Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 33-0938302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$217,297
Up $54,513 (+33%) from 2010
Net Assets
Up$217,297
Up $94,513 (+77%) from 2010
Liabilities
Down$0
Down $40,000 (-100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$243,368
Down $56,256 (-19%) from 2010
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 | Helping Hands - The programs of Genesis Diez, A.C. are made possible by the countless hours of many missionaries and volunteers. Their responsibilities vary depending on their individual gifts and time commitment. They are responsible for raising their own financial support. Helping Hand is a program that allows individuals to financially support our missionaries and volunteers. |
| IRS990/Activity2/Expense | 0 | 70600 |
| IRS990/Activity3/Description | 0 | Amigo-Nino program - During spring-break and summer weeks, Genesis Diez, A.C. (Genesis) invites the children (ninos) of orphanages and/or migrant families to participate in week-long church camps. The ninos participate in enriching educational activities alongside Amigos (mission teams from the United States and Canada); developing relationships as they participate in activities ranging from sports, hiking, arts and crafts, and learning about God's love for them, his creation of the world itself and caring for it. |
| IRS990/Activity3/Expense | 0 | 47440 |
| IRS990/Activity3/Grants | 0 | 100 |
| 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/Fundraising | 0 | 470 |
| IRS990/Advertising/ProgramServices | 0 | 3625 |
| IRS990/Advertising/Total | 0 | 4095 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 227644 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4807 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2201 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1354 |
| IRS990/AllOtherExpenses/Total | 0 | 8362 |
| 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 | 111909 |
| IRS990/CashNonInterestBearing/EOY | 0 | 155821 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 41386 |
| 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/Fundraising | 0 | 523 |
| IRS990/ConferencesMeetings/Total | 0 | 523 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 269030 |
| IRS990/ContributionsGrantsPriorYear | 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 | Orphanage and Shelter programs - The program where gifts help sustain and build out Puerta Hermosa, the Genesis Diez property that will house a home for disabled children (an existing house that is being remodeled) and provide their medical needs; with later phases to include building the Genesis Diez office, apartments and dorms for Genesis long term and short term volunteers/missionaries; a donation center supporting the supplies for Into School tutoring, food distribution (20 tons per year) and material donations for the surrounding community, orphanages and ministries; also a Community Care Center which will provide outreach programs including medical, dental physical therapy clinics, parenting classes and respite care for families with disabled. This program also accepts gifts designated to specific other shelters/orphanages. |
| 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 | 78039 |
| 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/Total | 0 | 0 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John W O'Neil |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Donald F Enck |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David M Balfour |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| 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 | 5878 |
| IRS990/FundraisingEvents | 0 | 41386 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 100 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 530 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 100 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 100 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3514 |
| IRS990/GrossReceipts | 0 | 273919 |
| 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 | 4581 |
| IRS990/InformationTechnology/Total | 0 | 4581 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9 |
| IRS990/Interest/Total | 0 | 9 |
| 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 | 61475 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 50875 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 61475 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 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 | 122784 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 217297 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2364 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2364 |
| 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/ProgramServices | 0 | 680 |
| IRS990/Occupancy/Total | 0 | 680 |
| 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 | 1 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 299094 |
| IRS990/OtherExpensesCurrentYear | 0 | 243268 |
| IRS990/OtherExpenses/Description | 0 | Rancho Genesis |
| IRS990/OtherExpenses/Description | 1 | Program Services Expenses |
| IRS990/OtherExpenses/Description | 2 | Orphanage & Shelter Programs |
| IRS990/OtherExpenses/Description | 3 | Helping Hands Program Support |
| IRS990/OtherExpenses/Description | 4 | Amigo & Nino Educ. Programs |
| IRS990/OtherExpenses/ProgramServices | 0 | 9580 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40348 |
| IRS990/OtherExpenses/ProgramServices | 2 | 78039 |
| IRS990/OtherExpenses/ProgramServices | 3 | 70600 |
| IRS990/OtherExpenses/ProgramServices | 4 | 26451 |
| IRS990/OtherExpenses/Total | 0 | 9580 |
| IRS990/OtherExpenses/Total | 1 | 40348 |
| IRS990/OtherExpenses/Total | 2 | 78039 |
| IRS990/OtherExpenses/Total | 3 | 70600 |
| IRS990/OtherExpenses/Total | 4 | 26451 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -989 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1375 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1375 |
| IRS990/OtherRevenuePriorYear | 0 | -422 |
| 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 | 69840 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24673 |
| 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 | 24673 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32069 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 77876 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 102820 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 64714 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 35094 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 111307 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 391811 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 269030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 332115 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 209158 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 275763 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 292006 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1378072 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1295 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1295 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -989 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -422 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 250 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 708 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -422 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.72790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.71520 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 986261 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 77876 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 102820 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 64714 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 35094 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 111307 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 391811 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 269030 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 332115 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 209158 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 275763 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 292006 |
| IRS990ScheduleA/Total509/Total | 0 | 1378072 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 268041 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 331693 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 210484 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 276013 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 292714 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1378945 |
| 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 | 58775 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58775 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Net Acquisition of Donated Assets $69840 |
| 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 | 61475 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 41386 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 41386 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5878 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2939 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2939 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 44900 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 44900 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 3514 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 3514 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Gala |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -2364 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2939 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2939 |
| 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/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 65330 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 127186 |
| 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 | 162784 |
| IRS990/TotalAssetsBOY | 0 | 162784 |
| IRS990/TotalAssets/EOY | 0 | 217297 |
| IRS990/TotalAssetsEOY | 0 | 217297 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 269030 |
| IRS990/TotalExpensesCurrentYear | 0 | 243368 |
| IRS990/TotalExpensesPriorYear | 0 | 299624 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5800 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2210 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 235358 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 243368 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5800 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 40000 |
| IRS990/TotalLiabilitiesBOY | 0 | 40000 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 162784 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 217297 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 122784 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 217297 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 39279 |
| IRS990/TotalOtherRevenue | 0 | 1375 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 235358 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 268041 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -2364 |
| IRS990/TotalRevenuePriorYear | 0 | 331693 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1375 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 268041 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.