Nonprofit · EIN 33-0938302
GENESIS INTERNATIONAL ORPHANAGE FOUNDATION
Tax-exempt · CHULA VISTA, CA 91909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $804,464 | $636,262 | $168,202 | $1,001,185 | $0 | $1,001,185 |
| December 31, 2023 | 990 | $739,028 | $644,218 | $94,810 | $894,773 | $0 | $894,773 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $781,816
- Program service revenue
- $0
- Investment income
- $21,782
- Other revenue
- $866
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $421
- Depreciation
- $5,940
- Program services (functional)
- $605,575
- Management and general (functional)
- $30,687
Balance sheet and other
- Total assets, start of year
- $894,773
- Total assets, end of year
- $1,001,185
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,001,185
- Land, buildings and equipment
- $12,270
- Net assets without donor restrictions
- $405,335
- Net assets with donor restrictions
- $595,850
- Gross receipts
- $804,464
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2001
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John L Leimach | CFO Officer | 5 | $0 |
| David M Balfour | President Officer | 5 | $0 |
| John W O'Neil | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John L Leimbach | CFO Officer | 10 | $0 |
| David M Balfour | President & CEO Officer | 10 | $0 |
| John W O'Neil | Secretary Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6458, CHULA VISTA, CA 91909-6458
- In care of
- % DAVID BALFOUR
- Principal officer (990 for 2024)
- John Leimbach, PO Box 6458, Chula Vista, CA 91909
- Signed the 990
- John Leimbach, CFO
- Phone
- (619) 977-7072
- Website
- www.GIOF.org
- Return prepared by
- Sonnenberg & Company CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0938302 or by the name GENESIS INTERNATIONAL ORPHANAGE FOUNDATION.
- 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
We are a 501c3 organization raising awareness and funds for Genesis Diez, A.C. in Baja California, Mexico. Our mission is to love, care for and guide vulnerable children in Baja California, Mexico.
Program accomplishments
- Rancho Genesis Amigo/Nino camps for orphanage and indigenous mighrant children In 2024 we hosted approximately 1,000 children.Expenses $117,025
- Beautiful Gate Orphanage Casa Hogar Puerta Hermosa is a home for abandoned severly medical and/or disabled fragile children. There are currently 7 children living in the home and ready to accept 2-3 more children.Expenses $257,517
- Healing Hearts. In 2023, personnel trained in working with children who have experienced trauma, implemented several one-on-one 17 week sessions focused on individual healing. 19 children received these visits in 2024.Expenses $2,175
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0938302
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $1,001,185
- Income (IRS master file)
- $804,464
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $804,464 | $636,262 | $1,001,185 | XML |
| 990 | December 2023 | $739,028 | $644,218 | $894,773 | XML |
| 990 | December 2022 | $675,265 | $680,742 | $821,076 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 33-0938302).
Questions about GENESIS INTERNATIONAL ORPHANAGE FOUNDATION
- What is the EIN of GENESIS INTERNATIONAL ORPHANAGE FOUNDATION?
- The employer identification number (EIN) of GENESIS INTERNATIONAL ORPHANAGE FOUNDATION is 33-0938302.
- Is GENESIS INTERNATIONAL ORPHANAGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GENESIS INTERNATIONAL ORPHANAGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS INTERNATIONAL ORPHANAGE FOUNDATION 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 INTERNATIONAL ORPHANAGE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS INTERNATIONAL ORPHANAGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GENESIS INTERNATIONAL ORPHANAGE FOUNDATION?
- The 990 for the year ended December 31, 2024 names John Leimbach.
- Who are the officers and directors of GENESIS INTERNATIONAL ORPHANAGE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does GENESIS INTERNATIONAL ORPHANAGE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $804,464, expenses of $636,262 and total assets of $1,001,185 at year end.
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