Form 990 for tax year 2024
Filed by GENESIS WOMENS SHELTER & SUPPORT.
Totals
- Total revenue
- $15,337,644
- Total expenses
- $15,390,710
- Contributions and grants received
- $12,224,740
- Grants paid
- $1,215,954
- Program service revenue
- $0
- Investment income
- $1,115,512
- Other revenue
- $1,997,392
- Total assets, end of year
- $38,445,403
- Total liabilities, end of year
- $3,676,739
- Net assets or fund balances, end of year
- $34,768,664
- Program services expenses (Part IX)
- $13,308,588
- Management and general expenses
- $1,021,293
- Fundraising expenses
- $1,060,829
- Program service expenses (Part III)
- $13,308,588
Program services were 86.5% 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.
-
1c · Fundraising events
$1,737,626
-
1e · Government grants (contributions)
$167,251
-
1f · All other contributions, gifts and grants
$10,319,863
-
1g · Noncash contributions included above
$2,560,085
-
3 · Investment income
total $670,674 · excluded $670,674
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,311,826
-
7b · Less cost or other basis and sales expenses
securities $1,866,988
-
7c · Gain or loss
securities $444,838
-
7d · Net gain or loss
total $444,838 · excluded $444,838
-
8a · Fundraising events: gross income
$404,450
-
8a · Fundraising events: contributions included on line 1c
$1,737,626
-
8b · Fundraising events: direct expenses
$954,540
-
8c · Net income from fundraising events
total -$550,090 · excluded -$550,090
-
9a · Gaming: gross income
$108,664
-
9b · Gaming: direct expenses
$6,000
-
9c · Net income from gaming
total $102,664 · excluded $102,664
-
10a · Gross sales of inventory
$3,864,050
-
10b · Cost of goods sold
$1,420,592
-
10c · Net income from sales of inventory
total $2,443,458 · related or exempt $2,443,458
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,360 · related or exempt $1,360
-
11e · Other revenue, total
$1,360
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,215,954 · program services $1,215,954
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $378,986 · program services $319,076 · management and general $28,931 · fundraising $30,979
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,330,897 · program services $6,991,659 · management and general $645,198 · fundraising $694,040
-
8 · Pension plan contributions
total $192,706 · program services $164,478 · management and general $13,924 · fundraising $14,304
-
9 · Other employee benefits
total $1,288,694 · program services $1,122,260 · management and general $82,358 · fundraising $84,076
-
10 · Payroll taxes
total $707,978 · program services $603,797 · management and general $51,746 · fundraising $52,435
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $61,029 · management and general $61,029
-
11g · Fees: other
total $192,068 · program services $140,047 · management and general $48,494 · fundraising $3,527
-
12 · Advertising and promotion
total $78,564 · program services $61,584 · fundraising $16,980
-
13 · Office expenses
total $0
-
14 · Information technology
total $287,774 · program services $205,978 · management and general $24,817 · fundraising $56,979
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,387,672 · program services $1,342,750 · management and general $19,723 · fundraising $25,199
-
17 · Travel
total $26,933 · program services $24,423 · management and general $1,023 · fundraising $1,487
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $501,339 · program services $479,641 · management and general $20,762 · fundraising $936
-
23 · Insurance
total $198,691 · program services $186,058 · management and general $7,568 · fundraising $5,065
-
24a · Other expenses: SUPPLIES
total $137,325 · program services $126,173 · management and general $4,778 · fundraising $6,374
-
24b · Other expenses: CREDIT CARD FEES
total $119,957 · program services $68,070 · management and general $42 · fundraising $51,845
-
24c · Other expenses: EQUIPMENT LEASES
total $98,694 · program services $87,939 · management and general $4,655 · fundraising $6,100
-
24d · Other expenses: NUTRITION
total $77,457 · program services $74,424 · management and general $2,229 · fundraising $804
-
24e · All other expenses
total $107,992 · program services $94,277 · management and general $4,016 · fundraising $9,699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,254,213 · end of year $6,565,538
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $594,479 · end of year $2,172,321
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $13,910,700 · end of year $13,910,700
-
8 · Inventories for sale or use
beginning of year $108,069 · end of year $119,319
-
9 · Prepaid expenses and deferred charges
end of year $3,094
-
10a · Land, buildings and equipment: cost or other basis
$5,745,168
-
10b · Land, buildings and equipment: accumulated depreciation
$3,521,501
-
10c · Land, buildings and equipment, net
beginning of year $2,598,441 · end of year $2,223,667
-
11 · Investments: publicly traded securities
beginning of year $9,899,603 · end of year $10,792,776
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,501,689 · end of year $2,657,988
-
17 · Accounts payable and accrued expenses
beginning of year $843,763 · end of year $406,653
-
25 · Other liabilities
beginning of year $4,081,719 · end of year $3,270,086
-
27 · Net assets without donor restrictions
beginning of year $30,653,656 · end of year $31,978,582
-
28 · Net assets with donor restrictions
beginning of year $3,288,056 · end of year $2,790,082
Mission and programs · 2024
Mission
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.
