Nonprofit · EIN 33-0204236
GENESIS COUNSELING
Tax-exempt · SN BERNRDNO, CA 92408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $476,055 | $463,994 | $12,061 | $69,711 | $14,256 | $55,455 |
| August 31, 2024 | 990 | $477,101 | $476,432 | $669 | $55,894 | $12,500 | $43,394 |
| August 31, 2023 | 990 | $457,677 | $467,173 | -$9,496 | $52,225 | $9,500 | $42,725 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $13,552
- Program service revenue
- $462,498
- Investment income
- $5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,193
- Other salaries and wages
- $237,155
- Salaries, compensation and benefits (total)
- $364,363
- Professional fundraising fees
- $0
- Occupancy
- $49,010
- Program services (functional)
- $367,725
- Management and general (functional)
- $96,269
Balance sheet and other
- Total assets, start of year
- $55,894
- Total assets, end of year
- $69,711
- Total liabilities, end of year
- $14,256
- Net assets, end of year
- $55,455
- Net assets without donor restrictions
- $55,455
- Gross receipts
- $476,055
- Employees
- 28
- Year formed
- 1987
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tom Thomazin | President Trustee or director, Officer | 40 | $33,982 | $37,184 |
| Eve Clayton | Treasurer Officer | 12 | $31,027 | $0 |
| Larry Buck | Director Trustee or director | 0 | $0 | $0 |
| Randy Rodden | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| Mark Cox | Director Trustee or director | 0 | $0 | $0 |
| Larry Shoemaker | Director Trustee or director | 0 | $0 | $0 |
| Diane Kuehl | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tom Thomazin | President Trustee or director, Officer | 40 | $47,350 | $36,000 |
| Eve Clayton | Treasurer Officer | 12 | $27,384 | $0 |
| Mark Cox | Director Trustee or director | 0 | $0 | $0 |
| Larry Shoemaker | Director Trustee or director | 0 | $0 | $0 |
| Larry Buck | Director Trustee or director | 0 | $0 | $0 |
| Diane Kuehl | Director Trustee or director | 0 | $0 | $0 |
| Randy Rodden | Secretary Trustee or director, Officer | 0 | $0 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tom Thomazin | President Trustee or director, Officer | 40 | $40,078 | $36,000 |
| Eve Clayton | Treasurer Officer | 12 | $27,940 | $0 |
| Larry Buck | Director Trustee or director | 0 | $0 | $0 |
| Randy Rodden | Secretary Trustee or director, Officer | 0 | $0 | $0 |
| Mark Cox | Director Trustee or director | 0 | $0 | $0 |
| Larry Shoemaker | Director Trustee or director | 0 | $0 | $0 |
| Diane Kuehl | Director Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 202 E AIRPORT DR STE 175, SN BERNRDNO, CA 92408-3481
- In care of
- % EVE CLAYTON
- Signed the 990
- EVE CLAYTON, Treasurer
- Phone
- (909) 890-2299
- Website
- genesiscounseling.net
- Return prepared by
- Mary K Adams EA
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0204236 or by the name GENESIS COUNSELING.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide low cost Christian counseling to individuals, couples and families in aprofessional setting.
Program accomplishments
- 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.Expenses $367,725 · revenue $462,498
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 33-0204236
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1988
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $69,711
- Income (IRS master file)
- $476,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $476,055 | $463,994 | $69,711 | XML |
| 990 | August 2024 | $477,101 | $476,432 | $55,894 | XML |
| 990 | August 2023 | $457,677 | $467,173 | $52,225 | XML |
| 990 | August 2022 | $447,117 | $462,442 | $59,921 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0204236).
Questions about GENESIS COUNSELING
- What is the EIN of GENESIS COUNSELING?
- The employer identification number (EIN) of GENESIS COUNSELING is 33-0204236.
- Is GENESIS COUNSELING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to GENESIS COUNSELING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GENESIS COUNSELING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENESIS COUNSELING due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS COUNSELING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of GENESIS COUNSELING?
- The 990 for the year ended August 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $33,982 (Tom Thomazin, President).
- How much revenue does GENESIS COUNSELING have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $476,055, expenses of $463,994 and total assets of $69,711 at year end.
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