2026-04-30T08:43:35-04:00 2025-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2024-07-01 541463053 THE GENIEVE SHELTER GENI 7579254365 PO BOX 1585 SUFFOLK VA 23434 MARLEISA MONTGOMERY EXECUTIVE DIRECTOR 7579254365 2026-04-23 true true KIMBERLY C PAINTER CPA P00294115 7579615017 2026-04-30 2024 2025-03-06 01:10:19Z MARLEISA MONTGOMERY 2480 PRUDEN BLVD SUFFOLK VA 23434 1572584 false X THEGENIEVESHELTER.ORG X 1988 VA THE GENIEVE SHELTER STRIVES TO PROVIDE A SAFE REFUGE AND SUPPORTIVE ENVIRONMENT FOR THE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING. 7 7 25 66 0 1309868 1533924 0 80041 422 35847 38238 1425756 1572584 0 0 671117 640221 0 32011 729778 629897 1400895 1270118 24861 302466 1699611 2377270 273584 650765 1426027 1726505 X THE GENIEVE SHELTER STRIVES TO PROVIDE A SAFE REFUGE AND SUPPORTIVE ENVIRONMENT FOR THE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING; PROVIDE INFORMATION, EDUCATION, AND TRAINING SERVICES THAT FOCUS ON ENDING THE CYCLE OF VIOLENCE. false false 1159436 THE ORGANIZATION PROVIDES DOMESTIC VIOLENCE SEXUAL ASSAULT VICTIMS WITH SERVICES INCLUDING SHELTER, HEALTH AND MEDICAL, SUPPORT GROUP, TRANSPORTATION AND COURT ACCOMPANIMENT. THE ORGANIZATION ALSO PROVIDES A COMPREHENSIVE CHILDREN'S PROGRAM, MEAL DISTRIBUTION PROGRAM, COUNSELING AND FINANCIAL LITERACY. 1159436 true true false false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false true 15 0 25 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false VA X X MARLEISA MONTGOMERY 7579254365 2480 PRUDEN BLVD 2480 PRUDEN BLVD SUFFOLK VA 23434 MARLEISA MONTGOMERY EXECUTIVE DI 40.00 X 135748 0 0 VALERIE FIELDS PRESIDENT 10.00 X X 0 0 0 BARBARA WARREN-JONES TREASURER 10.00 X X 0 0 0 KIM ELLIS VICE PRESIDE 10.00 X X 0 0 0 JANICE CHAYT SECRETARY 10.00 X X 0 0 0 NORA BUTLER DIRECTOR 5.00 X 0 0 0 PAT KING DIRECTOR 5.00 X 0 0 0 SUSAN JOYNER DIRECTOR 5.00 X 0 0 0 135748 1 false false false 57052 1091504 385368 87345 1533924 422 422 35138 35138 35138 MISCELLANEOUS 3100 3100 3100 1572584 3522 35138 530419 450856 53042 26521 67142 57071 6714 3357 42660 36261 4266 2133 19044 18092 952 43310 41144 2166 82962 80610 2352 5538 5261 277 4723 4487 236 51461 51461 36663 34830 1833 CLIENT DISCRETIONARY 156357 156357 FACILITY MAINTENANCE 88260 83847 4413 IN-KIND SHELTER SUPPLIES 87345 87345 COMMUNICATIONS 33262 31599 1663 20972 20215 757 1270118 1159436 78671 32011 233981 421429 28998 203806 2266 1977817 601956 1427322 1375861 7044 5056 371118 1699611 2377270 118877 135423 154707 144224 371118 273584 650765 X 1426027 1726505 1426027 1726505 1699611 2377270 302466 -1988 X false true X true false X 1004621 1096268 1595171 1309868 1533924 6539852 1004621 1096268 1595171 1309868 1533924 6539852 6539852 10685 8084 25794 34138 78701 6618553 27871 0.98810 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300108 300108 1520271 453623 1066648 94456 85351 9105 62982 62982 1375861 RIGHT OF USE ASSET 371118 371118 RIGHT OF USE LIABILITY 371118 371118 X 1570596 -1988 -1988 1572584 1572584 1270118 1270118 1270118 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 2024 GALA 35138 35138 35138 35138 35138 X 87345 false false false FORM 990 - ORGANIZATION'S MISSION THE GENIEVE SHELTER STRIVES TO PROVIDE A SAFE REFUGE AND SUPPORTIVE ENVIRONMENT FOR THE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING; PROVIDE INFORMATION, EDUCATION, AND TRAINING SERVICES THAT FOCUS ON ENDING THE CYCLE OF VIOLENCE. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW AND SIGNATURE OF CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS PERSONNEL COMMITTEE DETERMINES THE REVIEWS AND RAISES FOR THE EXECUTIVE DIRECTOR THEN THE ENTIRE BOARD APPROVES THE FINAL DECISION. FORM 990, PAGE 6, PART VI, LINE 15B THE DIRECT SUPERVISOR DETERMINES THE REVIEWS AND RAISES EMPLOYEES BUT THE FINAL APPROVAL IS MADE BY THE EXECUTIVE DIRECTOR. RAISES ARE DEPENDENT ON GRANT PROJECTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. GS HOMES LLC PO BOX 1585 SUFFOLK VA 23434 OWNER VA GENIEVE SH GENIEVE SHELTER