Form 990 for tax year 2024
Filed by GENESIS INTERNATIONAL ORPHANAGE FOUNDATION.
Totals
- Total revenue
- $804,464
- Total expenses
- $636,262
- Contributions and grants received
- $781,816
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,782
- Other revenue
- $866
- Total assets, end of year
- $1,001,185
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,001,185
- Program services expenses (Part IX)
- $605,575
- Management and general expenses
- $30,687
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $605,575
Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$781,816
-
1g · Noncash contributions included above
$76,800
-
3 · Investment income
total $21,782 · excluded $21,782
-
11a · Other revenue: Credit Card Reward
total $866 · related or exempt $866
-
11e · Other revenue, total
$866
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $135,953 · program services $127,466 · management and general $8,487
-
12 · Advertising and promotion
total $2,926 · program services $2,926
-
13 · Office expenses
total $2,924 · program services $1,252 · management and general $1,672
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $421 · program services $421
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,940 · program services $5,940
-
23 · Insurance
total $1,777 · program services $1,510 · management and general $267
-
24a · Other expenses: Donations
total $311,268 · program services $311,268
-
24b · Other expenses: In-Kind Expenses
total $76,800 · program services $76,800
-
24c · Other expenses: Repairs and Maintenance
total $17,257 · program services $17,257
-
24d · Other expenses: Vehicles, Fuel and Generators
total $15,823 · program services $13,933 · management and general $1,890
-
24e · All other expenses
total $65,173 · program services $46,802 · management and general $18,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,324 · end of year $228,918
-
2 · Savings and temporary cash investments
beginning of year $620,449 · end of year $759,997
-
10a · Land, buildings and equipment: cost or other basis
$72,500
-
10b · Land, buildings and equipment: accumulated depreciation
$60,230
-
10c · Land, buildings and equipment, net
beginning of year $80,000 · end of year $12,270
-
27 · Net assets without donor restrictions
beginning of year $388,298 · end of year $405,335
-
28 · Net assets with donor restrictions
beginning of year $506,475 · end of year $595,850
Mission and programs · 2024
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.
-
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
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John L Leimach
CFO
- Total calculated
- $0
- Hours/week
- 5
-
David M Balfour
President
- Total calculated
- $0
- Hours/week
- 5
-
John W O'Neil
Secretary
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503199349302780
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