Civic Intelligence

Genesis Recovery Services Inc.

990 • Fiscal year 2019 • EIN 92-0129264

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileGENESISRECOVERY.ORG
2825 West 42nd AvenueAnchorage, AK 99517

(907) 243-5130

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$84,560

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$576,413

Down $312,087 (-35%) from 2018

Net Assets

Down

$545,814

Down $342,581 (-39%) from 2018

Liabilities

Up

$30,599

Up $30,494 (+29042%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$676,860

Down $271,928 (-29%) from 2018

Expenses

Up

$1,019,441

Up $198,610 (+24%) from 2018

Net Income

Down

-$342,581

Down $470,538 (-368%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,383,035Liabilities 2011: $0Net Assets 2011: $1,383,0352011Assets 2012: $1,268,468Liabilities 2012: $3,277Net Assets 2012: $1,265,1912012Assets 2013: $1,241,431Liabilities 2013: $8,199Net Assets 2013: $1,233,2322013Assets 2014: $1,027,104Liabilities 2014: $13,332Net Assets 2014: $1,013,7722014Assets 2015: $930,764Liabilities 2015: $10,733Net Assets 2015: $920,0312015Assets 2016: $833,824Liabilities 2016: $16,912Net Assets 2016: $816,9122016Assets 2017: $787,956Liabilities 2017: $27,518Net Assets 2017: $760,4382017Assets 2018: $888,500Liabilities 2018: $105Net Assets 2018: $888,3952018Assets 2019: $576,413Liabilities 2019: $30,599Net Assets 2019: $545,8142019Assets 2020: $691,557Liabilities 2020: $26,888Net Assets 2020: $664,6692020Assets 2021: $903,034Liabilities 2021: $57,243Net Assets 2021: $845,7912021Assets 2022: $893,290Liabilities 2022: $34,714Net Assets 2022: $858,5762022Assets 2023: $836,430Liabilities 2023: $22,649Net Assets 2023: $813,7812023Assets 2024: $725,264Liabilities 2024: $592,612Net Assets 2024: $132,6522024

Highlighted filing

2019

Assets$576,413
Liabilities$30,599
Net Assets$545,814
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $621,879Expenses 2011: $760,881Net Income 2011: -$139,0022011Expenses 2012: $752,5062012Expenses 2013: $775,3482013Revenue 2014: $462,826Expenses 2014: $682,286Net Income 2014: -$219,4602014Revenue 2015: $523,881Expenses 2015: $617,622Net Income 2015: -$93,7412015Revenue 2016: $487,428Expenses 2016: $590,547Net Income 2016: -$103,1192016Revenue 2017: $553,873Expenses 2017: $610,347Net Income 2017: -$56,4742017Revenue 2018: $948,788Expenses 2018: $820,831Net Income 2018: $127,9572018Revenue 2019: $676,860Expenses 2019: $1,019,441Net Income 2019: -$342,5812019Revenue 2020: $1,363,558Expenses 2020: $1,244,703Net Income 2020: $118,8552020Revenue 2021: $1,326,041Expenses 2021: $1,144,921Net Income 2021: $181,1202021Revenue 2022: $1,514,455Expenses 2022: $1,501,670Net Income 2022: $12,7852022Revenue 2023: $1,594,254Expenses 2023: $1,639,049Net Income 2023: -$44,7952023Revenue 2024: $760,380Expenses 2024: $1,441,509Net Income 2024: -$681,1292024

Highlighted filing

2019

Revenue$676,860
Expenses$1,019,441
Net Income-$342,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$676,860
Mission and Program Overview

Mission

Substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,312$452,954▲ $28,642
Investments in Publicly Traded Securities$204,872$81,490▼ $123,382
Savings and Temporary Cash Investments$250,408$33,192▼ $217,216
Cash and Non-Interest-Bearing Accounts$8,908$8,777▼ $131
Total Assets$888,500$576,413▼ $312,087
Liabilities
Mortgage Notes Payable Secured by Investment Property-$30,599-
Other Liabilities$105--
Total Liabilities$105$30,599▲ $30,494
Net Assets / Fund Balance
Unrestricted Net Assets$888,395$545,814▼ $342,581
Total Net Assets Fund Balance$888,395$545,814▼ $342,581
Total Liabilities and Net Assets / Fund Balance$888,500$576,413▼ $312,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,483$531,629$789,112
Land$150,000-$150,000
Equipment$13,502$97,963$111,465
Other Land Buildings$31,969$2,284$34,253
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborra FieldsExecutive DiFT$66,560$18,000$84,560

