Genki INC FY2021 filing

Tax-deductible

Chula Vista, CA501(c)(3)Human ServicesEIN 90-0903159Revenue $264K in FY2021

On file with the IRSgenkihomecare.org1260 3rd Avenue, 91911-3238 · Chula Vista, CATax-exempt since Feb 2017Publicly supported — 509(a)(2)

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The mission of the Organization is to provide personalized home health care services to those persons who are elderly, ill, disabled, or otherwise in need of such services in order that they can live with dignity and remain safely in their own homes.

501(c)(3) charity; gifts are tax-deductible.
56¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2021 · 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
2 of 4
filings with a surplus
Average surplus $10K a year · 2% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
56%
of spending
Worth a look: 56% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$264K
Spent
$279K
To programs
56%
Net assets
$44K
By yearFY2021–FY2025
Revenue
$264K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$264K
FY2023$428K
FY2024$532K
FY2025$534K
Expenses
$279K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$279K
FY2023$433K
FY2024$492K
FY2025$512K
Net assets
$44K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$44K
FY2023$115K
FY2024$155K
FY2025$177K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2015-11-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Feb 2017.

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

Where the money goes

56 cents of each dollar spent went to programs.

Program services 56% · $158K Management & general 44% · $122K

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

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Genki INC executive salaries →

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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

Provides personalized home health care for elderly, ill, or disabled individuals to live safely at home.

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Provided by the organization

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1 program · $158K · in their own filed words · FY2020
01

Genki, Inc. provides elderly and disabled persons safe care in their own homes with services such as companionship, food and health care services.

$158Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$264K
Ln 12
Fees for servicesLn 2g$229K
Gifts and grantsLn 1h$35K
Money outPt IX
$279K
Ln 25
Programscol B$158K
Managementcol C$122K
Owns and owesPt X
$44K
net assets · Ln 32
Cash and savingsLn 1–2$44K
Total assetsLn 16$44K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$35K
Fees for servicesLn 2g$229K
Gains on assetsLn 7$0
Total revenueLn 12$264K
Assets in detailPt X, end of year
CashLn 1$44K
SavingsLn 2$0
Cash and savings togetherLn 1–2$44K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$44K
LiabilitiesLn 26$0
Net assetsLn 32$44K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$59K$44K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$59K$44K
LiabilitiesLn 26$2$0
Net assetsLn 32$59K$44K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$211K$131K$80K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$23K$16K$7K
Management feesLn 11a$0
Legal feesLn 11b$7K$7K
Accounting feesLn 11c$2K$2K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$1K$1K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$3K$3K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$16K$6K$10K
Other expenses (24a–d)Ln 24$11K$993$10K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$279K$158K$122K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $534K$512K$22K$177K 990 PDF
FY2024 $532K$492K$40K$155K 990 PDF
FY2023 $428K$433K−$5K$115K 990 PDF
FY2022 Not on file
FY2021 Viewing $264K$279K−$15K$44K 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 FY2021 990 (6 parts)
Part I · Summary $264,341 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $40,000$35,300
I-9 Program service revenuePrior year $211,699$229,041
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $251,699$264,341
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $190,071$234,180
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $56,585$45,228
I-18 Total expensesPrior year $246,656$279,408
I-19 Revenue less expensesPrior year $5,043−$15,067
Part VI · Governance 0 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
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
Part VIII · Statement of revenue $264,341 across 10 lines filed
VIII-1d Related organizations$30,000
VIII-1f All other contributions, gifts and grants$5,300
VIII-1h Total contributions, gifts and grants$35,300
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $229,041$229,041
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $229,041$264,341
Part IX · Statement of functional expenses $279,408 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $131,449 · Management $79,937$211,386
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $16,045 · Management $6,749$22,794
IX-11a Management fees$0
IX-11b Legal feesManagement $6,942$6,942
IX-11c Accounting feesManagement $1,760$1,760
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionManagement $2,520$2,520
IX-13 Office expensesManagement $1,370$1,370
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $2,676$2,676
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $6,405 · Management $9,805$16,210
IX-24 Other expenses (24a–d)Programs $993 · Management $9,910$10,903
IX-24e All other expensesManagement $2,847$2,847
IX-25 Total functional expensesPrograms $157,568 · Management $121,840 · Fundraising $0$279,408
Part X · Balance sheet $43,589 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $58,689$43,589
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $58,689$43,589
X-26 Total liabilitiesStart of year $2$0
X-27 Net assets without donor restrictionsStart of year $58,687$43,589
X-32 Total net assets or fund balancesStart of year $58,687$43,589
X-33 Total liabilities and net assetsStart of year $58,689$43,589
Part XI · Reconciliation of net assets $43,589 net assets at year end
XI-1 Total revenue$264,341
XI-2 Total expenses$279,408
XI-3 Revenue less expenses−$15,067
XI-4 Net assets at start of year$58,687
XI-8 Prior period adjustments−$31
XI-10 Net assets at end of year$43,589

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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