2025-07-02T11:44:20-07:00 2024-10-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-11-01 871061849 GENESIS WOMENS SHELTER & SUPPORT GENE 2143897700 2023 LUCAS DR DALLAS TX 75219 JAN LANGBEIN CEO 2025-07-02 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2025-03-06 01:10:19Z JAN LANGBEIN 2023 LUCAS DR DALLAS TX 75219 21201532 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. 17 17 203 1600 0 11522351 10047514 0 251138 1163765 1413967 1791870 13187456 13003149 1532731 1094515 0 8867977 10040354 0 947166 2238691 3090296 12639399 14225165 548057 -1222016 37043369 38867194 2764762 4925482 34278607 33941712 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. false false 12105232 1094515 3673413 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. 12105232 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 55 1 true 203 true false false false false false true true false 0 false false false false false false false X 17 17 false false false false false false false true true false false true true false true false false true false false X JOHN ROGERS 2143897700 2023 LUCAS DR DALLAS TX 75219 JAN LANGBEIN CEO 40.00 10.00 X 219056 0 32289 MARIA MACMULLIN CHIEF IMPACT OFFIC 40.00 0.00 161092 0 11618 SUZANNE EDGAR CHIEF RETAIL OFFIC 40.00 0.00 150963 0 20397 JOHN ROGERS CFO 40.00 0.00 150865 0 9679 ERICA MORENO CHIEF HR OFFICER 40.00 0.00 130538 0 15385 ELIZABETH WHEELER TEST COO 40.00 0.00 114254 0 11469 NANCY K BEST Vice President 2.00 1.00 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 FORRESTER ROGERS Secretary 1.00 1.00 X X 0 0 0 ASHLEE HUNT KLEINERT Chair 1.00 0.00 X 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 ERIC JACKSON 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 CRAYTON WEBB Vice President 1.00 0.00 X 0 0 0 926768 100837 11 false true false DPR CONSTRUCTION 3131 MCKINNEY AVE DALLAS TX 75204 CONSTRUCTION 233779 GAIL DAVIS & ASSOCIATES INC 3500 OAK LAWN AVE STE 740 DALLAS TX 75219 EVENT SPEAKER 377278 2 2215091 350000 999520 6482903 2324776 10047514 0 748535 748535 0 0 0 6421012 6005782 415230 415230 415230 222036 2215091 881405 -659369 -659369 85910 10000 75910 75910 3673413 1301196 2372217 2372217 MISCELLANEOUS INCOME 900099 3112 3112 3112 13003149 2375329 580306 0 1094515 1094515 0 0 324710 178591 38965 107154 0 7624768 6353904 751079 519785 142815 121028 11435 10352 1311561 1134831 102489 74241 636500 531139 60066 45295 0 13964 10417 2671 876 32500 32500 0 0 56932 56932 151200 137034 2634 11532 18542 14950 3592 0 283164 199051 25683 58430 0 1314389 1256212 24644 33533 40341 37432 1763 1146 0 0 0 0 443382 423605 18409 1368 141093 132079 4980 4034 CREDIT CARD FEES 130933 75886 55047 SUPPLIES 126665 118458 5149 3058 EQUIPMENT LEASES 111035 97359 5775 7901 STAFF DEVELOPMENT 77808 52117 24559 1132 148348 136624 3034 8690 14225165 12105232 1172767 947166 8256211 8254213 0 950164 594479 0 0 0 13910700 13910700 112424 108069 0 5632009 3033568 2278336 2598441 8634855 9899603 0 0 0 2900679 3501689 37043369 38867194 739276 843763 2025486 4081719 2764762 4925482 X 30463708 30653656 3814899 3288056 34278607 33941712 37043369 38867194 X -1222016 1191012 -766732 460841 X false true X true false X 43674347 11522351 10047514 65244212 0 0 43674347 11522351 10047514 65244212 1675672 63568540 336863 625932 748535 1711330 0 12039 3112 15151 66970693 10651332 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4200033 870178 600000 4470211 4265689 234344 300000 4200033 5091431 -811740 14002 4265689 0.75390 0.24610 false false false 312229 312229 1226427 1073839 152588 2961507 1324899 1636608 715318 441947 273371 416528 192883 223645 2598441 RIGHT OF USE ASSET 3501689 3501689 OPERATING LEASE LIABILITY 4081719 4081719 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, 2024. 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, 2024, 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 992352 992352 176 ANNUAL LUNCH 945939 840864 105075 157309 46250 199191 62045 9 498836 381875 116961 94377 128854 55210 137993 2437127 2215091 222036 251686 175104 254401 200214 881405 -659369 false false 85910 10000 false 85910 10000 10000 75910 true false false false 1.00000 false false false 0 0 ASSISTANCE TO SHELTER CLIENTS 3700 1094515 PERSONAL ITEMS/HOUSEHOLD GOODS X X false false false false false false false false false JAN LANGBEIN CEO 219056 8136 24153 251345 JOHN ROGERS CFO 150865 9679 160544 MARIA MACMULLIN CHIEF IMPACT OFFIC 161092 11618 172710 SUZANNE EDGAR CHIEF RETAIL OFFIC 150963 8912 11485 171360 X 30640 FMV X 2281428 THRIFT SHOP X 12708 FMV false false false 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 12c BOARD MEMBERS COMPLETE THE FORMS ANNUALLY AND THEY ARE REVIEWED BY THE CEO & CFO. 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 = $460841 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 $ 2,215,091GROSS INCOME FROM FUNDRAISING EVENTS REPORTED ON PART VIII, LINE 8A 222,036LESS: DIRECT COSTS OF EVENTS REPORTED ON PART VIII, LINE 8B (881,405)GROSS INCOME FROM GAMING ACTIVITIES REPORTED ON PART VIII, LINE 9A 85,910LESS: DIRECT COSTS OF ACTIVITIES REPORTED ON PART VIII, LINE 9B (10,000) NET ECONOMIC BENEFIT OF FUNDRAISING EVENTS $ 1,631,632 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 true false false true true false true false false CONFERENCE ON CRIMES AGAINST WOMEN c 350000 CASH PAID CONFERENCE ON CRIMES AGAINST WOMEN q 636147 AMOUNT PAID GWS REAL ESTATE d 18660000 AMOUNT DUE GWS REAL ESTATE k 484252 AMOUNT PAID