Board Members and Trustees

NameTitle
Olivia MackinPresident
Judy SparksDirector
Monika PatrickDirector
Brad CampbellSecretary/tr
Robin HullVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$671,566
Investment Income
$4,597
Other Revenue
$697
Change in Net Assets
$-342,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,262
Other Expenses$331,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,280$48,291-$536,571
Other Employee Benefits$93,362$9,233-$102,595
Occupancy$52,969$5,220-$58,189
Payroll Taxes$44,677$4,419-$49,096
Insurance$26,395$2,611-$29,006
Depreciation Depletion$25,947$2,566-$28,513
Office Expenses$24,535$2,426-$26,961
Fees for Services Accounting$14,416$12,500-$26,916
Information Technology$19,582$1,937-$21,519
All Other Expenses$20,777$265-$21,042
Fees for Services Other$18,457$1,825-$20,282
Other Expenses$9,600--$9,600
Advertising$1,576$156-$1,732
Travel$1,364--$1,364
Interest$1,117$195-$1,312
Fees for Service Investment Mgmnt Fees-$997-$997
Total Functional Expenses$926,800$92,641$0$1,019,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“A draft copy of the federal form 990 submitted to the organization for review and approval by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Recovery Services Inc
EIN
92-0129264
Phone
9072435130
Address
2825 WEST 42ND AVENUE, ANCHORAGE, AK 99517

