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Employer Identification Number 90-0903159

Genki Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Genki Inc
Employer identification number (EIN):90-0903159
EIN Issuing AuthorityOgden, UT
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe 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.
Number of Employees0
Year Formed2012

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 357,588
Program Service Revenue from current yearUSD $ 426,497
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 1,060
Gross receipts from all sourcesUSD $ 427,557
Net assets / fund balances at end of fiscal yearUSD $ 115,069
Net assets / fund balances at beginning of fiscal yearUSD $ 120,512
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 115,069
Total assets at beginning of fiscal yearUSD $ 120,512
Revenues less expenses for current yearUSD $ -5,443
Revenues less expenses for previous yearUSD $ 76,923
Total expenses for current yearUSD $ 433,000
Total expenses for previous yearUSD $ 352,165
Other expenses in current yearUSD $ 46,876
Other expenses in previous yearUSD $ 33,801
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 386,124
Employee salary and benefits paid in previous yearUSD $ 318,364
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 427,557
Total revenue in previous fiscal yearUSD $ 429,088
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 71,500
Total of other revenueUSD $ 1,060
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 229,041
Program Service Revenue from current yearUSD $ 357,588
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 429,088
Net assets / fund balances at end of fiscal yearUSD $ 120,512
Net assets / fund balances at beginning of fiscal yearUSD $ 43,589
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 120,512
Total assets at beginning of fiscal yearUSD $ 43,589
Revenues less expenses for current yearUSD $ 76,923
Revenues less expenses for previous yearUSD $ -15,067
Total expenses for current yearUSD $ 352,165
Total expenses for previous yearUSD $ 279,408
Other expenses in current yearUSD $ 33,801
Other expenses in previous yearUSD $ 45,228
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 318,364
Employee salary and benefits paid in previous yearUSD $ 234,180
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 429,088
Total revenue in previous fiscal yearUSD $ 264,341
Contributions and grants from current yearUSD $ 71,500
Contributions and grants from previous yearUSD $ 35,300
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 211,699
Program Service Revenue from current yearUSD $ 229,041
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 264,341
Net assets / fund balances at end of fiscal yearUSD $ 43,589
Net assets / fund balances at beginning of fiscal yearUSD $ 58,687
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 2
Total assets at end of fiscal yearUSD $ 43,589
Total assets at beginning of fiscal yearUSD $ 58,689
Revenues less expenses for current yearUSD $ -15,067
Revenues less expenses for previous yearUSD $ 5,043
Total expenses for current yearUSD $ 279,408
Total expenses for previous yearUSD $ 246,656
Other expenses in current yearUSD $ 45,228
Other expenses in previous yearUSD $ 56,585
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 234,180
Employee salary and benefits paid in previous yearUSD $ 190,071
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 264,341
Total revenue in previous fiscal yearUSD $ 251,699
Contributions and grants from current yearUSD $ 35,300
Contributions and grants from previous yearUSD $ 40,000
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 382,481
Program Service Revenue from current yearUSD $ 211,699
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 251,699
Net assets / fund balances at end of fiscal yearUSD $ 58,687
Net assets / fund balances at beginning of fiscal yearUSD $ 53,644
Total liabilities at end of fiscal yearUSD $ 2
Total liabilities at beginning of fiscal yearUSD $ 1,813
Total assets at end of fiscal yearUSD $ 58,689
Total assets at beginning of fiscal yearUSD $ 55,457
Revenues less expenses for current yearUSD $ 5,043
Revenues less expenses for previous yearUSD $ -2,292
Total expenses for current yearUSD $ 246,656
Total expenses for previous yearUSD $ 424,932
Other expenses in current yearUSD $ 56,585
Other expenses in previous yearUSD $ 84,165
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 190,071
Employee salary and benefits paid in previous yearUSD $ 340,467
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 300
Total revenue in current fiscal yearUSD $ 251,699
Total revenue in previous fiscal yearUSD $ 422,640
Contributions and grants from current yearUSD $ 40,000
Contributions and grants from previous yearUSD $ 40,159
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 391,717
Program Service Revenue from current yearUSD $ 382,481
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 422,640
Net assets / fund balances at end of fiscal yearUSD $ 53,644
Net assets / fund balances at beginning of fiscal yearUSD $ 55,936
Total liabilities at end of fiscal yearUSD $ 1,814
Total liabilities at beginning of fiscal yearUSD $ 1,905
Total assets at end of fiscal yearUSD $ 55,458
Total assets at beginning of fiscal yearUSD $ 57,841
Revenues less expenses for current yearUSD $ -2,292
Revenues less expenses for previous yearUSD $ 36,964
Total expenses for current yearUSD $ 424,932
Total expenses for previous yearUSD $ 389,988
Other expenses in current yearUSD $ 84,165
Other expenses in previous yearUSD $ 58,992
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 340,467
Employee salary and benefits paid in previous yearUSD $ 330,996
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 300
Total revenue in current fiscal yearUSD $ 422,640
Total revenue in previous fiscal yearUSD $ 426,952
Contributions and grants from current yearUSD $ 40,159
Contributions and grants from previous yearUSD $ 35,235
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 410,562
Program Service Revenue from current yearUSD $ 391,717
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 426,952
Net assets / fund balances at end of fiscal yearUSD $ 55,936
Net assets / fund balances at beginning of fiscal yearUSD $ 18,972
Total liabilities at end of fiscal yearUSD $ 1,905
Total assets at end of fiscal yearUSD $ 57,841
Total assets at beginning of fiscal yearUSD $ 18,972
Revenues less expenses for current yearUSD $ 36,964
Revenues less expenses for previous yearUSD $ -3,639
Total expenses for current yearUSD $ 389,988
Total expenses for previous yearUSD $ 414,901
Other expenses in current yearUSD $ 58,992
Other expenses in previous yearUSD $ 80,833
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 330,996
Employee salary and benefits paid in previous yearUSD $ 334,068
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 426,952
Total revenue in previous fiscal yearUSD $ 411,262
Contributions and grants from current yearUSD $ 35,235
Contributions and grants from previous yearUSD $ 700
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 227,446
Program Service Revenue from current yearUSD $ 410,562
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 411,262
Net assets / fund balances at end of fiscal yearUSD $ 18,972
Net assets / fund balances at beginning of fiscal yearUSD $ 22,611
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,745
Total assets at end of fiscal yearUSD $ 18,972
Total assets at beginning of fiscal yearUSD $ 24,356
Revenues less expenses for current yearUSD $ -3,639
Revenues less expenses for previous yearUSD $ 21,590
Total expenses for current yearUSD $ 414,901
Total expenses for previous yearUSD $ 235,886
Other expenses in current yearUSD $ 80,833
Other expenses in previous yearUSD $ 47,556
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 334,068
Employee salary and benefits paid in previous yearUSD $ 188,330
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 411,262
Total revenue in previous fiscal yearUSD $ 257,476
Contributions and grants from current yearUSD $ 700
Contributions and grants from previous yearUSD $ 30,030
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 900903159

USA Mailing Address
1260 Third Avenue
Chula Vista
CA
91911
Date first seen: 2007-01-01
Date last seen: 2025-08-31

EIN Events

Event Date Event description
2016-04-11Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2015-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2015-11-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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