Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 33-0938302 • 501(c)3 • Chula Vista, CA
Profile
Genesis International Orphanage Foundation: We are a 501(c)3 organization raising awarenesss and funds for Genesis Diez, A.C. in Baja California, Mexico. Our mission is to love, care for and guide vulnerable children in Baja California, Mexico.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,001,185
Up $106,412 (+12%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$1,001,185
Up $106,412 (+12%) from 2023
Revenue
Up$804,464
Up $65,436 (+8.9%) from 2023
Expenses
Down$636,262
Down $7,956 (-1.2%) from 2023
Net Income
Up$168,202
Up $73,392 (+77%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Genesis International Orphanage Foundation supports consistent, ongoing educational experiences that increase self-esteem and promote personal, cultural, social, spiritual, and environmental growth opportunities for orphanage and migrant children in Baja California, Mexico.
We are a 501c3 organization raising awareness and funds for Genesis Diez, A.C. in Baja California, Mexico. Our mission is to love, care for and guide vulnerable children in Baja California, Mexico.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $620,449 | $759,997 | ▲ $139,548 |
| Cash and Non-Interest-Bearing Accounts | $194,324 | $228,918 | ▲ $34,594 |
| Land, Buildings, and Equipment, Net | $80,000 | $12,270 | ▼ $67,730 |
| Total Assets | $894,773 | $1,001,185 | ▲ $106,412 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $506,475 | $595,850 | ▲ $89,375 |
| Net Assets Without Donor Restrictions | $388,298 | $405,335 | ▲ $17,037 |
| Total Net Assets Fund Balance | $894,773 | $1,001,185 | ▲ $106,412 |
| Total Liabilities and Net Assets / Fund Balance | $894,773 | $1,001,185 | ▲ $106,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,270 | $57,530 | $69,800 |
| Equipment | - | $2,700 | $2,700 |
| Name | Title |
|---|---|
| David M Balfour | President |
| John L Leimach | CFO |
| John W O'Neil | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 15 | $70,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $6,300 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $76,800 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $636,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $127,466 | $8,487 | - | $135,953 |
| All Other Expenses | $46,802 | $18,371 | - | $65,173 |
| Other Expenses | $13,933 | $1,890 | - | $15,823 |
| Depreciation Depletion | $5,940 | - | - | $5,940 |
| Advertising | $2,926 | - | - | $2,926 |
| Office Expenses | $1,252 | $1,672 | - | $2,924 |
| Insurance | $1,510 | $267 | - | $1,777 |
| Occupancy | $421 | - | - | $421 |
| Total Functional Expenses | $605,575 | $30,687 | $0 | $636,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“All governing documents are made available upon request.”
“Program Service Expenses 228,858, Grants and allocations 0, Revenue 0 Other”
“Rancho Genesis 17,111 Rancho Genesis Camps 22,140 Office 8,487 RG Construction 39,240 Directed Personal Support 48,975”
“Support of other Mexico nonprofit organizations and volunteers that also serve vulnerable children in Baja California, Mexico. We are privileged to help and work alongside 28 other such nonprofit organizations. These Mexican nonprofits benefit approximately 2500 vulnerable children. Our Genesis Food Pantry gave out approximately 20,000 pounds of food donated from Baja California local packaging facilities. GIOF has no paid staff. All Helping Hands paid out are donations raised for that perpose. U.S. persons receive a Form 1099 for the amount received, if that amount requires a Form 1099.”
“Prior year accumulated depreciation had not been recorded on the 2023 information return.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We are a 501c3 organization raising awareness and funds for Genesis Diez, A.C. in Baja California, Mexico. Our mission is to love, care for and guide vulnerable children in Baja California, Mexico. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2926 |
| IRS990/AllOtherContributionsAmt | 0 | 781816 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46802 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65173 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Leimbach |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6199208628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1416 Savoy Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 781816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21782 |
| IRS990/CYOtherExpensesAmt | 0 | 636262 |
| IRS990/CYOtherRevenueAmt | 0 | 866 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 168202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 636262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 804464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5940 |
| IRS990/Desc | 0 | Rancho Genesis Amigo/Nino camps for orphanage and indigenous mighrant children In 2024 we hosted approximately 1,000 children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 595850 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8487 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135953 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John L Leimach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David M Balfour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John W O'Neil |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 804464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1777 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21782 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72500 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | We are a 501c3 organization raising awareness and funds for Genesis Diez, A.C. in Baja California, Mexico. Our mission is to love, care for and guide vulnerable children in Baja California, Mexico. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 894773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1001185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 388298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 405335 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 76800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -61790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donations |
| IRS990/OtherExpensesGrp/Desc | 1 | In-Kind Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicles, Fuel and Generators |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15823 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Reward |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 866 |
| IRS990/OtherRevenueTotalAmt | 0 | 866 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | John Leimbach |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Beautiful Gate Orphanage Casa Hogar Puerta Hermosa is a home for abandoned severly medical and/or disabled fragile children. There are currently 7 children living in the home and ready to accept 2-3 more children. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 257517 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Healing Hearts. In 2023, personnel trained in working with children who have experienced trauma, implemented several one-on-one 17 week sessions focused on individual healing. 19 children received these visits in 2024. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 738684 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1478 |
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| IRS990/PYOtherExpensesAmt | 0 | 644218 |
| IRS990/PYOtherRevenueAmt | 0 | -1134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94810 |
| IRS990/PYTotalExpensesAmt | 0 | 644218 |
| IRS990/PYTotalRevenueAmt | 0 | 739028 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 168202 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 759997 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 40652 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 96702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 781816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 738694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3367402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23260 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 866 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 866 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3270700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 40652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 96702 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 781816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 738694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585265 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3367402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 804464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 740172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 677875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 583752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 585265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3391528 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2700 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2700 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12270 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 285000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Guide children in orphanages |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | North America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 15 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Equipment |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | mATERIALS AND sUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 6300 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 70500 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 228,858, Grants and allocations 0, Revenue 0 Other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Rancho Genesis 17,111 Rancho Genesis Camps 22,140 Office 8,487 RG Construction 39,240 Directed Personal Support 48,975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Support of other Mexico nonprofit organizations and volunteers that also serve vulnerable children in Baja California, Mexico. We are privileged to help and work alongside 28 other such nonprofit organizations. These Mexican nonprofits benefit approximately 2500 vulnerable children. Our Genesis Food Pantry gave out approximately 20,000 pounds of food donated from Baja California local packaging facilities. GIOF has no paid staff. All Helping Hands paid out are donations raised for that perpose. U.S. persons receive a Form 1099 for the amount received, if that amount requires a Form 1099. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All governing documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior year accumulated depreciation had not been recorded on the 2023 information return. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1001185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 894773 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1001185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 781816 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30687 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 605575 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 636262 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 894773 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1001185 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 228858 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 605575 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21782 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 866 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 804464 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 894773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1001185 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 6458 |
| IRS990/USAddress/CityNm | 0 | Chula Vista |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91909 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.GIOF.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Leimbach |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6199777072 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Genesis International Orphanage Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 330938302 |
| ReturnHeader/Filer/PhoneNum | 0 | 6199777072 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 6458 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chula Vista |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91909 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953749711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sonnenberg & Company CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5190 Governor Dr 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8584575252 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Leonard C Sonnenberg |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T12:20:36-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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