Genesis House Inc
- Assets
- $618.4k
- Revenue
- $295.1k
- Investments
- $0.0
- Employees
- 18
- Location
- Vallejo, CA
- Founding
- 06/1973
- Data as of
- 06/2022
- EIN
- 23-7297769
Organization Overview
Genesis House Inc is located in Vallejo, CA. The organization was established in 1973. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Genesis House Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesis House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Genesis House Inc generated $295.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.5%) each year. All expenses for the organization totaled $497.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE IN-PATIENT ALCOHOL AND DRUG TREATMENT PROGRAMS, RELATED COUNSELING AND SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LONG TERM RESIDENTIAL DRUG AND ALCOHOL TREATMENT AND REHABILITATION SERVICES - OVER 7,500 PATIENT DAYS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jimmy Smith Director | Trustee | 0.3 | $0 |
Viann Bartlett Director | OfficerTrustee | 0.3 | $0 |
Kester Mcdonald Executive Director/secreta | OfficerTrustee | 40 | $60,000 |
Daniel Barwela Director | Trustee | 0.3 | $0 |
Michael Pritchard Director | Trustee | 0.3 | $0 |
Lars Wohler Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,545 |
| Total Program Service Revenue | $250,016 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,228 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $295,132 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,850 |
| Compensation of current officers, directors, key employees. | $12,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $208,534 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,206 |
| Payroll taxes | $27,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,780 |
| Advertising and promotion | $1,004 |
| Office expenses | $2,185 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,921 |
| Travel | $35,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,194 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,683 |
| Insurance | $30,468 |
| All other expenses | $19 |
| Total functional expenses | $497,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,755 |
| Savings and temporary cash investments | $94,690 |
| Pledges and grants receivable | $9,230 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,656 |
| Net Land, buildings, and equipment | $405,040 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $618,371 |
| Accounts payable and accrued expenses | $2,914 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $152,994 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,650 |
| Total liabilities | $161,558 |
| Net assets without donor restrictions | $456,813 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $618,371 |