Genesis Counseling Service

Tax-deductible

Sn Bernrdno, CA501(c)(3)Since 1987EIN 33-0204236Revenue $476K in FY2025

On file with the IRSgenesiscounseling.net202 E Airport Dr Ste 175, 92408-3481 · Sn Bernrdno, CATax-exempt since Jun 1988Supporting organization — 509(a)(3)

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To provide low cost Christian counseling to individuals, couples and families in aprofessional setting.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$65K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $2K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$65K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$14K
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 7 voting members
Looks good: 5 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$476K
-0.2% vs prior year
Spent
$464K
To programs
79%
Net assets
$55K
By yearFY2020–FY2025
Revenue
$476K
FY2025-0.2%
Tap a bar for its year
Revenue by fiscal year
FY2020$413K
FY2021$478K
FY2022$447K
FY2023$458K
FY2024$477K
FY2025$476K
Expenses
$464K
FY2025▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2020$398K
FY2021$472K
FY2022$462K
FY2023$467K
FY2024$476K
FY2025$464K
Net assets
$55K
FY2025▲ +28%
Tap a bar for its year
Net assets by fiscal year
FY2020$61K
FY2021$68K
FY2022$52K
FY2023$43K
FY2024$43K
FY2025$55K

From the FY2025 Form 990 (year ending August 2025) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $368K Management & general 21% · $96K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $65K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$33,982Pt VII · Sec A
Treasurer
$31,027Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Tom Thomazin$33,982$47,350$40,078$50,241$27,817$18,267
Eve Clayton$31,027$27,384$27,940$28,460$29,911$25,960

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers affordable Christian counseling for individuals, couples, and families.

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Provided by the organization

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1 program · $368K · in their own filed words · FY2024
01

Counselors conducted over 6,000 counseling sessions annually. Includes all payroll costs for 22 counseling staff and related occupancy and office expenses for 3 offices.

$368Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Rb FoundationFY2025$2K
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$476K
Ln 12
Fees for servicesLn 2g$462K
Gifts and grantsLn 1h$14K
Investment incomeLn 3$5
Money outPt IX
$464K
Ln 25
Programscol B$368K
Managementcol C$96K
Owns and owesPt X
$55K
net assets · Ln 32
Cash and savingsLn 1–2$63K
Total assetsLn 16$70K
LiabilitiesLn 26$14K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$14K
Fees for servicesLn 2g$462K
Investment incomeLn 3$5
Total revenueLn 12$476K
Assets in detailPt X, end of year
CashLn 1$63K
Cash and savings togetherLn 1–2$63K
Total assetsLn 16$70K
LiabilitiesLn 26$14K
Net assetsLn 32$55K
OperationsPt I, VI
EmployeesI 528
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$51K$63K
Total assetsLn 16$56K$70K
LiabilitiesLn 26$12K$14K
Net assetsLn 32$43K$55K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$102K$71K$31K
Other salaries and wagesLn 7$237K$184K$53K
Other employee benefitsLn 9$5K$4K$495
Payroll taxesLn 10$20K$18K$2K
Office expensesLn 13$48K$43K$5K
OccupancyLn 16$49K$44K$5K
Other expenses (24a–d)Ln 24$3K$2K$263
Total functional expensesLn 25$464K$368K$96K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $476K$464K$12K$55K 990 PDF
FY2024 $477K$476K$669$43K 990 PDF
FY2023 $458K$467K−$9K$43K 990 PDF
FY2022 $447K$462K−$15K$52K 990 PDF
FY2021 $478K$472K$7K$68K 990 PDF
FY2020 $413K$398K$15K$61K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $476,055 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $12,890$13,552
I-9 Program service revenuePrior year $464,206$462,498
I-10 Investment incomePrior year $5$5
I-11 Other revenue$0
I-12 Total revenuePrior year $477,101$476,055
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $387,623$364,363
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $88,809$99,631
I-18 Total expensesPrior year $476,432$463,994
I-19 Revenue less expensesPrior year $669$12,061
Part VI · Governance 5 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $476,055 across 6 lines filed
VIII-1f All other contributions, gifts and grants$13,552
VIII-1h Total contributions, gifts and grants$13,552
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $462,498$462,498
VIII-3 Investment incomeRelated to mission $5$5
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $462,503 · Unrelated business $0 · Excluded from tax $0$476,055
Part IX · Statement of functional expenses $463,994 across 7 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $71,166 · Management $31,027$102,193
IX-7 Other salaries and wagesPrograms $184,378 · Management $52,777$237,155
IX-9 Other employee benefitsPrograms $4,457 · Management $495$4,952
IX-10 Payroll taxesPrograms $18,057 · Management $2,006$20,063
IX-13 Office expensesPrograms $43,201 · Management $4,800$48,001
IX-16 OccupancyPrograms $44,109 · Management $4,901$49,010
IX-24 Other expenses (24a–d)Programs $2,357 · Management $263$2,620
IX-25 Total functional expensesPrograms $367,725 · Management $96,269 · Fundraising $0$463,994
Part X · Balance sheet $69,711 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $50,995$62,935
X-4 Accounts receivableStart of year $3,235$4,150
X-9 Prepaid expenses and deferred chargesStart of year $1,664$2,626
X-16 Total assetsStart of year $55,894$69,711
X-17 Accounts payable and accrued expensesStart of year $12,500$14,256
X-26 Total liabilitiesStart of year $12,500$14,256
X-27 Net assets without donor restrictionsStart of year $43,394$55,455
X-32 Total net assets or fund balancesStart of year $43,394$55,455
X-33 Total liabilities and net assetsStart of year $55,894$69,711
Part XI · Reconciliation of net assets $55,455 net assets at year end
XI-1 Total revenue$476,055
XI-2 Total expenses$463,994
XI-3 Revenue less expenses$12,061
XI-4 Net assets at start of year$43,394
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$55,455

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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