Civic Intelligence

Genesis Recovery Services Inc.

990 • Fiscal year 2020 • EIN 92-0129264

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2021

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$84,560

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$691,557

Up $115,144 (+20%) from 2019

Net Assets

Up

$664,669

Up $118,855 (+22%) from 2019

Liabilities

Down

$26,888

Down $3,711 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Up

$1,363,558

Up $686,698 (+101%) from 2019

Expenses

Up

$1,244,703

Up $225,262 (+22%) from 2019

Net Income

Up

$118,855

Up $461,436 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$691,557
Liabilities$26,888
Net Assets$664,669
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$1,363,558
Expenses$1,244,703
Net Income$118,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,363,558
Mission and Program Overview

Mission

Substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,954$419,463▼ $33,491
Savings and Temporary Cash Investments$33,192$234,426▲ $201,234
Investments in Publicly Traded Securities$81,490--
Cash and Non-Interest-Bearing Accounts$8,777$37,668▲ $28,891
Total Assets$576,413$691,557▲ $115,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,599$26,888▼ $3,711
Total Liabilities$30,599$26,888▼ $3,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,814$664,669▲ $118,855
Total Net Assets Fund Balance$545,814$664,669▲ $118,855
Total Liabilities and Net Assets / Fund Balance$576,413$691,557▲ $115,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,062$555,050$789,112
Land$150,000-$150,000
Equipment$10,282$101,183$111,465
Other Land Buildings$25,119$9,134$34,253
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

