,229-$28,191
Occupancy$21,800$3,847-$25,647
Depreciation Depletion$16,575$2,025$900$19,500
Other Employee Benefits$15,207$2,851$950$19,008
Other Expenses$15,666$2,765-$18,431
Fees for Services Other$10,983--$10,983
Fees for Services Accounting$8,956$1,580-$10,536
Interest$4,267$753-$5,020
Office Expenses$4,220$745-$4,965
Advertising$688$121-$809
Travel$34$6-$40
Total Functional Expenses$413,654$67,610$18,079$499,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and fiscal officer review the form 990 prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“The organization notifies the board members of the conflict of interest policy at a board meeting annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by comparison with like orgainzations in the region, through sources such as califonria health care almanac - employer health benefits survey, and a percent of inflation is also used in determining the pay raises, which are subject to board approval.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request. The form 990 is available on the california registry of charitable trust's website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis House Inc
EIN
23-7297769
Phone
7075525295
Address
1149 WARREN AVENUE, VALLEJO, CA 94591

Signing Officer

Name
Terri Raiford
Title
Executive Director
Phone
7075525295
Signed
2025-05-15

Organization Details

Principal Officer
Terri Raiford
Formed
1972
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
0

Preparer

Firm
Patricia a Wintroath CPA
Address
2121 N CALIFORNIA BLVD SUITE 290, WALNUT CREEK, CA 94596
Preparer
Patricia a Wintroath
Phone
9259743310
Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE IN-PATIENT ALCOHOL AND DRUG TREATMENT PROGRAMS, RELATED COUNSELING AND SUPPORT SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0121
IRS990/AdvertisingGrp/ProgramServicesAmt0688
IRS990/AdvertisingGrp/TotalAmt0809
IRS990/AllOtherContributionsAmt019500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAIL MOON
IRS990/BooksInCareOfDetail/PhoneNum07075525295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01149 WARREN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094591
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0199101
IRS990/CashNonInterestBearingGrp/EOYAmt0103396
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt0155753
IRS990/CYOtherRevenueAmt020350
IRS990/CYProgramServiceRevenueAmt0324808
IRS990/CYRevenuesLessExpensesAmt0-134533
IRS990/CYSalariesCompEmpBnftPaidAmt0343590
IRS990/CYTotalExpensesAmt0499343
IRS990/CYTotalFundraisingExpenseAmt018079
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364810
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0900
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02025
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016575
IRS990/DepreciationDepletionGrp/TotalAmt019500
IRS990/Desc0LONG TERM RESIDENTIAL DRUG AND ALCOHOL TREATMENT AND REHABILITATION SERVICES - OVER 7,000 PATIENT DAYS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0413654
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01580
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08956
IRS990/FeesForServicesAccountingGrp/TotalAmt010536
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010983
IRS990/FeesForServicesOtherGrp/TotalAmt010983
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL HART
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL BARWELA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3LARS WOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE MARISCAL
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL MOON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0364810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04229
IRS990/InsuranceGrp/ProgramServicesAmt023962
IRS990/InsuranceGrp/TotalAmt028191
IRS990/InterestGrp/ManagementAndGeneralAmt0753
IRS990/InterestGrp/ProgramServicesAmt04267
IRS990/InterestGrp/TotalAmt05020
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340909
IRS990/LandBldgEquipCostOrOtherBssAmt0876793
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE IN-PATIENT ALCOHOL AND DRUG TREATMENT PROGRAMS, RELATED COUNSELING AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143087
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134304
IRS990/NetAssetsOrFundBalancesBOYAmt0594673
IRS990/NetAssetsOrFundBalancesEOYAmt0460140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0594673
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0460140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03847
IRS990/OccupancyGrp/ProgramServicesAmt021800
IRS990/OccupancyGrp/TotalAmt025647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OfficeExpensesGrp/ProgramServicesAmt04220
IRS990/OfficeExpensesGrp/TotalAmt04965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019008
IRS990/OtherExpensesGrp/Desc0DIRECT PATIENT CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02765
IRS990/OtherExpensesGrp/ProgramServicesAmt031631
IRS990/OtherExpensesGrp/ProgramServicesAmt115666
IRS990/OtherExpensesGrp/TotalAmt031631
IRS990/OtherExpensesGrp/TotalAmt118431
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020350
IRS990/OtherRevenueTotalAmt020350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216211
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04556
IRS990/PayrollTaxesGrp/ProgramServicesAmt024296
IRS990/PayrollTaxesGrp/TotalAmt030371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023224
IRS990/PrincipalOfficerNm0TERRI RAIFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SOBER LIVING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0335200
IRS990/PYOtherExpensesAmt0198573
IRS990/PYOtherRevenueAmt03618
IRS990/PYProgramServiceRevenueAmt0246304
IRS990/PYRevenuesLessExpensesAmt0137860
IRS990/PYSalariesCompEmpBnftPaidAmt0275070
IRS990/PYTotalExpensesAmt0473643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611503
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-134533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01339544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78970
IRS990ScheduleA/PublicSupportPY170Pct00.87440
IRS990ScheduleA/PublicSupportTotal170Amt0457632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457632
IRS990ScheduleA/TotalSupportAmt0579488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571090
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240074
IRS990ScheduleD/LandGrp/BookValueAmt065629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340909
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FISCAL OFFICER REVIEW THE FORM 990 PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION NOTIFIES THE BOARD MEMBERS OF THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COMPARISON WITH LIKE ORGAINZATIONS IN THE REGION, THROUGH SOURCES SUCH AS CALIFONRIA HEALTH CARE ALMANAC - EMPLOYER HEALTH BENEFITS SURVEY, AND A PERCENT OF INFLATION IS ALSO USED IN DETERMINING THE PAY RAISES, WHICH ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUST'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0746849
IRS990/TotalAssetsEOYAmt0594444
IRS990/TotalAssetsGrp/BOYAmt0746849
IRS990/TotalAssetsGrp/EOYAmt0594444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019500
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152176
IRS990/TotalLiabilitiesEOYAmt0134304
IRS990/TotalLiabilitiesGrp/BOYAmt0152176
IRS990/TotalLiabilitiesGrp/EOYAmt0134304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413654
IRS990/TotalProgramServiceRevenueAmt0324808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt034
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01149 WARREN AVENUE
IRS990/USAddress/CityNm0VALLEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094591
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI RAIFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07075525295
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0237297769
ReturnHeader/Filer/PhoneNum07075525295
ReturnHeader/Filer/USAddress/AddressLine1Txt01149 WARREN AVENUE
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094591
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA A WINTROATH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 N CALIFORNIA BLVD SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259743310
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A WINTROATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T14:31:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.