Civic Intelligence

Genesis Recovery Inc

990 • Fiscal year 2020 • EIN 46-3086581

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.GENESISRECOVERY.COM
PO Box 1279Lakeside, CA 92040

(619) 797-7319

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$47,700

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$600,520

Up $59,712 (+11%) from 2019

Net Assets

Down

$376,770

Down $143,112 (-28%) from 2019

Liabilities

Up

$223,750

Up $202,824 (+969%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Up

$2,287,120

Up $152,322 (+7.1%) from 2019

Expenses

Up

$2,389,789

Up $306,227 (+15%) from 2019

Net Income

Down

-$102,669

Down $153,905 (-300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2013: $71,134Liabilities 2013: $51,153Net Assets 2013: $19,9812013Assets 2014: $66,262Liabilities 2014: $55,788Net Assets 2014: $10,4742014Assets 2015: $309,971Liabilities 2015: $21,390Net Assets 2015: $288,5812015Assets 2016: $101,134Liabilities 2016: $122,815Net Assets 2016: -$21,6812016Assets 2017: $443,866Liabilities 2017: $82,546Net Assets 2017: $361,3202017Assets 2018: $518,469Liabilities 2018: $50,221Net Assets 2018: $468,2482018Assets 2019: $540,808Liabilities 2019: $20,926Net Assets 2019: $519,8822019Assets 2020: $600,520Liabilities 2020: $223,750Net Assets 2020: $376,7702020Assets 2021: $554,521Liabilities 2021: $30,028Net Assets 2021: $524,4932021Assets 2022: $173,824Liabilities 2022: $82,499Net Assets 2022: $91,3252022Assets 2023: $47,064Liabilities 2023: $127,268Net Assets 2023: -$80,2042023Assets 2024: $343,537Liabilities 2024: $171,900Net Assets 2024: $171,6372024

Highlighted filing

2020

Assets$600,520
Liabilities$223,750
Net Assets$376,770
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $405,775Expenses 2013: $385,794Net Income 2013: $19,9812013Revenue 2014: $1,002,432Expenses 2014: $1,015,421Net Income 2014: -$12,9892014Revenue 2015: $1,746,747Expenses 2015: $1,468,640Net Income 2015: $278,1072015Revenue 2016: $1,851,527Expenses 2016: $2,161,789Net Income 2016: -$310,2622016Revenue 2017: $2,564,321Expenses 2017: $2,179,362Net Income 2017: $384,9592017Revenue 2018: $2,326,363Expenses 2018: $2,350,735Net Income 2018: -$24,3722018Revenue 2019: $2,134,798Expenses 2019: $2,083,562Net Income 2019: $51,2362019Revenue 2020: $2,287,120Expenses 2020: $2,389,789Net Income 2020: -$102,6692020Revenue 2021: $2,437,623Expenses 2021: $2,290,025Net Income 2021: $147,5982021Revenue 2022: $1,479,821Expenses 2022: $1,912,989Net Income 2022: -$433,1682022Revenue 2023: $140,769Expenses 2023: $312,298Net Income 2023: -$171,5292023Revenue 2024: $316,818Expenses 2024: $64,977Net Income 2024: $251,8412024

Highlighted filing

2020

Revenue$2,287,120
Expenses$2,389,789
Net Income-$102,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$2,327,738
Mission and Program Overview

Mission

Genesis recovery, inc. Was formed for the purpose of providing a zero tolerance environment in which individuals can commence recovery from alcohol and substance abuse utilizing a christian based solution to addictive behaviors and supplemented by twelve step recovery program meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,623$443,747▲ $86,124
Accounts Receivable$128,730$111,535▼ $17,195
Land, Buildings, and Equipment, Net$45,090$38,287▼ $6,803
Prepaid Expenses and Deferred Charges$4,772$5,684▲ $912
Other Notes and Loans Receivable, Net$3,825--
Investments in Publicly Traded Securities-$398-
Intangible Assets$768$283▼ $485
Total Assets$540,808$600,520▲ $59,712
Other Assets Total-$586-
Liabilities
Unsecured Notes Loans Payable$12,604$194,232▲ $181,628
Accounts Payable and Accrued Expenses$8,322$29,518▲ $21,196
Total Liabilities$20,926$223,750▲ $202,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,882$376,770▼ $143,112
Total Net Assets Fund Balance$519,882$376,770▼ $143,112
Total Liabilities and Net Assets / Fund Balance$540,808$600,520▲ $59,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,287$152,793$191,080
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas HathornPresident/exFT$47,700$47,700

