2021-05-16T20:12:21-05:00 2020-06-30 PATRICIA A WINTROATH CPA 2121 N CALIFORNIA BLVD SUITE 290 WALNUT CREEK CA 94596 990 2019-07-01 237297769 GENESIS HOUSE INC GENE 7075525295 1149 WARREN AVENUE VALLEJO CA 94591 KESTER MCDONALD EXECUTIVE DIRECTOR/TREASURER 7075525295 2021-05-12 PATRICIA A WINTROATH P00430440 9259743310 2021-05-12 X 2019 2022-09-23 18:48:47Z KESTER MCDONALD 1149 WARREN AVENUE VALLEJO CA 94591 707219 0 X N/A X 1972 CA TO PROVIDE IN-PATIENT ALCOHOL AND DRUG TREATMENT PROGRAMS, RELATED COUNSELING AND SUPPORT SERVICES. 8 8 14 6 0 0 301915 354982 177186 172782 43 3 100401 81184 579545 608951 0 0 0 0 392664 411217 0 0 9036 223095 207043 615759 618260 -36214 -9309 568513 619355 207835 267986 360678 351369 TO PROVIDE IN-PATIENT ALCOHOL AND DRUG TREATMENT PROGRAMS, RELATED COUNSELING AND SUPPORT SERVICES. 0 0 515347 190322 LONG TERM RESIDENTIAL DRUG AND ALCOHOL TREATMENT AND REHABILITATION SERVICES - OVER 7,500 PATIENT DAYS 515347 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 14 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X BRITTANY CARDINALE 7075525295 1149 WARREN AVE VALLEJO CA 94591 JIMMY SMITH DIRECTOR 0.30 X 0 0 0 VIANN BARTLETT DIRECTOR 0.30 X X 0 0 0 KESTER MCDONALD EXECUTIVE DIRECTOR/SECRETARY/TREASURER 40.00 X X 51300 0 2090 DANIEL BARWELA DIRECTOR 0.30 X 0 0 0 MICHAEL PRITCHARD DIRECTOR 0.30 X 0 0 0 LARS WOHLER DIRECTOR 0.30 X 0 0 0 GEORGE MARISCAL PRESIDENT 0.30 X X 0 0 0 SHAWN CARTER DIRECTOR 0.30 X 0 0 0 GAIL MOON DIRECTOR 0.30 X 0 0 0 51300 0 2090 0 0 0 0 0 322322 32660 354982 PROCEEDS FROM JOBS 623990 83258 83258 CLIENT DISABILITY BENE 623990 30787 30787 SOBER LIVING FEE FOR S 623990 27230 27230 SERVICE FEES 623990 16447 16447 FOOD STAMPS 623990 15060 15060 172782 3 3 161912 98268 63644 63644 EIDL ADVANCE FORGIVENE 623990 10000 10000 MISCELLANEOUS 623990 7540 7540 17540 608951 190322 0 63647 58800 47040 8820 2940 253493 209040 42393 2060 62541 51284 11257 36383 29834 6149 400 9650 7913 1737 2272 1136 1136 3685 3022 663 34282 28111 4671 1500 19195 15740 3455 10272 8423 1849 19002 14252 4750 30816 25269 4547 1000 DIRECT PATIENT CARE 57945 57945 REPAIRS & MAINTENANCE 9173 7522 1651 BANK CHARGES 5358 4394 964 JOB COSTS 5238 4295 943 155 127 28 618260 515347 93877 9036 30652 78618 18862 43453 38156 30800 14446 8715 1033412 575643 466397 457769 568513 619355 3863 6085 203972 261901 207835 267986 X 360678 351369 360678 351369 568513 619355 -9309 0 X 0 0 0 X 305889 279323 368645 301915 354982 1610754 305889 279323 368645 301915 354982 1610754 1610754 29 2 21 43 3 98 8566 5768 6303 4909 17540 43086 1653938 917954 0.97390 0.98020 X 95629 95629 684709 342606 342103 253074 233037 20037 457769 707219 98268 98268 608951 0 608951 716528 98268 98268 618260 0 618260 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES SHOWN ON FORM 990 WITH FUNDRAISING EVENT INCOME 98,268. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES SHOWN ON FORM 990 WITH FUNDRAISING EVENT INCOME 98,268. CHRISTMAS TREE LOT 113026 113026 88830 RAFFLE TICKET SALES 26872 26872 4316 4 17962 17962 5122 157860 157860 98268 98268 59592 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FISCAL OFFICER REVIEW THE FORM 990 PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION NOTIFIES THE BOARD MEMBERS OF THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY COMPARISON WITH LIKE ORGAINZATIONS IN THE REGION, THROUGH SOURCES SUCH AS CALIFONRIA HEALTH CARE ALMANAC - EMPLOYER HEALTH BENEFITS SURVEY, AND A PERCENT OF INFLATION IS ALSO USED IN DETERMINING THE PAY RAISES, WHICH ARE SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUST'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.