Signing Officer

Name
Deborra Fields
Title
Executive Director
Phone
9072435130
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Mackin
Formed
1989
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Alban & Company Pc
Address
3150 C ST STE 250, ANCHORAGE, AK 99503-3980
Preparer
Ronald H Alban CPA
Phone
9075223222
Raw XML Appendix398 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUBSTANCE ABUSE TREATMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0156
IRS990/AdvertisingGrp/ProgramServicesAmt01576
IRS990/AdvertisingGrp/TotalAmt01732
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020777
IRS990/AllOtherExpensesGrp/TotalAmt021042
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GENESIS RECOVERY SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum09072435130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02825 W 42ND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099517
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08908
IRS990/CashNonInterestBearingGrp/EOYAmt08777
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04597
IRS990/CYOtherExpensesAmt0331179
IRS990/CYOtherRevenueAmt0697
IRS990/CYProgramServiceRevenueAmt0671566
IRS990/CYRevenuesLessExpensesAmt0-342581
IRS990/CYSalariesCompEmpBnftPaidAmt0688262
IRS990/CYTotalExpensesAmt01019441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0676860
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02566
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025947
IRS990/DepreciationDepletionGrp/TotalAmt028513
IRS990/Desc0PROVIDING RESIDENTIAL FACILITIES, COUNSELING SERVICES AND TREATMENT FOR PERSONS RECOVERING FROM ALCOHOL AND CHEMICAL DEPENDENCY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0926800
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014416
IRS990/FeesForServicesAccountingGrp/TotalAmt026916
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018457
IRS990/FeesForServicesOtherGrp/TotalAmt020282
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0997
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0997
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518000
IRS990/Form990PartVIISectionAGrp/PersonNm0OLIVIA MACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN HULL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MONIKA PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORRA FIELDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt566560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0676860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01937
IRS990/InformationTechnologyGrp/ProgramServicesAmt019582
IRS990/InformationTechnologyGrp/TotalAmt021519
IRS990/InsuranceGrp/ManagementAndGeneralAmt02611
IRS990/InsuranceGrp/ProgramServicesAmt026395
IRS990/InsuranceGrp/TotalAmt029006
IRS990/InterestGrp/ManagementAndGeneralAmt0195
IRS990/InterestGrp/ProgramServicesAmt01117
IRS990/InterestGrp/TotalAmt01312
IRS990/InvestmentIncomeGrp/ExclusionAmt04597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04597
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0204872
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081490
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452954
IRS990/LandBldgEquipCostOrOtherBssAmt01084830
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSTANCE ABUSE TREATMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030599
IRS990/NetAssetsOrFundBalancesBOYAmt0888395
IRS990/NetAssetsOrFundBalancesEOYAmt0545814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05220
IRS990/OccupancyGrp/ProgramServicesAmt052969
IRS990/OccupancyGrp/TotalAmt058189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02426
IRS990/OfficeExpensesGrp/ProgramServicesAmt024535
IRS990/OfficeExpensesGrp/TotalAmt026961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102595
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt040384
IRS990/OtherExpensesGrp/ProgramServicesAmt125786
IRS990/OtherExpensesGrp/ProgramServicesAmt217576
IRS990/OtherExpensesGrp/ProgramServicesAmt39600
IRS990/OtherExpensesGrp/TotalAmt040384
IRS990/OtherExpensesGrp/TotalAmt125786
IRS990/OtherExpensesGrp/TotalAmt217576
IRS990/OtherExpensesGrp/TotalAmt39600
IRS990/OtherLiabilitiesGrp/BOYAmt0105
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0697
IRS990/OtherRevenueTotalAmt0697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536571
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04419
IRS990/PayrollTaxesGrp/ProgramServicesAmt044677
IRS990/PayrollTaxesGrp/TotalAmt049096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0OLIVIA MACKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COLLECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-569
IRS990/PYOtherExpensesAmt0364844
IRS990/PYOtherRevenueAmt08785
IRS990/PYProgramServiceRevenueAmt0932572
IRS990/PYRevenuesLessExpensesAmt0127957
IRS990/PYSalariesCompEmpBnftPaidAmt0455987
IRS990/PYTotalExpensesAmt0820831
IRS990/PYTotalRevenueAmt0948788
IRS990/ReconcilationRevenueExpnssAmt0-342581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0671566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0671566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0932572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0540626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0472849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0509291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03126904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025173
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt03165656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0672263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0949357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0551449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518310
IRS990ScheduleA/Total509Grp/TotalAmt03165656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0676860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0948788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0553873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03190829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789112
IRS990ScheduleD/EquipmentGrp/BookValueAmt013502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111465
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FEDERAL FORM 990 SUBMITTED TO THE ORGANIZATION FOR REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0888500
IRS990/TotalAssetsEOYAmt0576413
IRS990/TotalAssetsGrp/BOYAmt0888500
IRS990/TotalAssetsGrp/EOYAmt0576413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926800
IRS990/TotalFunctionalExpensesGrp/TotalAmt01019441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105
IRS990/TotalLiabilitiesEOYAmt030599
IRS990/TotalLiabilitiesGrp/BOYAmt0105
IRS990/TotalLiabilitiesGrp/EOYAmt030599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545814
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalProgramServiceExpensesAmt0926800
IRS990/TotalProgramServiceRevenueAmt0671566
IRS990/TotalReportableCompFromOrgAmt066560
IRS990/TotalRevenueGrp/ExclusionAmt05294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576413
IRS990/TravelGrp/ProgramServicesAmt01364
IRS990/TravelGrp/TotalAmt01364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0888395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0545814
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02825 WEST 42ND AVE
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099517
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GENESISRECOVERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORRA FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072435130
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS RECOVERY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0920129264
ReturnHeader/Filer/PhoneNum09072435130
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 WEST 42ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E49D81EA764A414EB54608DEBBFFB5967C909DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:20:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920176349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 C ST STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033980
ReturnHeader/PreparerPersonGrp/PhoneNum09075223222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H ALBAN CPA
ReturnHeader/ReturnTs02020-05-15T17:20:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,413
Liabilities
$30,599
Net assets
$545,814
Revenue
$676,860
Expenses
$1,019,441
Net income
-$342,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.59$0.13$0.76$1.44$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$1.59$1.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.51$1.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.85$1.33$1.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.36$1.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.68$1.02$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.95$0.82$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.55$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$0.49$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.52$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.46$0.68$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.75
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.62$0.76$0.14