2024-07-11T08:52:58-07:00 2023-10-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-11-01 871061849 GENESIS WOMENS SHELTER & SUPPORT GENE 2143897700 2023 LUCAS DR DALLAS TX 75219 JAN LANGBEIN CEO 2024-07-11 true JAN LANGBEIN 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JAN LANGBEIN 2023 LUCAS DR DALLAS TX 75219 23150483 false X WWW.GENESISSHELTER.ORG X 2021 TX To provide safety, shelter and support for women and children who have experienced domestic violence, and to raise awareness regarding its cause, prevalence and impact. 16 16 199 1620 0 43674347 11522351 0 478573 251138 2082652 1413967 46235572 13187456 1196742 1532731 0 7587418 8867977 0 860429 2361390 2238691 11145550 12639399 35090022 548057 33767109 37043369 620921 2764762 33146188 34278607 X To provide safety, shelter and support for women and children who have experienced domestic violence, and to raise awareness regarding its cause, prevalence and impact. true false 10768682 1532731 3652301 Genesis Women's Shelter & Support provides direct services to over 3700 women and children each year who are survivors of domestic violence. A helpline and text line are answered 24 hours a day/365 days per year being a lifeline for thousands of women who are experiencing intimate partner violence. A Residential Shelter provides safety in a non-disclosed location. Women and children receive advocacy services provided by degreed social workers helping to address the many needs clients have when entering the residential or non-residential programs. Master's Level Therapists provide hope and healing through our trauma informed women's and children's clinical program. Genesis also provides crisis civil legal representation to women and children and our Occupational Therapy program provides services to help clients accomplish physical, medical and emotional goals. Our onsite school offers the opportunity for children to learn in a safe trauma informed environment. 10768682 true true false false false false false false false true true false false true true true false true false false false false false false true true false false true true false false false false false false false false true false false false false true false false false true 49 0 true 199 true false false false false false true true false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true false false false false true false false X JOHN ROGERS 2143897700 2023 LUCAS DR DALLAS TX 75219 JAN LANGBEIN CEO 40.00 10.00 X 190158 0 23083 SUZANNE EDGAR CHIEF RETAIL OFFIC 40.00 0.00 142441 0 20897 MARIA MACMULLIN CHIEF IMPACT OFFIC 40.00 0.00 149475 0 12459 ERICA MORENO CHIEF HR OFFICER 40.00 0.00 121206 0 12931 NANCY K BEST Chairman 2.00 1.00 X X 0 0 0 KATHY HELM Vice President 1.00 0.00 X 0 0 0 FRANK MIHALOPOULOS Treasurer 1.00 0.00 X X 0 0 0 JULIA P FORRESTER Secretary 1.00 0.00 X X 0 0 0 ASHLEE HUNT KLEINERT Vice President 1.00 0.00 X 0 0 0 BETH EWING Vice President 1.00 0.00 X 0 0 0 CAROLYN MILLER Vice President 1.00 0.00 X 0 0 0 CYNTHIA MICKENS ROSS Vice President 1.00 0.00 X 0 0 0 ERIC BRADLEY Vice President 1.00 0.00 X 0 0 0 ERIN MARINO Vice President 1.00 1.00 X 0 0 0 GAIL O TURNER Vice President 1.00 0.00 X 0 0 0 JOE FLORES Vice President 1.00 0.00 X 0 0 0 JORGE CALDERON Vice President 1.00 0.00 X 0 0 0 SHERIFF MARIAN BROWN Vice President 1.00 0.00 X 0 0 0 ROBERT CANAS Vice President 1.00 0.00 X 0 0 0 TY BEASLEY President 1.00 0.00 X X 0 0 0 603280 69370 4 false true false TSNP INC PO BOX 123467 FORT WORTH TX 76121 CONSULTING 118965 GAIL DAVIS & ASSOCIATES INC 3500 OAK LAWN AVE STE 740 DALLAS TX 75219 EVENT SPEAKER 311061 DPR CONSTRUCTION 3131 MCKINNEY AVE 200 DALLAS TX 75204 CONSTRUCTION 297645 GOLD MEDAL POOLS LLC 4326 PRESTON ROAD FRISCO TX 75034 CONSTRUCTION 143765 4 2222967 350000 703439 8245945 2812650 11522351 0 625932 625932 0 0 0 7037178 7411972 -374794 -374794 -374794 238696 2222967 1215196 -976500 -976500 74025 10000 64025 64025 3652301 1325859 2326442 2326442 0 13187456 2326442 -661337 0 1532731 1532731 0 0 234908 129199 28189 77520 0 6768899 5560101 670809 537989 98796 83387 8657 