Totals
- Total revenue
- $1,572,584
- Total expenses
- $1,270,118
- Contributions and grants received
- $1,533,924
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $422
- Other revenue
- $38,238
- Total assets, end of year
- $2,377,270
- Total liabilities, end of year
- $650,765
- Net assets or fund balances, end of year
- $1,726,505
- Program services expenses (Part IX)
- $1,159,436
- Management and general expenses
- $78,671
- Fundraising expenses
- $32,011
- Program service expenses (Part III)
- $1,159,436
Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$57,052
-
1e · Government grants (contributions)
$1,091,504
-
1f · All other contributions, gifts and grants
$385,368
-
1g · Noncash contributions included above
$87,345
-
3 · Investment income
total $422 · related or exempt $422
-
8a · Fundraising events: gross income
$35,138
-
8c · Net income from fundraising events
total $35,138 · excluded $35,138
-
11a · Other revenue: MISCELLANEOUS
total $3,100 · related or exempt $3,100
-
11e · Other revenue, total
$3,100
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $530,419 · program services $450,856 · management and general $53,042 · fundraising $26,521
-
9 · Other employee benefits
total $67,142 · program services $57,071 · management and general $6,714 · fundraising $3,357
-
10 · Payroll taxes
total $42,660 · program services $36,261 · management and general $4,266 · fundraising $2,133
-
11g · Fees: other
total $19,044 · program services $18,092 · management and general $952
-
13 · Office expenses
total $43,310 · program services $41,144 · management and general $2,166
-
16 · Occupancy
total $82,962 · program services $80,610 · management and general $2,352
-
17 · Travel
total $5,538 · program services $5,261 · management and general $277
-
20 · Interest
total $4,723 · program services $4,487 · management and general $236
-
22 · Depreciation, depletion and amortization
total $51,461 · program services $51,461
-
23 · Insurance
total $36,663 · program services $34,830 · management and general $1,833
-
24a · Other expenses: CLIENT DISCRETIONARY
total $156,357 · program services $156,357
-
24b · Other expenses: FACILITY MAINTENANCE
total $88,260 · program services $83,847 · management and general $4,413
-
24c · Other expenses: IN-KIND SHELTER SUPPLIES
total $87,345 · program services $87,345
-
24d · Other expenses: COMMUNICATIONS
total $33,262 · program services $31,599 · management and general $1,663
-
24e · All other expenses
total $20,972 · program services $20,215 · management and general $757
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,981 · end of year $421,429
-
3 · Pledges and grants receivable
beginning of year $28,998 · end of year $203,806
-
9 · Prepaid expenses and deferred charges
beginning of year $2,266
-
10a · Land, buildings and equipment: cost or other basis
$1,977,817
-
10b · Land, buildings and equipment: accumulated depreciation
$601,956
-
10c · Land, buildings and equipment, net
beginning of year $1,427,322 · end of year $1,375,861
-
11 · Investments: publicly traded securities
beginning of year $7,044 · end of year $5,056
-
15 · Other assets
end of year $371,118
-
17 · Accounts payable and accrued expenses
beginning of year $118,877 · end of year $135,423
-
23 · Secured mortgages and notes payable
beginning of year $154,707 · end of year $144,224
-
25 · Other liabilities
end of year $371,118
-
27 · Net assets without donor restrictions
beginning of year $1,426,027 · end of year $1,726,505
Mission and programs · 2024
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.
Activities or mission (Part I)
THE GENIEVE SHELTER STRIVES TO PROVIDE A SAFE REFUGE AND SUPPORTIVE ENVIRONMENT FOR THE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING.
-
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.
Expenses $1,159,436
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARLEISA MONTGOMERY
EXECUTIVE DI
- Total calculated
- $135,748
- From this org
- $135,748
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
VALERIE FIELDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
BARBARA WARREN-JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
KIM ELLIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
JANICE CHAYT
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
NORA BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PAT KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN JOYNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
GS HOMES LLC
OWNER · VA
Directly controlled by GENIEVE SH GENIEVE SHELTER
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621209349300407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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