Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-4665145
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$137,023
Down $12,018 (-8.1%) from 2018
Net Assets
Down$101,811
Down $7,917 (-7.2%) from 2018
Liabilities
Down$35,212
Down $4,101 (-10%) from 2018
Revenue
Up$689,895
Up $189,773 (+38%) from 2018
Expenses
Up$657,614
Up $91,699 (+16%) from 2018
Net Income
Up$32,281
Up $98,074 (+149%) from 2018
Drug and alcohol treatment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $65,013 | $91,603 | ▲ $26,590 |
| Land, Buildings, and Equipment, Net | $64,281 | $41,820 | ▼ $22,461 |
| Accounts Receivable | $19,747 | $3,600 | ▼ $16,147 |
| Total Assets | $149,041 | $137,023 | ▼ $12,018 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $38,751 | $34,794 | ▼ $3,957 |
| Other Liabilities | $562 | $418 | ▼ $144 |
| Total Liabilities | $39,313 | $35,212 | ▼ $4,101 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $109,728 | $101,811 | ▼ $7,917 |
| Total Net Assets Fund Balance | $109,728 | $101,811 | ▼ $7,917 |
| Total Liabilities and Net Assets / Fund Balance | $149,041 | $137,023 | ▼ $12,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $41,820 | $35,216 | $77,036 |
| Name | Title |
|---|---|
| Trevar Shyshka | President |
| David Rios | CFO |
| Mike Hill | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $461,090 |
| Salaries, Compensation, and Employee Benefits | $49,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $263,703 | - | - | $263,703 |
| Benefits to Members | $147,514 | - | - | $147,514 |
| All Other Expenses | $67,661 | - | - | $67,661 |
| Other Salaries and Wages | $45,208 | - | - | $45,208 |
| Insurance | $23,361 | - | - | $23,361 |
| Depreciation Depletion | - | $15,528 | - | $15,528 |
| Travel | $8,236 | - | - | $8,236 |
| Payroll Taxes | $3,802 | - | - | $3,802 |
| Advertising | $2,248 | - | - | $2,248 |
| Other Expenses | $2,031 | - | - | $2,031 |
| Fees for Services Legal | $1,200 | - | - | $1,200 |
| Office Expenses | $482 | - | - | $482 |
| Total Functional Expenses | $642,086 | $15,528 | $0 | $657,614 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $418 |
“Governing body provided a draft of the 990 form before filing.”
“Governing documents and pertinent information are available upon request.”
“Net asset changes for operation loss, asset less depreciation, accounts receivable and ending cash balance.”
“OPERATIONAL EXPENSES”
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/AccountsReceivableGrp/BOYAmt | 0 | 19747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DRUG AND ALCOHOL TREATMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2248 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2248 |
| IRS990/AllOtherContributionsAmt | 0 | 20600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67661 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 147514 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 147514 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREVAR SHYSHKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4085006229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 810 PALM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 147514 |
| IRS990/CYContributionsGrantsAmt | 0 | 320448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 461090 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 369447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49010 |
| IRS990/CYTotalExpensesAmt | 0 | 657614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 689895 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15528 |
| IRS990/Desc | 0 | DRUG AND ALCOHOL TREATMENT FOR PATIENTS CONTINUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GENESIS PROJECT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 642086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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 | TREVAR SHYSHKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID RIOS |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 689895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77036 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 299848 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DRUG AND ALCOHOL TREATMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 109728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 101811 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 263703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 482 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -40198 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2031 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 562 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 418 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45208 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3802 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3802 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TREVAR SHYSHKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DRUG AND ALCOHOL TREATM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 369447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32281 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 689895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 320448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 820351 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1834024 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 820351 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 320448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 820351 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 820351 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41820 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 418 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY PROVIDED A DRAFT OF THE 990 FORM BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND PERTINENT INFORMATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET ASSET CHANGES FOR OPERATION LOSS, ASSET LESS DEPRECIATION, ACCOUNTS RECEIVABLE AND ENDING CASH BALANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATIONAL EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 149041 |
| IRS990/TotalAssetsEOYAmt | 0 | 137023 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149041 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 137023 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 320448 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 642086 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 657614 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39313 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35212 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39313 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35212 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 109728 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 101811 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 642086 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 369447 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369447 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 689895 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 149041 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 137023 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8236 |
| IRS990/TravelGrp/TotalAmt | 0 | 8236 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 38751 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 34794 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 810 PALM ST |
| IRS990/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GENESIS-PROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TREVAR SHYSHKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4085006229 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRUTH RECOVERY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRUT |
| ReturnHeader/Filer/EIN | 0 | 464665145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 810 PALM STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95110 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EF83031833ABC8CE02015CAEEADC7847B1ADF4BF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF83031833ABC8CE02015CAEEADC7847B1ADF4BF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7732952020280vj2jlhz |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.180.126.103 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:09:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770653853 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCC FINANCIAL SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1042 W HEDDING ST STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4082602344 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Lima |
| ReturnHeader/ReturnTs | 0 | 2020-10-06T13:08:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.