Nonprofit · EIN 92-0129264
GENESIS RECOVERY SERVICES INC
Tax-exempt · ANCHORAGE, AK 99517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,788,099 | $1,501,780 | $286,319 | $878,301 | $459,330 | $418,971 |
| June 30, 2024 | 990 | $760,380 | $1,441,509 | -$681,129 | $725,264 | $592,612 | $132,652 |
| June 30, 2023 | 990 | $1,594,254 | $1,639,049 | -$44,795 | $836,430 | $22,649 | $813,781 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,787,919
- Investment income
- $180
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $117,077
- Other salaries and wages
- $544,057
- Salaries, compensation and benefits (total)
- $927,554
- Professional fundraising fees
- $0
- Legal fees
- $556
- Accounting fees
- $148,125
- Occupancy
- $147,793
- Travel
- $625
- Depreciation
- $37,709
- Program services (functional)
- $1,249,831
- Management and general (functional)
- $251,949
Balance sheet and other
- Total assets, start of year
- $725,264
- Total assets, end of year
- $878,301
- Total liabilities, end of year
- $459,330
- Net assets, end of year
- $418,971
- Land, buildings and equipment
- $498,373
- Net assets without donor restrictions
- $418,971
- Gross receipts
- $1,788,099
- Employees
- 18
- Year formed
- 1989
- State of legal domicile
- AK
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 | Other / benefits |
|---|---|---|---|---|
| DEBORRA FIELDS | EXECUTIVE DI Trustee or director | 40 | $117,077 | $18,000 |
| WENDI COMPTON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JUDY SPARKS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DEBRA FLOWERDEW | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
| CHARLES STEWART | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SELENA ALVAREZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBORRA FIELDS | EXECUTIVE DI Trustee or director | 40 | $110,578 | $18,000 |
| WENDI COMPTON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JUDY SPARKS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DEBRA FLOWERDEW | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
| CHARLES STEWART | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SELENA ALVAREZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBORRA FIELDS | EXECUTIVE DI Trustee or director | 40 | $95,433 | $18,000 |
| WENDI COMPTON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JUDY SPARKS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DEBRA FLOWERDEW | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
| CHARLES STEWART | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SELENA ALVAREZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2825 W 42ND AVE, ANCHORAGE, AK 99517-2830
- In care of
- % DELONA FIELDS
- Principal officer (990 for 2024)
- WENDI COMPTON, 1835 SUBURBAN DR, WASILLA, AK 99654
- Signed the 990
- DEBORRA FIELDS, EXECUTIVE DIRECTOR
- Phone
- (907) 243-5130
- Website
- GENESISRECOVERY.ORG
- Return prepared by
- SWALLING & ASSOCIATES PC
Mission
SUBSTANCE ABUSE TREATMENT
Program accomplishments
- PROVIDING RESIDENTIAL FACILITIES, COUNSELING SERVICES AND TREATMENT FOR PERSONS RECOVERING FROM ALCOHOL AND CHEMICAL DEPENDENCY.Expenses $1,249,831 · revenue $1,787,919
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
- 92-0129264
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $878,301
- Income (IRS master file)
- $1,788,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,788,099 | $1,501,780 | $878,301 | IRS |
| 990 | June 2024 | $760,380 | $1,441,509 | $725,264 | IRS |
| 990 | June 2023 | $1,594,254 | $1,639,049 | $836,430 | XML |
| 990 | June 2022 | $1,514,455 | $1,501,670 | $893,290 | 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 92-0129264).
Questions about GENESIS RECOVERY SERVICES INC
- What is the EIN of GENESIS RECOVERY SERVICES INC?
- The employer identification number (EIN) of GENESIS RECOVERY SERVICES INC is 92-0129264.
- Is GENESIS RECOVERY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to GENESIS RECOVERY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS RECOVERY SERVICES 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 RECOVERY SERVICES 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 RECOVERY SERVICES 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 RECOVERY SERVICES INC?
- The 990 for the year ended June 30, 2025 names WENDI COMPTON.
- Who are the officers and directors of GENESIS RECOVERY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $117,077 (DEBORRA FIELDS, EXECUTIVE DI).
- How much revenue does GENESIS RECOVERY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,788,099, expenses of $1,501,780 and total assets of $878,301 at year end.
Other nonprofits in ANCHORAGE
- HOPE COMMUNITY RESOURCES INC EIN 92-0036594 · last filed 990 for 2025
- ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES INC EIN 51-0152394 · last filed 990 for 2025
- ALASKA CHILDRENS SERVICES INC EIN 92-0038588 · last filed 990 for 2025
- DENALI FAMILY SERVICES EIN 92-0155751 · last filed 990 for 2025
- AKEELA INC EIN 92-0046154 · last filed 990 for 2025
- NARCOTIC DRUG TREATMENT CENTER INC EIN 92-0046148 · last filed 990 for 2025
- CHRISTIAN HEALTH ASSOCIATES EIN 92-0152088 · last filed 990 for 2025
- CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC EIN 92-0147089 · last filed 990 for 2025
All nonprofits in ANCHORAGE · Alaska · Mental health and crisis intervention