-
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.
Expenses $13,308,588 · Revenue $2,443,458
As filed on the 2024 return.
Listed in Part VII
-
Jan LangbeinJAN LANGBEIN
CEO
- Total calculated
- $333,552
- From this org
- $296,702
- From related orgs
- $0
- Other
- $36,850
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $296,702
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,662
- Nontaxable benefits
- $25,188
- Filer's total
- $333,552
-
John RogersJOHN ROGERS
CFO
- Total calculated
- $197,374
- From this org
- $183,487
- From related orgs
- $0
- Other
- $13,887
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $183,487
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,767
- Nontaxable benefits
- $12,120
- Filer's total
- $197,374
-
Maria MacmullinMARIA MACMULLIN
CHIEF IMPACT OFFIC
- Total calculated
- $189,855
- From this org
- $169,329
- From related orgs
- $0
- Other
- $20,526
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,329
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,388
- Nontaxable benefits
- $12,138
- Filer's total
- $189,855
-
Suzanne EdgarSUZANNE EDGAR
CHIEF RETAIL OFFIC
- Total calculated
- $176,630
- From this org
- $155,227
- From related orgs
- $0
- Other
- $21,403
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,227
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,380
- Nontaxable benefits
- $12,023
- Filer's total
- $176,630
-
Amy NortonAMY NORTON
CHIEF DEV. OFFICER
- Total calculated
- $160,291
- From this org
- $140,144
- From related orgs
- $0
- Other
- $20,147
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,144
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,120
- Nontaxable benefits
- $12,027
- Filer's total
- $160,291
-
Erica MorenoERICA MORENO
CHIEF HR OFFICER
- Total calculated
- $160,017
- From this org
- $142,404
- From related orgs
- $0
- Other
- $17,613
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,404
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,566
- Nontaxable benefits
- $12,047
- Filer's total
- $160,017
-
Elizabeth Wheeler TestELIZABETH WHEELER TEST
COO
- Total calculated
- $138,757
- From this org
- $126,727
- From related orgs
- $0
- Other
- $12,030
- Hours/week
- 40
-
Nancy K BestNANCY K BEST
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kathy HelmKATHY HELM
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Frank MihalopoulosFRANK MIHALOPOULOS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Julia Forrester RogersJULIA FORRESTER ROGERS
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ashlee Hunt KleinertASHLEE HUNT KLEINERT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Beth EwingBETH EWING
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Eric JacksonERIC JACKSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Mickens RossCYNTHIA MICKENS ROSS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Eric BradleyERIC BRADLEY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Erin MarinoERIN MARINO
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gail O TurnerGAIL O TURNER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Crayton WebbCRAYTON WEBB
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sheriff Marian BrownSHERIFF MARIAN BROWN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Christopher RayCHRISTOPHER RAY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ty BeasleyTY BEASLEY
President
- Total calculated
- $0
- Hours/week
- 1
-
Vic DrabickyVIC DRABICKY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jane RoseJANE ROSE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kevin NavarroKEVIN NAVARRO
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Nakita JohnsonNAKITA JOHNSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CONFERENCE ON CRIMES AGAINST WOMEN
501(C)(3) · CONFERENCE ON DOMESTIC VIOLENCE · TX
Directly controlled by GENESIS WOMENS SHELTER & SUPPORT
-
GWS REAL ESTATE
501(C)(3) · OPERATE & LEASE GWSS BLDG. · TX
Directly controlled by GENESIS WOMENS SHELTER & SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202621779349301107
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