Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2010 • EIN 33-0938302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$162,784
No earlier filing loaded for comparison.
Net Assets
$122,784
No earlier filing loaded for comparison.
Liabilities
$40,000
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$299,624
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Genesis International Orphanage Foundation (GIOF) builds awareness and raises funds for the programs of Mexico's Genesis Diez, A.C.(Genesis), benefiting those most in need in Baja California, Mexico. These programs include free day or week-long camps, field trips and large one-day events for orphanage and migrant children; community outreach to rehabilitation centers, churches, shelters, indigenous migrant communities and schools; assistance with obtaining birth certificates, school supplies and medical visas; material donations, including 10 tons of food annually, is distributed by Genesis to individuals, ministries, schools and other Mexican non-profits in need. These programs were accomplished through the help of volunteers donating their time. |
| IRS990/Activity2/Expense | 0 | 69834 |
| IRS990/Activity2/Grants | 0 | 530 |
| IRS990/Activity3/Description | 0 | The GIOF Helping Hands program supported individuals who donated their time directly helping thousands of children. |
| IRS990/Activity3/Expense | 0 | 59445 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4128 Misty Ridge |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Diego |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92130 |
| IRS990/Advertising/ProgramServices | 0 | 2131 |
| IRS990/Advertising/Total | 0 | 2131 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 284812 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2511 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1842 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14574 |
| IRS990/AllOtherExpenses/Total | 0 | 18927 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 57065 |
| IRS990/CashNonInterestBearing/EOY | 0 | 111909 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 47303 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 987 |
| IRS990/ConferencesMeetings/Total | 0 | 987 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 332115 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The GIOF Orphanage & Shelter program gave support to Mexican organizations, schools, rehabilitaion centers and communities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 131303 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 402 |
| IRS990/FeesForServicesOther/Total | 0 | 402 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John W O'Neil |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Don Enck |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David M Balfour |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6989 |
| IRS990/FundraisingEvents | 0 | 47303 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 530 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 530 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 530 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5758 |
| IRS990/GrossReceipts | 0 | 338682 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4193 |
| IRS990/InformationTechnology/Total | 0 | 4193 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 50875 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12182 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 50875 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 40000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David M Balfour |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 104268 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 122784 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1231 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1231 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 299094 |
| IRS990/OtherExpenses/Description | 0 | Program Services Expenses |
| IRS990/OtherExpenses/Description | 1 | Orphanage & Shelter Programs |
| IRS990/OtherExpenses/Description | 2 | Helping Hands Program Support |
| IRS990/OtherExpenses/Description | 3 | Conquer the Canyon |
| IRS990/OtherExpenses/Description | 4 | Amigo & Nino Educ. Programs |
| IRS990/OtherExpenses/Fundraising | 0 | 20020 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33244 |
| IRS990/OtherExpenses/ProgramServices | 1 | 131303 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59445 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28442 |
| IRS990/OtherExpenses/Total | 0 | 33244 |
| IRS990/OtherExpenses/Total | 1 | 131303 |
| IRS990/OtherExpenses/Total | 2 | 59445 |
| IRS990/OtherExpenses/Total | 3 | 20020 |
| IRS990/OtherExpenses/Total | 4 | 28442 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -422 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 809 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 809 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -13553 |
| IRS990/ReconcilationRevenueExpenses | 0 | 32069 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 32069 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 35021 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 102820 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 64714 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 35094 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 111307 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 69438 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 383373 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 332115 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 209158 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 275763 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 292006 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 307058 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1416100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1295 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1295 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -422 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 31 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 250 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 708 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 877 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1444 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.72520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.72790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1032727 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 102820 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 64714 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 35094 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 111307 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 69438 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 383373 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 332115 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 209158 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 275763 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 292006 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 307058 |
| IRS990ScheduleA/Total509/Total | 0 | 1416100 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 331693 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 210484 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 276013 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 292714 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 307935 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1418839 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 48175 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 48175 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Net Acquisition of Donated Assets $ -13553 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2700 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2700 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 50875 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 47303 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 47303 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6989 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 53061 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 53061 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5758 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5758 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Gala |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -1231 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 242 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 242 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 6747 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 6747 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER PROGRAM SERVICES 4: Other program services expenses also supported Genesis Diaz, A.C. and Rancho Genesis. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part III, Line 4d : Other Program Services Description |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 73383 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 65330 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 6458 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Chula Vista |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 919096458 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Patti Amstutz |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6199777072 |
| IRS990/TotalAssets/BOY | 0 | 104268 |
| IRS990/TotalAssetsBOY | 0 | 104268 |
| IRS990/TotalAssets/EOY | 0 | 162784 |
| IRS990/TotalAssetsEOY | 0 | 162784 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 332115 |
| IRS990/TotalExpensesCurrentYear | 0 | 299624 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22531 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2244 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 274849 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 299624 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22531 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 40000 |
| IRS990/TotalLiabilitiesEOY | 0 | 40000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 104268 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 162784 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 104268 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 122784 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 14267 |
| IRS990/TotalOtherRevenue | 0 | 809 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 274849 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 331693 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -1231 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 809 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 331693 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 30885 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 57454 |
| IRS990/WebSite | 0 | www.GIOF.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 330938302 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Genesis International |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.