Board Members and Trustees

NameTitle
David ShapiroDirector
Ernie GeorgginDirector
Greg HendricksDirector
Greg WadeDirector
Keith MartinezDirector
Tommy MoseleyDirector
Wendy WebberDirector
Jacob SchwartzVP/director
Amanda TamaiSecretary
Joan KeysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,578
Program Service Revenue
$2,116,228
Investment Income
$630
Other Revenue
$-27,316
All Other Contributions
$104,928
Change in Net Assets
$-102,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,246,502
Revenue Not Reported on Financial Statements
$40,618
Revenue Not Reported on Form 990
$20,033
Other Revenue Adjustments
$40,618
Total Revenue per Audited Statements
$2,266,535
Total Revenue per Form 990
$2,287,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,198
Other Expenses$1,171,591
Total Fundraising Expense$68,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,488$31,840$15,920$1,040,248
Occupancy$407,776$3,949$3,949$415,674
Fees for Services Other$209,398-$5,800$215,198
Advertising$154,501$9,088$18,177$181,766
Payroll Taxes$92,561$4,432$3,727$100,720
Current Officers, Directors, Trustees, and Key Employees$28,620$4,770$14,310$47,700
Insurance$32,546$5,744-$38,290
All Other Expenses$24,599$2,568$492$27,659
Office Expenses$19,181$2,336$2,336$23,853
Other Employee Benefits$17,947$859$723$19,529
Other Expenses$18,119$2,146$2,146$18,119
Fees for Services Accounting$6,596$9,216$266$16,078
Depreciation Depletion$14,172$135-$14,307
Information Technology$10,276$1,209$604$12,089
Pension Plan Contributions$9,191$440$370$10,001
Interest-$1,332-$1,332
Fees for Services Legal$1,025--$1,025
Total Functional Expenses$2,240,905$80,064$68,820$2,389,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,409,647
Expenses per Audited Statements$2,389,789
Total Expenses per Form 990$2,389,789
Expenses Not Reported on Form 990$19,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,618
Fundraising Gross Income$13,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$79,165-$39,039-
5k Walk$26,787$13,302$1,579$11,723
Total Events$105,952$13,302$40,618$-27,316
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
Audit committee
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, Page 6, Part VI, Line 2

“Amanda keys joan keys secretary treasurer child/parent”

Form 990, Page 6, Part VI, Line 11B

“Copies of the return are provided to all board members.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors ownership of all vendors to determine if any entities are owned by board members or key employees.”

Form 990, Page 6, Part VI, Line 15A

“Officer and other key employees compensation decisions are subject to approval of the full board.”

Form 990, Page 6, Part VI, Line 15B

“Officer and other key employees compensation decisions are subject to approval of the full board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents, policies, financial records and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Recovery Inc
EIN
46-3086581
Phone
6197977319
Address
PO BOX 1279, LAKESIDE, CA 92040

Signing Officer

Name
Thomas Hathorn
Title
President/exec Direc
Phone
6197977319
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hathorn
Formed
2013
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
29

Preparer

Firm
Am Owens CPA Apc
Address
9830 N MAGNOLIA AVE 188, SANTEE, CA 92071
Preparer
Alicia M Owens
Phone
6196982401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Genesis recovery, inc. Was formed for the purpose of providing a zero tolerance environment in which individuals can commence recovery from alcohol and substance abuse utilizing a christian based solution to addictive behaviors and supplemented by twelve step recovery program meetings.”

