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Nonprofiteer
← THE GENIEVE SHELTER

Form 990 for tax year 2022

Filed by THE GENIEVE SHELTER.

Totals

Total revenue
$1,605,255
Total expenses
$1,747,870
Contributions and grants received
$1,595,171
Grants paid
$0
Program service revenue
$6,504
Investment income
$0
Other revenue
$3,580
Total assets, end of year
$1,616,355
Total liabilities, end of year
$216,457
Net assets or fund balances, end of year
$1,399,898
Program services expenses (Part IX)
$1,626,403
Management and general expenses
$86,654
Fundraising expenses
$34,813
Program service expenses (Part III)
$1,626,403

Program services were 93.1% 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

    $55,619

  • 1e · Government grants (contributions)

    $970,935

  • 1f · All other contributions, gifts and grants

    $568,617

  • 1g · Noncash contributions included above

    $53,018

  • 2a · Program service revenue: SUPPORTIVE HOUSING PROGRAM

    total $6,504 · excluded $6,504

  • 8a · Fundraising events: gross income

    $2,580

  • 8c · Net income from fundraising events

    total $2,580 · excluded $2,580

  • 11a · Other revenue: MISCELLANEOUS

    total $1,000 · related or exempt $1,000

  • 11e · Other revenue, total

    $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $141,663 · program services $120,414 · management and general $14,166 · fundraising $7,083

  • 7 · Other salaries and wages

    total $483,303 · program services $410,807 · management and general $48,331 · fundraising $24,165

  • 8 · Pension plan contributions

    total $8,524 · program services $7,246 · management and general $852 · fundraising $426

  • 9 · Other employee benefits

    total $13,019 · program services $11,066 · management and general $1,302 · fundraising $651

  • 10 · Payroll taxes

    total $49,769 · program services $42,304 · management and general $4,977 · fundraising $2,488

  • 11b · Fees: legal

    total $3,409 · program services $3,409

  • 11c · Fees: accounting

    total $24,500 · program services $24,500

  • 11g · Fees: other

    total $15,010 · program services $14,259 · management and general $751

  • 13 · Office expenses

    total $31,013 · program services $29,462 · management and general $1,551

  • 16 · Occupancy

    total $3,456 · program services $3,283 · management and general $173

  • 17 · Travel

    total $18,144 · program services $17,237 · management and general $907

  • 20 · Interest

    total $6,398 · program services $6,078 · management and general $320

  • 22 · Depreciation, depletion and amortization

    total $42,689 · program services $42,689

  • 23 · Insurance

    total $29,050 · program services $27,597 · management and general $1,453

  • 24a · Other expenses: CLIENT DISCRETIONARY

    total $558,561 · program services $558,561

  • 24b · Other expenses: FACILITY MAINTENANCE

    total $170,389 · program services $161,870 · management and general $8,519

  • 24c · Other expenses: IN-KIND SHELTER SUPPLIES

    total $53,018 · program services $53,018

  • 24d · Other expenses: SHELTER UTILITIES

    total $26,137 · program services $26,137

  • 24e · All other expenses

    total $69,818 · program services $66,466 · management and general $3,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $786,566 · end of year $65,928

  • 3 · Pledges and grants receivable

    beginning of year $92,088 · end of year $379,783

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,712 · end of year $2,871

  • 10a · Land, buildings and equipment: cost or other basis

    $1,697,426

  • 10b · Land, buildings and equipment: accumulated depreciation

    $535,429

  • 10c · Land, buildings and equipment, net

    beginning of year $895,521 · end of year $1,161,997

  • 11 · Investments: publicly traded securities

    beginning of year $6,274 · end of year $5,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,381 · end of year $51,750

  • 23 · Secured mortgages and notes payable

    beginning of year $174,769 · end of year $164,707

  • 27 · Net assets without donor restrictions

    beginning of year $1,450,923 · end of year $1,020,115

  • 28 · Net assets with donor restrictions

    beginning of year $92,088 · end of year $379,783

Mission and programs · 2022

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 $1,626,403

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marleisa Montgomery

    EXECUTIVE DI

    Total calculated
    $141,663
    From this org
    $141,663
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Valeria Fields

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kim Ellis

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Nora Butler

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Angela Artis

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Melva West

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donnovan Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janice Chayt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roxanne Mar-Shears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Warren-Jones

    DIRECTOR

    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.

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
2022
Filed
10 January 2024
IRS schema version
2022v5.0
Source object
202421209349300032

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