2023-07-17T09:34:25-07:00 2022-10-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2021-11-01 871061849 GENESIS WOMENS SHELTER & SUPPORT GENE 2143897700 2023 LUCAS DR DALLAS TX 75219 JAN LANGBEIN CEO 2023-07-17 true JAN LANGBEIN 999009999 Carroll Elizabeth Arnott P01965628 8176498083 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X X JAN LANGBEIN 2023 LUCAS DR DALLAS TX 75219 52645786 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. 16 16 125 453 0 43674347 0 478573 2082652 46235572 1196742 0 7587418 0 821968 2361390 11145550 35090022 33767109 620921 33146188 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 9488962 1196742 3325618 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. 9488962 true true false false false false false false false true true false false false false true false true false false false false false false true false false false true true false false false false false false false false true false false false false true false false false true 10 0 true 125 true false false false false false true true false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true false false false false true false false X JOHN ROGERS 2143897700 2023 LUCAS DR DALLAS TX 75219 JAN LANGBEIN CEO 40.00 10.00 X 187872 0 22044 NANCY K BEST Chairman 2.00 1.00 X X 0 0 0 DENNIS GRINDINGER President 1.00 0.00 X X 0 0 0 FRANK MIHALOPOULOS Treasurer 1.00 0.00 X X 0 0 0 JULIA P FORRESTER Secretary 1.00 0.00 X X 0 0 0 ASHLEE HUNT KLEINERT Vice President 1.00 0.00 X 0 0 0 BETH EWING Vice President 1.00 0.00 X 0 0 0 CAROLYN MILLER 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 JOE FLORES Vice President 1.00 0.00 X 0 0 0 JORGE CALDERON Vice President 1.00 0.00 X 0 0 0 MEGAN BURKHART Vice President 1.00 1.00 X 0 0 0 ROBERT CANAS Vice President 1.00 0.00 X 0 0 0 TY BEASLEY Vice President 1.00 0.00 X 0 0 0 187872 22044 1 false true false 0 2573012 850000 40251335 29015804 43674347 0 336863 336863 0 0 0 5100919 4959209 141710 141710 141710 196000 2573012 469944 -273944 -273944 0 3325618 981061 2344557 2344557 MISCELLANEOUS INCOME 900099 12039 12039 12039 46235572 2356596 204629 0 1196742 1196742 0 0 202926 111609 24351 66966 0 5584090 4520363 534800 528927 160709 148132 8428 4149 1161537 1011980 69219 80338 478156 390196 36951 51009 0 4619 4619 44994 44994 0 0 46181 46181 19464 3996 11173 4295 36188 35283 861 44 0 187731 141446 18211 28074 0 810007 784801 14115 11091 28358 24182 1021 3155 0 0 0 0 355743 355743 90133 85878 2763 1492 MAINTENANCE 171745 164563 5948 1234 OTHER EXPENSES 145071 141459 2617 995 SUPPLIES 142391 136941 3447 2003 CREDIT CARD FEES 106721 70972 80 35669 172044 164676 4841 2527 11145550 9488962 834620 821968 7035798 0 1492320 0 0 0 13910700 89187 0 6911913 4338878 2573035 8666069 0 0 0 0 0 33767109 620921 0 620921 X 15280578 17865610 0 33146188 0 33767109 X 35090022 -1794977 -148857 X false true X true false X 43674347 43674347 0 0 43674347 43674347 1873570 41800777 336863 336863 0 12039 12039 44023249 3325618 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5091431 -811740 14002 4265689 0.74210 0.25790 false false false 312229 312229 1226427 992077 234350 4304783 2689658 1615125 568530 445451 123079 499944 211692 288252 2573035 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, 2022. 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, 2022, 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 OTHER EVENTS 1860817 1833817 27000 12851 24004 28914 ANNUAL LUNCH 823989 698989 125000 17000 41788 186670 101231 1 84206 40206 44000 11233 16004 30249 2769012 2573012 196000 29851 77025 202674 160394 469944 -273944 false 0 0 ASSISTANCE TO SHELTER CLIENTS 3700 1196742 PERSONAL ITEMS/HOUSEHOLD GOODS X X false false false false false false false false false JAN LANGBEIN CEO 187872 1113 20931 209916 FRANK MIHALOPOULOS BOARD MEMBER 206165 LEASED OFFICE SPACE false X 17820 FMV X 2136729 THRIFT SHOP X 24552 FMV X SMD NET ASSETS 1 26836703 BOOK VALUE false false false Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE REVIEW IS HANDLED AT THE BOARD LEVEL; APPROVAL IS DOCUMENTED THROUGH THE ANNUAL BUDGET. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases INTERCOMPANY TRANSFER = -$148857 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 $ 2,573,012GROSS INCOME FROM FUNDRAISING EVENTS REPORTED ON PART VIII, LINE 8A 196,000LESS: DIRECT COSTS OF EVENTS REPORTED ON PART VIII, LINE 8B (469,944) NET ECONOMIC BENEFIT OF FUNDRAISING EVENTS $ 2,299,068 PART VIII, LINE 1F On November 1, 2021, Shelter Ministries of Dallas separated the program and activities of its womens shelter and donated the related assets to a newly formed entity, Genesis Womens Shelter and Support (GWSS). The newly formed entity also assumed all liabilities related to this program. The net assets transferred to GWSS totaled $31,810,685, and this number is included as a contribution on Part VIII, Line 1f. 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 false false false true true false true false false CONFERENCE ON CRIMES AGAINST WOMEN c 850000 CASH PAID CONFERENCE ON CRIMES AGAINST WOMEN q 738900 AMOUNT PAID GWS REAL ESTATE d 18660000 AMOUNT DUE