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Genesis House Inc

  • Vallejo, CA
  • Tax-exempt since June 1973
  • EIN: 23-7297769

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$612k (2023)

Expenses
$474k (2023)

Total Assets
$747k (2023)

Total Liabilities
$152k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$611,503
Expenses
$473,643
Net Income
$137,860
Net Assets
$594,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,381
4.3%
Program Services $246,304
40.3%
Investment Income $84
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24
0.0%
Sales of Assets $335,116
54.8%
Net Inventory Sales $0
Other Revenue $3,594
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $157,562
33.3%
Assets/Debt
Total Assets $746,849
Total Liabilities $152,176
Net Assets $594,673
Compensation
Key Employees and Officers Compensation Related Other
Kester Mcdonald (Executive Director/Secreta) $60,000 $0 $6,000
Jimmy Smith (Director) $0 $0 $0
Shawn Carter (Director) $0 $0 $0
Daniel Barwela (Director) $0 $0 $0
Michael Pritchard (Director) $0 $0 $0
Lars Wohler (Director) $0 $0 $0
George Mariscal (President) $0 $0 $0
Gail Moon (Treasurer) $0 $0 $0
Joel Hart (Director) $0 $0 $0
Brittany Cardinale (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,132
Expenses
$497,316
Net Income
-$202,184
Net Assets
$456,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,545
12.0%
Program Services $250,016
84.7%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,228
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,326
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,850
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $208,534
41.9%
Assets/Debt
Total Assets $618,371
Total Liabilities $161,558
Net Assets $456,813
Compensation
Key Employees and Officers Compensation Related Other
Kester Mcdonald (Executive Director/Secreta) $60,000 $0 $0
Gail Moon (Treasurer) $850 $0 $0
Jimmy Smith (Director) $0 $0 $0
Viann Bartlett (Director) $0 $0 $0
Daniel Barwela (Director) $0 $0 $0
Michael Pritchard (Director) $0 $0 $0
Lars Wohler (Director) $0 $0 $0
George Mariscal (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$820,223
Expenses
$512,595
Net Income
$307,628
Net Assets
$658,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,224
2.6%
Program Services $337,308
41.1%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,172
0.6%
Sales of Assets $376,404
45.9%
Net Inventory Sales $0
Other Revenue $80,110
9.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,100
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $189,823
37.0%
Assets/Debt
Total Assets $823,654
Total Liabilities $164,657
Net Assets $658,997
Compensation
Key Employees and Officers Compensation Related Other
Kester Mcdonald (Executive Director/Secreta) $57,300 $0 $2,100
Jimmy Smith (Director) $0 $0 $0
Viann Bartlett (Director) $0 $0 $0
Daniel Barwela (Director) $0 $0 $0
Michael Pritchard (Director) $0 $0 $0
Lars Wohler (Director) $0 $0 $0
George Mariscal (President) $0 $0 $0
Gail Moon (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,951
Expenses
$618,260
Net Income
-$9,309
Net Assets
$351,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,982
58.3%
Program Services $172,782
28.4%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $63,644
10.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,540
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,800
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $253,493
41.0%
Assets/Debt
Total Assets $619,355
Total Liabilities $267,986
Net Assets $351,369
Compensation
Key Employees and Officers Compensation Related Other
Kester Mcdonald (Executive Director/Secretary/Treasurer) $51,300 $0 $2,090
Jimmy Smith (Director) $0 $0 $0
Viann Bartlett (Director) $0 $0 $0
Daniel Barwela (Director) $0 $0 $0
Michael Pritchard (Director) $0 $0 $0
Lars Wohler (Director) $0 $0 $0
George Mariscal (President) $0 $0 $0
Shawn Carter (Director) $0 $0 $0
Gail Moon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$579,545
Expenses
$615,759
Net Income
-$36,214
Net Assets
$360,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,915
52.1%
Program Services $177,186
30.6%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $95,492
16.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,909
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $108,440
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $200,753
32.6%
Assets/Debt
Total Assets $568,513
Total Liabilities $207,835
Net Assets $360,678
Compensation
Key Employees and Officers Compensation Related Other
Kester Mcdonald (Executive Director/Secreta) $56,400 $0 $2,090
Clarissa Aveytia (Vice President) $53,040 $0 $9,660
Jimmy Smith (Director) $0 $0 $0
Daniel Barwela (Director) $0 $0 $0
Michael Pritchard (Director) $0 $0 $0
Lars Wohler (Director) $0 $0 $0
George Mariscal (President) $0 $0 $0
Shawn Carter (Director) $0 $0 $0
Gail Moon (Director) $0 $0 $0
Viann Bartlett (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$697,172
Expenses
$626,241
Net Income
$70,931
Net Assets
$396,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,645
52.9%
Program Services $201,750
28.9%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $120,453
17.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,303
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,440
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $193,396
30.9%
Assets/Debt
Total Assets $627,566
Total Liabilities $230,674
Net Assets $396,892
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kester Mcdonald (Executive Director/Secreta) $56,400 $0 $13,930