6752 1159872 995825 88970 75077 605502 501947 53836 49719 0 357 357 32500 32500 0 0 48658 48658 33194 14435 13845 4914 23825 22755 669 401 0 231451 170735 23128 37588 0 881484 859938 14524 7022 33455 30422 1110 1923 0 0 628 628 0 392710 387018 5692 101386 97832 2502 1052 CREDIT CARD FEES 130579 79018 8 51553 SUPPLIES 123156 117821 3772 1563 NUTRITION 52380 50035 1979 366 EQUIPMENT LEASES 47843 45031 1688 1124 105085 89824 9395 5866 12639399 10768682 1010288 860429 7035798 8256211 0 1492320 950164 0 0 0 13910700 13910700 89187 112424 0 6712927 4434591 2573035 2278336 8666069 8634855 0 0 0 2900679 33767109 37043369 620921 739276 2025486 620921 2764762 X 15280578 30463708 17865610 3814899 33146188 34278607 33767109 37043369 X 548057 578719 5643 X false true X true false X 43674347 11522351 55196698 0 0 43674347 11522351 55196698 2367638 52829060 336863 625932 962795 0 12039 12039 56171532 6977919 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4265689 234344 300000 4200033 5091431 -811740 14002 4265689 0.73800 0.26200 false false false 312229 312229 1226427 1032958 193469 3955464 2703843 1251621 626205 441735 184470 592602 256055 336547 2278336 DUE FROM AFFILIATE 878619 RIGHT OF USE ASSET 2022060 2900679 OPERATING LEASE LIABILITY 2025486 2025486 X Part X : FIN48 Footnote GWSS, CCAW and GWSRE are recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and are not private foundations as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of October 31, 2023. Therefore, no tax provision or liability has been reported in the accompanying consolidated financial statements. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of October 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. false 3RD PARTY EVENTS 996911 996911 522 ANNUAL LUNCH 940712 791712 149000 109540 88228 594500 51378 9 524040 434344 89696 55780 65369 137259 112620 2461663 2222967 238696 165320 153597 731759 164520 1215196 -976500 false false 74025 10000 false 74025 10000 10000 64025 true false false false 1.00000 false false false 0 0 ASSISTANCE TO SHELTER CLIENTS 3700 1532731 PERSONAL ITEMS/HOUSEHOLD GOODS X X false false false false false false false false false JAN LANGBEIN CEO 190158 7606 15477 213241 MARIA MACMULLIN CHIEF IMPACT OFFIC 149475 12459 161934 SUZANNE EDGAR CHIEF RETAIL OFFIC 142441 8547 12350 163338 FRANK MIHALOPOULOS BOARD MEMBER 119280 LEASED OFFICE SPACE false X 15760 FMV X 2776943 THRIFT SHOP X 19947 FMV false false false Form 990, Part III, Line 2 GWSS OPENED AND MOVED INTO ITS NEW OUTREACH FACILITY. A SIZABLE CONTRIBUTION WAS RECEIVED TO ENHANCE OT SERVICES. Form 990, Part VI, Section B, Line 11b THE GWSS CFO REVIEWS THE 990 THEN FORWARDS IT TO THE CEO FOR REVIEW. THE 990 IS THEN PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, Line 15a THE REVIEW IS HANDLED AT THE BOARD LEVEL; APPROVAL IS DOCUMENTED THROUGH THE ANNUAL BUDGET. Form 990, Part VI, Section C, Line 19 UPON REQUEST. Form 990, Part XI, Line 9 INTERCOMPANY TRANSFER = $5643 FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS THE NET ECONOMIC BENEFIT FROM OUR FUNDRAISING EVENTS IS CALCULATED AS FOLLOWS:CONTRIBUTIONS FROM FUNDRAISING EVENTS REPORTED ON PART VIII, LINE 1C $ 2,222,967GROSS INCOME FROM FUNDRAISING EVENTS REPORTED ON PART VIII, LINE 8A 238,696LESS: DIRECT COSTS OF EVENTS REPORTED ON PART VIII, LINE 8B (1,215,196)GROSS INCOME FROM GAMING ACTIVITIES REPORTED ON PART VIII, LINE 9A 74,025LESS: DIRECT COSTS OF ACTIVITIES REPORTED ON PART VIII, LINE 9B (10,000) NET ECONOMIC BENEFIT OF FUNDRAISING EVENTS $ 1,310,492 CONFERENCE ON CRIMES AGAINST WOMEN 2023 LUCAS DR DALLAS TX 75219 202079535 CONFERENCE ON DOMESTIC VIOLENCE TX 501(C)(3) 12A GENESIS WOMENS SHELTER & SUPPORT false GWS REAL ESTATE 2023 LUCAS DR DALLAS TX 75219 OPERATE & LEASE GWSS BLDG. TX 501(C)(3) 12A GENESIS WOMENS SHELTER & SUPPORT false false false true true false false false false false false false false false true true false true false false CONFERENCE ON CRIMES AGAINST WOMEN c 350000 CASH PAID CONFERENCE ON CRIMES AGAINST WOMEN q 548206 AMOUNT PAID GWS REAL ESTATE d 18660000 AMOUNT DUE