Form 990, Part XI, Line 9

“Fundraising expenses netted against income -40,618”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses netted against income 40,618”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0519882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0376770
IRS990/NoncashContributionsAmt024733
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03949
IRS990/OccupancyGrp/ManagementAndGeneralAmt03949
IRS990/OccupancyGrp/ProgramServicesAmt0407776
IRS990/OccupancyGrp/TotalAmt0415674
IRS990/OfficeExpensesGrp/FundraisingAmt02336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02336
IRS990/OfficeExpensesGrp/ProgramServicesAmt019181
IRS990/OfficeExpensesGrp/TotalAmt023853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0586
IRS990/OtherChangesInNetAssetsAmt0-40618
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019529
IRS990/OtherExpensesGrp/Desc0RESIDENT EXP
IRS990/OtherExpensesGrp/Desc1VEHICLE EXP
IRS990/OtherExpensesGrp/Desc2MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc3CLINICAL
IRS990/OtherExpensesGrp/FundraisingAmt02146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02146
IRS990/OtherExpensesGrp/ProgramServicesAmt0133633
IRS990/OtherExpensesGrp/ProgramServicesAmt138629
IRS990/OtherExpensesGrp/ProgramServicesAmt229647
IRS990/OtherExpensesGrp/ProgramServicesAmt318119
IRS990/OtherExpensesGrp/TotalAmt0133633
IRS990/OtherExpensesGrp/TotalAmt142921
IRS990/OtherExpensesGrp/TotalAmt229647
IRS990/OtherExpensesGrp/TotalAmt318119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992488
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040248
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03825
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04432
IRS990/PayrollTaxesGrp/ProgramServicesAmt092561
IRS990/PayrollTaxesGrp/TotalAmt0100720
IRS990/PensionPlanContributionsGrp/FundraisingAmt0370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09191
IRS990/PensionPlanContributionsGrp/TotalAmt010001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05684
IRS990/PrincipalOfficerNm0THOMAS HATHORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAM NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02116228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02116228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt01026627
IRS990/PYOtherRevenueAmt0-38749
IRS990/PYProgramServiceRevenueAmt01982649
IRS990/PYRevenuesLessExpensesAmt051236
IRS990/PYSalariesCompEmpBnftPaidAmt01056935
IRS990/PYTotalExpensesAmt02083562
IRS990/PYTotalRevenueAmt02134798
IRS990/ReconcilationRevenueExpnssAmt0-102669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02116228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02116858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01982786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02212748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02510995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01801000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010624387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01690
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019913
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019913
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt011328100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02314436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02173623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02394733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02580183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01865125
IRS990ScheduleA/Total509Grp/TotalAmt011328100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02314436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02173623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02395805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02600458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01865381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011349703
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019858
IRS990ScheduleD/DonatedServicesUseFcltsAmt019858
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt019858
IRS990ScheduleD/ExpensesSubtotalAmt02389789
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191080
IRS990ScheduleD/OtherRevenuesNotIncludedAmt040618
IRS990ScheduleD/RevenueNotReportedAmt020033
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040618
IRS990ScheduleD/RevenueSubtotalAmt02246502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST INCOME 40,618
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038287
IRS990ScheduleD/TotalExpensesPerForm990Amt02389789
IRS990ScheduleD/TotalRevenuePerForm990Amt02287120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02266535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02409647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013485
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENESIS RECOVERY, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING A ZERO TOLERANCE ENVIRONMENT IN WHICH INDIVIDUALS CAN COMMENCE RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE UTILIZING A CHRISTIAN BASED SOLUTION TO ADDICTIVE BEHAVIORS AND SUPPLEMENTED BY TWELVE STEP RECOVERY PROGRAM MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMANDA KEYS JOAN KEYS SECRETARY TREASURER CHILD/PARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE RETURN ARE PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS OWNERSHIP OF ALL VENDORS TO DETERMINE IF ANY ENTITIES ARE OWNED BY BOARD MEMBERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER AND OTHER KEY EMPLOYEES COMPENSATION DECISIONS ARE SUBJECT TO APPROVAL OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER AND OTHER KEY EMPLOYEES COMPENSATION DECISIONS ARE SUBJECT TO APPROVAL OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, FINANCIAL RECORDS AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES NETTED AGAINST INCOME -40,618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,520
Liabilities
$223,750
Net assets
$376,770
Revenue
$2,287,120
Expenses
$2,389,789
Net income
-$102,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$0.32$0.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$0.14$0.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$1.48$1.91$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$2.44$2.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$2.29$2.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$2.13$2.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$2.33$2.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$2.56$2.18$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$1.85$2.16$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.75$1.47$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$1.00$1.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.41$0.39$0.02