2026-06-26T10:13:11-07:00 2025-10-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-11-01 871061849 GENESIS WOMENS SHELTER & SUPPORT GENE 2143897700 2023 LUCAS DR DALLAS TX 75219 JAN LANGBEIN CEO 2026-06-26 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z JAN LANGBEIN 2023 LUCAS DR DALLAS TX 75219 19585764 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. 19 19 201 1600 0 10047514 12224740 0 1163765 1115512 1791870 1997392 13003149 15337644 1094515 1215954 0 10040354 10899261 0 1060829 3090296 3275495 14225165 15390710 -1222016 -53066 38867194 38445403 4925482 3676739 33941712 34768664 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 13308588 2443458 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. 13308588 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 44 1 true 201 true false false false false false true true false 0 false false false false false false false X 19 19 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 296702 0 36850 JOHN ROGERS CFO 40.00 10.00 X 183487 0 13887 MARIA MACMULLIN CHIEF IMPACT OFFIC 40.00 0.00 169329 0 20526 SUZANNE EDGAR CHIEF RETAIL OFFIC 40.00 0.00 155227 0 21403 AMY NORTON CHIEF DEV. OFFICER 40.00 0.00 140144 0 20147 ERICA MORENO CHIEF HR OFFICER 40.00 0.00 142404 0 17613 ELIZABETH WHEELER TEST COO 40.00 0.00 126727 0 12030 NANCY K BEST Vice President 1.00 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 ERIC JACKSON 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 CRAYTON WEBB Vice President 1.00 0.00 X 0 0 0 SHERIFF MARIAN BROWN Vice President 1.00 0.00 X 0 0 0 CHRISTOPHER RAY Vice President 1.00 0.00 X 0 0 0 TY BEASLEY President 1.00 0.00 X X 0 0 0 VIC DRABICKY Vice President 1.00 0.00 X 0 0 0 JANE ROSE Vice President 1.00 0.00 X 0 0 0 KEVIN NAVARRO Vice President 1.00 0.00 X 0 0 0 NAKITA JOHNSON Vice President 1.00 0.00 X 0 0 0 1214020 142456 7 false true false DPR CONSTRUCTION 3131 MCKINNEY AVE DALLAS TX 75204 CONSTRUCTION 336089 GAIL DAVIS & ASSOCIATES INC 3500 OAK LAWN AVE STE 740 DALLAS TX 75219 EVENT SPEAKER 199191 ATOSC GROUP LLC 30 N Gould St Sheridan WY 82801 SECURITY 155150 3 1737626 167251 10319863 2560085 12224740 0 670674 670674 0 0 0 2311826 1866988 444838 444838 444838 404450 1737626 954540 -550090 -550090 108664 6000 102664 102664 3864050 1420592 2443458 2443458 MISCELLANEOUS INCOME 900099 1360 1360 1360 15337644 2444818 668086 0 1215954 1215954 0 0 378986 319076 28931 30979 0 8330897 6991659 645198 694040 192706 164478 13924 14304 1288694 1122260 82358 84076 707978 603797 51746 52435 0 0 0 0 0 61029 61029 192068 140047 48494 3527 78564 61584 16980 0 287774 205978 24817 56979 0 1387672 1342750 19723 25199 26933 24423 1023 1487 0 0 0 0 501339 479641 20762 936 198691 186058 7568 5065 SUPPLIES 137325 126173 4778 6374 CREDIT CARD FEES 119957 68070 42 51845 EQUIPMENT LEASES 98694 87939 4655 6100 NUTRITION 77457 74424 2229 804 107992 94277 4016 9699 15390710 13308588 1021293 1060829 8254213 6565538 0 594479 2172321 0 0 0 13910700 13910700 108069 119319 3094 5745168 3521501 2598441 2223667 9899603 10792776 0 0 0 3501689 2657988 38867194 38445403 843763 406653 4081719 3270086 4925482 3676739 X 30653656 31978582 3288056 2790082 33941712 34768664 38867194 38445403 X -53066 563735 316283 X false true X true false X 43674347 11522351 10047514 12224740 77468952 0 0 43674347 11522351 10047514 12224740 77468952 1864802 75604150 336863 625932 748535 670673 2382003 0 12039 3112 1360 16511 79867466 14515382 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4470211 553780 567750 4456241 4200033 870178 600000 4470211 4265689 234344 300000 4200033 5091431 -811740 14002 4265689 0.75320 0.24680 false false false 312229 312229 1226427 1114720 111707 3034272 1621600 1412672 769118 523585 245533 403122 261596 141526 2223667 RIGHT OF USE ASSET 2657988 2657988 OPERATING LEASE LIABILITY 3270086 3270086 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, 2025. 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, 2025, 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 935471 935471 ANNUAL LUNCH 836018 593018 243000 149134 93866 281519 105931 7 366216 204766 161450 61218 133269 22826 105888 2137705 1733255 404450 210352 227135 304345 211819 953651 -549201 false false 108664 6000 false 108664 6000 6000 102664 true false false false 1.00000 false false false 0 0 ASSISTANCE TO SHELTER CLIENTS 2793 1215954 PERSONAL ITEMS/HOUSEHOLD GOODS X X false false false false false false false false false AMY NORTON CHIEF DEV. OFFICER 140144 8120 12027 160291 ERICA MORENO CHIEF HR OFFICER 142404 5566 12047 160017 JAN LANGBEIN CEO 296702 11662 25188 333552 JOHN ROGERS CFO 183487 1767 12120 197374 MARIA MACMULLIN CHIEF IMPACT OFFIC 169329 8388 12138 189855 SUZANNE EDGAR CHIEF RETAIL OFFIC 155227 9380 12023 176630 X 17540 fmv X 2524989 fmv X 17556 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 = $316283 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 $ 1,737,626GROSS INCOME FROM FUNDRAISING EVENTS REPORTED ON PART VIII, LINE 8A 404,450LESS: DIRECT COSTS OF EVENTS REPORTED ON PART VIII, LINE 8B (954,540)GROSS INCOME FROM GAMING ACTIVITIES REPORTED ON PART VIII, LINE 9A 108,664LESS: DIRECT COSTS OF ACTIVITIES REPORTED ON PART VIII, LINE 9B (6,000) NET ECONOMIC BENEFIT OF FUNDRAISING EVENTS $ 1,290,200 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 false false false true false false CONFERENCE ON CRIMES AGAINST WOMEN c 400000 cash paid CONFERENCE ON CRIMES AGAINST WOMEN q 716831 amount paid GWS REAL ESTATE d 18660000 amount due GWS REAL ESTATE k 484252 amount pad