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

Board Members and Trustees

NameTitle
Wendi ComptonPresident
Brad CampbellDirector
Robin HullDirector
Debra FlowerdewSecretary/tr
Judy SparksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$1,318,077
Investment Income
$2,551
Other Revenue
$32,930
Change in Net Assets
$118,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,168
Other Expenses$457,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,590$56,234-$624,824
Other Employee Benefits$109,384$10,818-$120,202
Occupancy$57,056$5,619-$62,675
Insurance$49,791$4,924-$54,715
Office Expenses$46,985$4,647-$51,632
Payroll Taxes$38,349$3,793-$42,142
Depreciation Depletion$30,476$3,014-$33,490
All Other Expenses$28,542--$28,542
Information Technology$19,191$1,898-$21,089
Fees for Services Legal$8,092$800-$8,892
Fees for Services Accounting$1,500$5,788-$7,288
Other Expenses$6,066--$6,066
Interest$2,060--$2,060
Advertising$718$71-$789
Travel$595--$595
Fees for Service Investment Mgmnt Fees-$118-$118
Total Functional Expenses$1,146,979$97,724$0$1,244,703
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 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
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
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Compton
Formed
1989
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Alban & Company Pc
Address
3150 C ST STE 250, ANCHORAGE, AK 99503-3980
Preparer
Ronald H Alban CPA
Phone
9075223222
Raw XML Appendix390 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/ManagementAndGeneralAmt071
IRS990/AdvertisingGrp/ProgramServicesAmt0718
IRS990/AdvertisingGrp/TotalAmt0789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028542
IRS990/AllOtherExpensesGrp/TotalAmt028542
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08777
IRS990/CashNonInterestBearingGrp/EOYAmt037668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02551
IRS990/CYOtherExpensesAmt0457535
IRS990/CYOtherRevenueAmt032930
IRS990/CYProgramServiceRevenueAmt01318077
IRS990/CYRevenuesLessExpensesAmt0118855
IRS990/CYSalariesCompEmpBnftPaidAmt0787168
IRS990/CYTotalExpensesAmt01244703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01363558
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03014
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030476
IRS990/DepreciationDepletionGrp/TotalAmt033490
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01146979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05788
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt07288
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08092
IRS990/FeesForServicesLegalGrp/TotalAmt08892
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0118
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0118
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/PersonNm0WENDI COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA FLOWERDEW
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN HULL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD CAMPBELL
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/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01363558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01898
IRS990/InformationTechnologyGrp/ProgramServicesAmt019191
IRS990/InformationTechnologyGrp/TotalAmt021089
IRS990/InsuranceGrp/ManagementAndGeneralAmt04924
IRS990/InsuranceGrp/ProgramServicesAmt049791
IRS990/InsuranceGrp/TotalAmt054715
IRS990/InterestGrp/ProgramServicesAmt02060
IRS990/InterestGrp/TotalAmt02060
IRS990/InvestmentIncomeGrp/ExclusionAmt02551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02551
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081490
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0665367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419463
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/BOYAmt030599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026888
IRS990/NetAssetsOrFundBalancesBOYAmt0545814
IRS990/NetAssetsOrFundBalancesEOYAmt0664669
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0545814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0664669
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05619
IRS990/OccupancyGrp/ProgramServicesAmt057056
IRS990/OccupancyGrp/TotalAmt062675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04647
IRS990/OfficeExpensesGrp/ProgramServicesAmt046985
IRS990/OfficeExpensesGrp/TotalAmt051632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120202
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT PROGRAM - TREATMEN
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0130515
IRS990/OtherExpensesGrp/ProgramServicesAmt140225
IRS990/OtherExpensesGrp/ProgramServicesAmt28844
IRS990/OtherExpensesGrp/ProgramServicesAmt36066
IRS990/OtherExpensesGrp/TotalAmt0130515
IRS990/OtherExpensesGrp/TotalAmt140225
IRS990/OtherExpensesGrp/TotalAmt28844
IRS990/OtherExpensesGrp/TotalAmt36066
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt032930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032930
IRS990/OtherRevenueTotalAmt032930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624824
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03793
IRS990/PayrollTaxesGrp/ProgramServicesAmt038349
IRS990/PayrollTaxesGrp/TotalAmt042142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDI COMPTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL TREATMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME - NON-MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01115231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01115231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04597
IRS990/PYOtherExpensesAmt0331179
IRS990/PYOtherRevenueAmt0697
IRS990/PYProgramServiceRevenueAmt0671566
IRS990/PYRevenuesLessExpensesAmt0-342581
IRS990/PYSalariesCompEmpBnftPaidAmt0688262
IRS990/PYTotalExpensesAmt01019441
IRS990/PYTotalRevenueAmt0676860
IRS990/ReconcilationRevenueExpnssAmt0118855
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01318077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01318077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0671566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0932572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0540626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03935690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022154
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt04008353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01361007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0672263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0949357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474277
IRS990ScheduleA/Total509Grp/TotalAmt04008353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01363558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0676860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0948788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04030507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789112
IRS990ScheduleD/EquipmentGrp/BookValueAmt010282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111465
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419463
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576413
IRS990/TotalAssetsEOYAmt0691557
IRS990/TotalAssetsGrp/BOYAmt0576413
IRS990/TotalAssetsGrp/EOYAmt0691557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01146979
IRS990/TotalFunctionalExpensesGrp/TotalAmt01244703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030599
IRS990/TotalLiabilitiesEOYAmt026888
IRS990/TotalLiabilitiesGrp/BOYAmt030599
IRS990/TotalLiabilitiesGrp/EOYAmt026888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664669
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalProgramServiceExpensesAmt01146979
IRS990/TotalProgramServiceRevenueAmt01318077
IRS990/TotalReportableCompFromOrgAmt066560
IRS990/TotalRevenueGrp/ExclusionAmt035481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01318077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01363558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691557
IRS990/TravelGrp/ProgramServicesAmt0595
IRS990/TravelGrp/TotalAmt0595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01835 SUBURBAN DR
IRS990/USAddress/CityNm0WASILLA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099654
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GENESISRECOVERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORRA FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072435130
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
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/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/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H ALBAN CPA
ReturnHeader/ReturnTs02021-10-19T12:11:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$691,557
Liabilities
$26,888
Net assets
$664,669
Revenue
$1,363,558
Expenses
$1,244,703
Net income
$118,855
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