Civic Intelligence

Cedar Creek Non-Profit Housing Inc

EIN 75-2923564 • 501(c)3 • Kaufman, TX

Profile

Shelter for homeless and abused women and children.

2675 N State Highway 34Kaufman, TX 75142

www.genesiscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,293,539

Up $16,177 (+1.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,293,539

Up $16,177 (+1.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin43rd percentile

Revenue

Up

$1,247,494

Up $193,831 (+18%) from 2023

Expenses

Up

$1,231,317

Up $358,417 (+41%) from 2023

Net Income

Down

$16,177

Down $164,586 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $446,372Liabilities 2010: $219,539Net Assets 2010: $226,8332010Assets 2011: $459,488Liabilities 2011: $212,805Net Assets 2011: $246,6832011Assets 2012: $2,229,675Liabilities 2012: $794,502Net Assets 2012: $1,435,1732012Assets 2013: $4,162,175Liabilities 2013: $2,334,401Net Assets 2013: $1,827,7742013Assets 2014: $4,130,537Liabilities 2014: $2,204,825Net Assets 2014: $1,925,7122014Assets 2015: $3,894,608Liabilities 2015: $2,117,481Net Assets 2015: $1,777,1272015Assets 2016: $3,703,715Liabilities 2016: $1,841,206Net Assets 2016: $1,862,5092016Assets 2017: $3,594,338Liabilities 2017: $1,903,123Net Assets 2017: $1,691,2152017Assets 2018: $1,762,221Liabilities 2018: $183,277Net Assets 2018: $1,578,9442018Assets 2019: $1,699,934Liabilities 2019: $265,576Net Assets 2019: $1,434,3582019Assets 2020: $1,687,969Liabilities 2020: $225,475Net Assets 2020: $1,462,4942020Assets 2021: $1,526,067Liabilities 2021: $176,658Net Assets 2021: $1,349,4092021Assets 2022: $1,394,911Liabilities 2022: $125,378Net Assets 2022: $1,269,5332022Assets 2023: $1,277,362Liabilities 2023: $0Net Assets 2023: $1,277,3622023Assets 2024: $1,293,539Liabilities 2024: $0Net Assets 2024: $1,293,5392024

Highlighted filing

2024

Assets$1,293,539
Liabilities$0
Net Assets$1,293,539
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $517,145Expenses 2010: $531,199Net Income 2010: -$14,0542010Expenses 2011: $527,0412011Expenses 2012: $540,3352012Revenue 2013: $1,572,748Expenses 2013: $1,180,147Net Income 2013: $392,6012013Revenue 2014: $2,483,733Expenses 2014: $1,611,051Net Income 2014: $872,6822014Revenue 2015: $1,647,365Expenses 2015: $1,795,950Net Income 2015: -$148,5852015Revenue 2016: $1,745,992Expenses 2016: $1,609,335Net Income 2016: $136,6572016Revenue 2017: $1,188,160Expenses 2017: $1,239,951Net Income 2017: -$51,7912017Revenue 2018: $1,087,029Expenses 2018: $1,203,204Net Income 2018: -$116,1752018Revenue 2019: $886,589Expenses 2019: $1,038,695Net Income 2019: -$152,1062019Revenue 2020: $1,027,175Expenses 2020: $1,011,762Net Income 2020: $15,4132020Revenue 2021: $1,790,457Expenses 2021: $1,903,542Net Income 2021: -$113,0852021Revenue 2022: $887,026Expenses 2022: $966,902Net Income 2022: -$79,8762022Revenue 2023: $1,053,663Expenses 2023: $872,900Net Income 2023: $180,7632023Revenue 2024: $1,247,494Expenses 2024: $1,231,317Net Income 2024: $16,1772024

Highlighted filing

2024

Revenue$1,247,494
Expenses$1,231,317
Net Income$16,177
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,293,539
Liabilities
$0
Net assets
$1,293,539
Revenue
$1,247,494
Expenses
$1,231,317
Net income
$16,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.25$1.23$0.02
2023Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.05$0.87$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.27$0.89$0.97$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.18$1.35$1.79$1.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.23$1.46$1.03$1.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.27$1.43$0.89$1.04$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.18$1.58$1.09$1.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.90$1.69$1.19$1.24$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.84$1.86$1.75$1.61$0.14
2015Summary only. Only limited summary data is available for this year.$3.89$2.12$1.78$1.65$1.80$0.15
2014Summary only. Only limited summary data is available for this year.$4.13$2.20$1.93$2.48$1.61$0.87
2013Detailed filing. Detailed filing data is available for this year.$4.16$2.33$1.83$1.57$1.18$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.79$1.44$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.21$0.25$0.53
2010Summary only. Only limited summary data is available for this year.$0.45$0.22$0.23$0.52$0.53$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,247,494
Mission and Program Overview

Mission

Shelter for homeless and abused women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,158,747$1,113,676▼ $45,071
Cash and Non-Interest-Bearing Accounts$118,615$179,563▲ $60,948
Total Assets$1,277,362$1,293,539▲ $16,177
Other Assets Total-$300-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,277,362$1,293,539▲ $16,177
Total Net Assets Fund Balance$1,277,362$1,293,539▲ $16,177
Total Liabilities and Net Assets / Fund Balance$1,277,362$1,293,539▲ $16,177

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$580,923$246,174$827,097
Buildings$424,893$314,074$738,967
Equipment$11,590$111,559$123,149
Land$96,106-$96,106
Other Land Buildings$164$4,536$4,700
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ashley FinchTrustee
Blake ClicknerTrustee
Dana PrewittTrustee
David DesmondTrustee
Jim WinebergerTrustee
Kevin AdamsTrustee
Scott SewardTrustee
Tracy WhiteTrustee
Amanda LewisExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$535,739
Program Service Revenue
$702,580
Investment Income
$9,175
Other Revenue
$0
All Other Contributions
$520,999
Change in Net Assets
$16,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,070
Other Expenses$483,131
Total Fundraising Expense$94,809
Grants and Similar Amounts Paid$1,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,252$69,972$50,889$636,113
Payroll Taxes$89,875$12,205$8,877$110,957
Occupancy$55,064$7,478$5,438$67,980
Insurance$48,978$6,651$4,837$60,466
All Other Expenses$43,099$5,852$4,257$53,208
Depreciation Depletion$45,071--$45,071
Other Expenses$20,445$2,776$2,019$25,240
Office Expenses$11,484$1,560$1,134$14,178
Fees for Services Accounting$8,601$1,168$849$10,618
Information Technology$1,959$266$194$2,419
Conferences and Meetings$1,518$206$150$1,874
Grants to Domestic Individuals$1,116--$1,116
Advertising$247$33$24$304
Total Functional Expenses$1,006,145$130,363$94,809$1,231,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

“Genesis center's form 990 is prepared by their cpa firm after receiving the finished form. The genesis center checks it against their own financial data, it is then sent on to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Comparability data is used to determine salaries; whenever possible, the c ompensation is approved by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Genesis center provides information upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Center North Texas Inc
EIN
75-2923564
Phone
9729324351
Address
2675 N STATE HIGHWAY 34, KAUFMAN, TX 75142

Signing Officer

Name
Amanda Lewis
Title
Executive Director
Phone
9729324351
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Desmond
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
50

Preparer

Firm
Oliver Thornburg Cpas Pllc
Address
6760 HORIZON RD, HEATH, TX 75032
Preparer
Tiffany Thornburg CPA
Phone
9727716489
Raw XML Appendix375 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTER FOR HOMELESS AND ABUSED WOMEN AND CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt024
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033
IRS990/AdvertisingGrp/ProgramServicesAmt0247
IRS990/AdvertisingGrp/TotalAmt0304
IRS990/AllOtherContributionsAmt0520999
IRS990/AllOtherExpensesGrp/FundraisingAmt04257
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05852
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043099
IRS990/AllOtherExpensesGrp/TotalAmt053208
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GENESIS CENTER
IRS990/BooksInCareOfDetail/PhoneNum09038877868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02675 N STATE HIGHWAY 34
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAUFMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075142
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118615
IRS990/CashNonInterestBearingGrp/EOYAmt0179563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0150
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0206
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01518
IRS990/ConferencesMeetingsGrp/TotalAmt01874
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0535739
IRS990/CYGrantsAndSimilarPaidAmt01116
IRS990/CYInvestmentIncomeAmt09175
IRS990/CYOtherExpensesAmt0483131
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0702580
IRS990/CYRevenuesLessExpensesAmt016177
IRS990/CYSalariesCompEmpBnftPaidAmt0747070
IRS990/CYTotalExpensesAmt01231317
IRS990/CYTotalFundraisingExpenseAmt094809
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01247494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045071
IRS990/DepreciationDepletionGrp/TotalAmt045071
IRS990/Desc0FURNISHES HOUSING AND PROVIDES CARE 24 HOURS A DAY, 365 DAYS A YEAR, FOR WOMEN AND CHILDREN. ALSO PROVIDES CLASSES ON PARENTING, JOB PLACEMENT, GED, ANGER MANAGEMENT, AND SUBSTANCE ABUSE. WE ASSIST THOSE IN NEED BY REFERRING LEGAL AID AND GOVERNMENT SERVICES FOR NEEDS, ABOVE AND BEYOND WHAT OUR STAFF ARE QUALIFIED TO HANDLE. BEING FAITH BASED, WE ALSO PROVIDE SPIRITUAL MENTORING AND BIBLE STUDIES ON A DAILY BASIS. FOOD IS PROVIDED THROUGH CONTRIBUTIONS AND EITHER USED AT GENESIS CENTER NORTH TEXAS OR PASSED ALONG TO OTHER QUALIFIED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01277362
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01293539
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01006145
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0849
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01168
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08601
IRS990/FeesForServicesAccountingGrp/TotalAmt010618
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
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/PersonNm0KEVIN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAKE CLICKNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT SEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM WINEBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt014740
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0194
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IRS990/InsuranceGrp/ProgramServicesAmt048978
IRS990/InsuranceGrp/TotalAmt060466
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0676343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01158747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01113676
IRS990/LandBldgEquipCostOrOtherBssAmt01790019
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTER FOR HOMELESS AND ABUSED WOMEN AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01293539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1MINISTRY EXPENES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07300
IRS990/OtherExpensesGrp/FundraisingAmt16094
IRS990/OtherExpensesGrp/FundraisingAmt22747
IRS990/OtherExpensesGrp/FundraisingAmt32019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32776
IRS990/OtherExpensesGrp/ProgramServicesAmt073913
IRS990/OtherExpensesGrp/ProgramServicesAmt161707
IRS990/OtherExpensesGrp/ProgramServicesAmt227816
IRS990/OtherExpensesGrp/ProgramServicesAmt320445
IRS990/OtherExpensesGrp/TotalAmt091251
IRS990/OtherExpensesGrp/TotalAmt176181
IRS990/OtherExpensesGrp/TotalAmt234341
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515252
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IRS990/PYOtherExpensesAmt0414263
IRS990/PYProgramServiceRevenueAmt0638576
IRS990/PYRevenuesLessExpensesAmt0180763
IRS990/PYSalariesCompEmpBnftPaidAmt0458637
IRS990/PYTotalExpensesAmt0872900
IRS990/PYTotalRevenueAmt01053663
IRS990/ReconcilationRevenueExpnssAmt016177
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0702580
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01350331
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01641714
IRS990ScheduleA/SubstantialContributorsTotAmt021731
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314074
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123149
IRS990ScheduleD/LandGrp/BookValueAmt096106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096106
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0580923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0827097
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENESIS CENTER'S FORM 990 IS PREPARED BY THEIR CPA FIRM AFTER RECEIVING THE FINISHED FORM. THE GENESIS CENTER CHECKS IT AGAINST THEIR OWN FINANCIAL DATA, IT IS THEN SENT ON TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABILITY DATA IS USED TO DETERMINE SALARIES; WHENEVER POSSIBLE, THE C OMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENESIS CENTER PROVIDES INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01277362
IRS990/TotalAssetsEOYAmt01293539
IRS990/TotalAssetsGrp/BOYAmt01277362
IRS990/TotalAssetsGrp/EOYAmt01293539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0535739
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006145
IRS990/TotalFunctionalExpensesGrp/TotalAmt01231317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01293539
IRS990/TotalProgramServiceExpensesAmt01006145
IRS990/TotalProgramServiceRevenueAmt0702580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0711755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01247494
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01277362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01293539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GENESISCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09729324351
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS CENTER NORTH TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0752923564
ReturnHeader/Filer/PhoneNum09729324351
ReturnHeader/Filer/USAddress/AddressLine1Txt02675 N STATE HIGHWAY 34
ReturnHeader/Filer/USAddress/CityNm0KAUFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261617004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER THORNBURG CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06760 HORIZON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075032
ReturnHeader/PreparerPersonGrp/PhoneNum09727716489
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY THORNBURG CPA
ReturnHeader/ReturnTs02025-11-06T18:00:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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