Nonprofit · EIN 23-7297769
GENESIS HOUSE INC
Tax-exempt · VALLEJO, CA 94591
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $411,811 | $574,596 | -$162,785 | $436,300 | $123,304 | $312,996 |
| June 30, 2024 | 990 | $364,810 | $499,343 | -$134,533 | $594,444 | $134,304 | $460,140 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,731
- Program service revenue
- $393,757
- Investment income
- $58
- Other revenue
- $265
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,000
- Other salaries and wages
- $260,165
- Salaries, compensation and benefits (total)
- $419,908
- Professional fundraising fees
- $0
- Accounting fees
- $9,075
- Occupancy
- $23,264
- Travel
- $253
- Depreciation
- $16,800
- Program services (functional)
- $491,995
- Management and general (functional)
- $80,448
- Fundraising (functional)
- $2,153
Balance sheet and other
- Total assets, start of year
- $594,444
- Total assets, end of year
- $436,300
- Total liabilities, end of year
- $123,304
- Net assets, end of year
- $312,996
- Land, buildings and equipment
- $324,109
- Net assets without donor restrictions
- $312,996
- Gross receipts
- $411,811
- Employees
- 24
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI RAIFORD | EXECUTIVE DIRECTOR/SECRETA Key employee | 40 | $81,000 |
| JOEL HART | DIRECTOR Trustee or director | 0.3 | $0 |
| DANIEL BARWELA | DIRECTOR Trustee or director | 0.3 | $0 |
| MICHAEL PRITCHARD | DIRECTOR Trustee or director | 0.3 | $0 |
| LARS WOHLER | DIRECTOR Trustee or director | 0.3 | $0 |
| GEORGE MARISCAL | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| GAIL MOON | TREASURER Trustee or director, Officer | 3.3 | $0 |
| EMMA BARWELA | DIRECTOR Trustee or director | 0.3 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOEL HART | DIRECTOR Trustee or director | 0.3 | $0 |
| DANIEL BARWELA | DIRECTOR Trustee or director | 0.3 | $0 |
| MICHAEL PRITCHARD | DIRECTOR Trustee or director | 0.3 | $0 |
| LARS WOHLER | DIRECTOR Trustee or director | 0.3 | $0 |
| GEORGE MARISCAL | PRESIDENT Trustee or director, Officer | 0.3 | $0 |
| GAIL MOON | TREASURER Trustee or director, Officer | 3.3 | $0 |
Address and contacts
- Address (IRS master file)
- 1149 WARREN AVE, VALLEJO, CA 94591-7512
- Principal officer (990 for 2024)
- TERRI RAIFORD, 1149 WARREN AVENUE, VALLEJO, CA 94591
- Signed the 990
- TERRI RAIFORD, EXECUTIVE DIRECTOR
- Phone
- (707) 552-5295
- Return prepared by
- PATRICIA A WINTROATH CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7297769 or by the name GENESIS HOUSE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE IN-PATIENT ALCOHOL AND DRUG TREATMENT PROGRAMS, RELATED COUNSELING AND SUPPORT SERVICES.
Program accomplishments
- LONG TERM RESIDENTIAL DRUG AND ALCOHOL TREATMENT AND REHABILITATION SERVICES - OVER 5,000 PATIENT DAYSExpenses $491,995 · revenue $394,022
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7297769
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $436,300
- Income (IRS master file)
- $411,811
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $411,811 | $574,596 | $436,300 | IRS |
| 990 | June 2024 | $364,810 | $499,343 | $594,444 | IRS |
| 990 | June 2023 | $611,503 | $473,643 | $746,849 | IRS |
| 990 | June 2022 | $295,132 | $497,316 | $618,371 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7297769).
Questions about GENESIS HOUSE INC
- What is the EIN of GENESIS HOUSE INC?
- The employer identification number (EIN) of GENESIS HOUSE INC is 23-7297769.
- Is GENESIS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to GENESIS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENESIS HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GENESIS HOUSE INC?
- The 990 for the year ended June 30, 2025 names TERRI RAIFORD.
- Who are the officers and directors of GENESIS HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $81,000 (TERRI RAIFORD, EXECUTIVE DIRECTOR/SECRETA).
- How much revenue does GENESIS HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $411,811, expenses of $574,596 and total assets of $436,300 at year end.
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All nonprofits in VALLEJO · California · Mental health and crisis intervention