Clarissa Aveytia (Vice President) $53,040 $0 $9,660
Jimmy Smith (Director) $0 $0 $0
Daniel Barwela (Director) $0 $0 $0
Michael Pritchard (Director) $0 $0 $0
Lars Wohler (Director) $0 $0 $0
George Mariscal (President) $0 $0 $0
Shawn Carter (Director) $0 $0 $0
Gail Moon (Director) $0 $0 $0
Viann Bartlett (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$589,031
Expenses
$656,318
Net Income
-$67,287
Net Assets
$325,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,323
47.4%
Program Services $178,045
30.2%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $125,893
21.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,768
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,440
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $209,923
32.0%
Assets/Debt
Total Assets $580,295
Total Liabilities $254,334
Net Assets $325,961
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kester Mcdonald (Executive Director/Secreta) $56,400 $0 $13,924
Clarissa Aveytia (Vice President) $53,040 $0 $9,657
Jimmy Smith (Director) $0 $0 $0
Daniel Barwela (Director) $0 $0 $0
Michael Pritchard (Director) $0 $0 $0
Lars Wohler (Director) $0 $0 $0
George Mariscal (President) $0 $0 $0
Shawn Carter (Director) $0 $0 $0
Gail Moon (Director) $0 $0 $0
Viann Bartlett (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$642,282
Expenses
$685,784
Net Income
-$43,502
Net Assets
$393,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,889
47.6%
Program Services $188,191
29.3%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $139,607
21.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,566
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,240
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $221,186
32.3%
Assets/Debt
Total Assets $654,399
Total Liabilities $261,151
Net Assets $393,248
Compensation
Key Employees and Officers Compensation Related Other
Kester Mcdonald (Executive Director/Secretary/Treasurer) $56,400 $0 $13,924
Clarissa Aveytia (Vice President) $52,840 $0 $11,000
Jimmy Smith (Director) $0 $0 $0
Daniel Barwela (Director) $0 $0 $0
Michael Pritchard (Director) $0 $0 $0
Lars Wohler (Director) $0 $0 $0
George Mariscal (President) $0 $0 $0
Scott Christian (Director) $0 $0 $0
Shawn Carter (Director) $0 $0 $0
Gail Moon (Director) $0 $0 $0
Viann Bartlett (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,667
Expenses
$699,846
Net Income
-$60,179
Net Assets
$436,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,612
46.4%
Program Services $185,889
29.1%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $146,171
22.9%
Sales of Assets $5,350
0.8%
Net Inventory Sales $0
Other Revenue $5,613
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $104,273
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $208,761
29.8%
Assets/Debt
Total Assets $713,228
Total Liabilities $276,478
Net Assets $436,750
Compensation
Key Employees and Officers Compensation Related Other
Kester Mcdonald (Executive Director/Secretary/Treasurer) $53,733 $0 $17,801
Clarissa Aveytia (Vice President) $50,540 $0 $9,150
Jimmy Smith (Director) $0 $0 $0
Daniel Barwela (Director) $0 $0 $0
Michael Pritchard (Director) $0 $0 $0
Lars Wohler (Director) $0 $0 $0
George Mariscal (President) $0 $0 $0
Scott Christian (Director) $0 $0 $0
Shawn Carter (Director) $0 $0 $0
Gail Moon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$858,508
Expenses
$668,485
Net Income
$190,023
Net Assets
$496,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,233
33.8%
Program Services $241,942
28.2%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,799
0.4%
Net Fundraising $141,453
16.5%
Sales of Assets $164,111
19.1%
Net Inventory Sales $0
Other Revenue $16,965
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,660
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $197,881
29.6%
Assets/Debt
Total Assets $793,247
Total Liabilities $296,318
Net Assets $496,929

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$672,464
Expenses
$644,901
Net Income
$27,563
Net Assets
$306,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,996
47.0%
Program Services $181,617
27.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,182
1.2%
Net Fundraising $159,177
23.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,489
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,019
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $197,695
30.7%
Assets/Debt
Total Assets $655,835
Total Liabilities $348,929
Net Assets $306,906

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$606,757
Expenses
$619,959
Net Income
-$13,202
Net Assets
$279,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,993
47.6%
Program Services $167,560
27.6%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,552
1.4%
Net Fundraising $128,239
21.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,411
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,200
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $200,546
32.3%
Assets/Debt
Total Assets $646,969
Total Liabilities $367,626
Net Assets $279,343

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$638,238
Expenses
$640,514
Net Income
-$2,276
Net Assets
$292,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,430
49.7%
Program Services $157,984
24.8%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,675
1.4%
Net Fundraising $146,352
22.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,772
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $658,517
Total Liabilities $365,972
Net Assets $292,545

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated