Civic Intelligence

The Genieve Shelter

990 • Fiscal year 2017 • EIN 54-1463053

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 20, 2018

Organization ProfileTHEGENIEVESHELTER.ORG
2480 Pruden BlvdSuffolk, VA 23434

(757) 925-4365

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,644

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,233,359

Up $12,900 (+1.1%) from 2016

Net Assets

Up

$1,046,283

Up $26,279 (+2.6%) from 2016

Liabilities

Down

$187,076

Down $13,379 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$662,756

Up $221,351 (+50%) from 2016

Expenses

Up

$636,478

Up $157,787 (+33%) from 2016

Net Income

Up

$26,278

Up $63,564 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,223,274Liabilities 2011: $259,592Net Assets 2011: $963,6822011Assets 2012: $1,232,013Liabilities 2012: $238,647Net Assets 2012: $993,3662012Assets 2013: $1,210,361Liabilities 2013: $225,369Net Assets 2013: $984,9922013Assets 2014: $1,251,422Liabilities 2014: $207,560Net Assets 2014: $1,043,8622014Assets 2015: $1,250,412Liabilities 2015: $193,122Net Assets 2015: $1,057,2902015Assets 2016: $1,220,459Liabilities 2016: $200,455Net Assets 2016: $1,020,0042016Assets 2017: $1,233,359Liabilities 2017: $187,076Net Assets 2017: $1,046,2832017Assets 2018: $1,242,485Liabilities 2018: $163,116Net Assets 2018: $1,079,3692018Assets 2019: $1,223,925Liabilities 2019: $184,084Net Assets 2019: $1,039,8412019Assets 2020: $1,457,375Liabilities 2020: $272,303Net Assets 2020: $1,185,0722020Assets 2021: $1,678,612Liabilities 2021: $311,444Net Assets 2021: $1,367,1682021Assets 2022: $1,787,161Liabilities 2022: $244,150Net Assets 2022: $1,543,0112022Assets 2023: $1,616,355Liabilities 2023: $216,457Net Assets 2023: $1,399,8982023Assets 2024: $1,699,611Liabilities 2024: $273,584Net Assets 2024: $1,426,0272024

Highlighted filing

2017

Assets$1,233,359
Liabilities$187,076
Net Assets$1,046,283
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $474,972Expenses 2011: $460,684Net Income 2011: $14,2882011Expenses 2012: $427,0042012Expenses 2013: $400,8102013Revenue 2014: $486,240Expenses 2014: $427,370Net Income 2014: $58,8702014Revenue 2015: $477,501Expenses 2015: $464,073Net Income 2015: $13,4282015Revenue 2016: $441,405Expenses 2016: $478,691Net Income 2016: -$37,2862016Revenue 2017: $662,756Expenses 2017: $636,478Net Income 2017: $26,2782017Revenue 2018: $754,106Expenses 2018: $738,543Net Income 2018: $15,5632018Revenue 2019: $704,776Expenses 2019: $723,875Net Income 2019: -$19,0992019Revenue 2020: $898,494Expenses 2020: $753,263Net Income 2020: $145,2312020Revenue 2021: $1,015,543Expenses 2021: $833,447Net Income 2021: $182,0962021Revenue 2022: $1,108,754Expenses 2022: $933,377Net Income 2022: $175,3772022Revenue 2023: $1,605,255Expenses 2023: $1,747,870Net Income 2023: -$142,6152023Revenue 2024: $1,425,756Expenses 2024: $1,400,895Net Income 2024: $24,8612024

Highlighted filing

2017

Revenue$662,756
Expenses$636,478
Net Income$26,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 20, 2018
Return Version
2016v3.1
Gross Receipts
$663,657
Mission and Program Overview

Mission

To provide support for victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,030,814$1,012,635▼ $18,179
Cash and Non-Interest-Bearing Accounts$115,696$179,877▲ $64,181
Pledges and Grants Receivable$68,350$31,020▼ $37,330
Prepaid Expenses and Deferred Charges$5,599$9,827▲ $4,228
Total Assets$1,220,459$1,233,359▲ $12,900
Liabilities
Other Liabilities$180,000$169,982▼ $10,018
Accounts Payable and Accrued Expenses$20,454$17,094▼ $3,360
Total Liabilities$200,454$187,076▼ $13,378
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,005$1,007,283▼ $12,722
Temporarily Rstr Net Assets-$39,000-
Total Net Assets Fund Balance$1,020,005$1,046,283▲ $26,278
Total Liabilities and Net Assets / Fund Balance$1,220,459$1,233,359▲ $12,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$759,946$348,828$1,108,774
Land$252,689-$252,689
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marleisa MontgomeryExecutive DiFT$65,644$65,644

Board Members and Trustees

NameTitle
Vanessa GallowayPresident
Angela ArtisDirector
Barbara JonesDirector
Emily BrewerDirector
James MoodieDirector
Nora ButlerDirector
Matt BradySecretary
Donna SharpeTreasurer
Bishop HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$657,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,220
All Other Contributions
$438,559
Change in Net Assets
$26,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,756
Revenue Not Reported on Form 990
$119,238
Total Revenue per Audited Statements
$781,994
Total Revenue per Form 990
$662,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,404
Other Expenses$229,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,553$43,156-$287,709
Current Officers, Directors, Trustees, and Key Employees$55,797$9,847-$65,644
Insurance$30,553--$30,553
Depreciation Depletion$30,329--$30,329
Payroll Taxes$24,375$4,301-$28,676
Other Employee Benefits$21,569$3,806-$25,375
Office Expenses$2,437$21,930-$24,367
All Other Expenses$12,482$3,174-$15,656
Travel$14,953--$14,953
Occupancy$12,792$1,421-$14,213
Other Expenses$12,835--$12,835
Interest-$7,401-$7,401
Total Functional Expenses$541,442$95,036$0$636,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,716
Expenses per Audited Statements$636,478
Total Expenses per Form 990$636,478
Expenses Not Reported on Form 990$119,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,121
Fundraising Direct Expenses$901
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$169,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's form 990 is reviewed by the finance committee and the executive director”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Genieve Shelter
EIN
54-1463053
Phone
7579254365
Address
2480 PRUDEN BLVD, SUFFOLK, VA 23434

Signing Officer

Name
Marleisa Montgomery
Title
Executive Director
Phone
7579254365
Signed
2018-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marleisa Montgomery
Formed
1988
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
Jones CPA Group Pc
Address
749 BOUSH STREET, NORFOLK, VA 23510
Preparer
Stephen M Jones CPA
Phone
7576277672
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017094
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0438559
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03174
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012482
IRS990/AllOtherExpensesGrp/TotalAmt015656
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE GENIEVE SHELTER
IRS990/BooksInCareOfDetail/PhoneNum07579254365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0157 N MAIN STREET 2ND FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUFFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023434
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115696
IRS990/CashNonInterestBearingGrp/EOYAmt0179877
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09847
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055797
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065644
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0657536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0229074
IRS990/CYOtherRevenueAmt05220
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026278
IRS990/CYSalariesCompEmpBnftPaidAmt0407404
IRS990/CYTotalExpensesAmt0636478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0662756
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030329
IRS990/DepreciationDepletionGrp/TotalAmt030329
IRS990/Desc0THE ORGANIZATON PROVIDED VICTIMS WITH SERVICES INCLUDING SHELTER, HEALTH & MEDICAL, SUPPORT GROUP, TRANSPORATION AND COURT ACCOMPANIMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0541442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLEISA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm1VANESSA GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BISHOP HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MOODIE
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm8NORA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA ARTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0901
IRS990/FundraisingGrossIncomeAmt06121
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0218977
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0663657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030553
IRS990/InsuranceGrp/TotalAmt030553
IRS990/InterestGrp/ManagementAndGeneralAmt07401
IRS990/InterestGrp/TotalAmt07401
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01030814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01012635
IRS990/LandBldgEquipCostOrOtherBssAmt01361463
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01020005
IRS990/NetAssetsOrFundBalancesEOYAmt01046283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05220
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01421
IRS990/OccupancyGrp/ProgramServicesAmt012792
IRS990/OccupancyGrp/TotalAmt014213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021930
IRS990/OfficeExpensesGrp/ProgramServicesAmt02437
IRS990/OfficeExpensesGrp/TotalAmt024367
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025375
IRS990/OtherExpensesGrp/Desc0FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT DISCRETIONARY
IRS990/OtherExpensesGrp/Desc2SHELTER UTILITIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt038877
IRS990/OtherExpensesGrp/ProgramServicesAmt120798
IRS990/OtherExpensesGrp/ProgramServicesAmt219092
IRS990/OtherExpensesGrp/ProgramServicesAmt312835
IRS990/OtherExpensesGrp/TotalAmt038877
IRS990/OtherExpensesGrp/TotalAmt120798
IRS990/OtherExpensesGrp/TotalAmt219092
IRS990/OtherExpensesGrp/TotalAmt312835
IRS990/OtherLiabilitiesGrp/BOYAmt0180000
IRS990/OtherLiabilitiesGrp/EOYAmt0169982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287709
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04301
IRS990/PayrollTaxesGrp/ProgramServicesAmt024375
IRS990/PayrollTaxesGrp/TotalAmt028676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09827
IRS990/PrincipalOfficerNm0MARLEISA MONTGOMERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0198368
IRS990/PYOtherRevenueAmt01911
IRS990/PYProgramServiceRevenueAmt03780
IRS990/PYRevenuesLessExpensesAmt0-49109
IRS990/PYSalariesCompEmpBnftPaidAmt0278324
IRS990/PYTotalExpensesAmt0476692
IRS990/PYTotalRevenueAmt0427583
IRS990/ReconcilationRevenueExpnssAmt026278
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02425624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02425624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02425624
IRS990ScheduleA/TotalSupportAmt02425632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0119238
IRS990ScheduleD/DonatedServicesUseFcltsAmt0119238
IRS990ScheduleD/ExpensesNotReportedAmt0119238
IRS990ScheduleD/ExpensesSubtotalAmt0636478
IRS990ScheduleD/LandGrp/BookValueAmt0252689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0759946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01108774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0119238
IRS990ScheduleD/RevenueSubtotalAmt0662756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012635
IRS990ScheduleD/TotalExpensesPerForm990Amt0636478
IRS990ScheduleD/TotalLiabilityAmt0169982
IRS990ScheduleD/TotalRevenuePerForm990Amt0662756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0781994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01220459
IRS990/TotalAssetsEOYAmt01233359
IRS990/TotalAssetsGrp/BOYAmt01220459
IRS990/TotalAssetsGrp/EOYAmt01233359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0657536
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200454
IRS990/TotalLiabilitiesEOYAmt0187076
IRS990/TotalLiabilitiesGrp/BOYAmt0200454
IRS990/TotalLiabilitiesGrp/EOYAmt0187076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046283
IRS990/TotalProgramServiceExpensesAmt0541442
IRS990/TotalReportableCompFromOrgAmt065644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01220459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01233359
IRS990/TravelGrp/ProgramServicesAmt014953
IRS990/TravelGrp/TotalAmt014953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01020005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01007283
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0THEGENIEVESHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLEISA MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07579254365
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GENIEVE SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0GENI
ReturnHeader/Filer/EIN0541463053
ReturnHeader/Filer/PhoneNum07579254365
ReturnHeader/Filer/USAddress/AddressLine1Txt02480 PRUDEN BLVD
ReturnHeader/Filer/USAddress/CityNm0SUFFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09462F4CA79BF254DE719CC3A24E501D81D57025A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF88D710A0AB7EAF4F4DD33F35EC701536BEBE5A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541208437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 BOUSH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576277672
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M JONES CPA
ReturnHeader/ReturnTs02018-02-21T12:29:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,359
Liabilities
$187,076
Net assets
$1,046,283
Revenue
$662,756
Expenses
$636,478
Net income
$26,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.27$1.43$1.43$1.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.22$1.40$1.61$1.75$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.24$1.54$1.11$0.93$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.31$1.37$1.02$0.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.19$0.90$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$0.70$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$0.75$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.05$0.66$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$0.44$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.06$0.48$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$0.49$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.23$0.98$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.24$0.99$0.43
2011Summary only. Only limited summary data is available for this year.$1.22$0.26$0.96$0.47$0.46$0.01