Civic Intelligence

Gws Real Estate

990EZ • Fiscal year 2020 • EIN 85-3603972

Aug 28, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

Organization ProfileWWW.SHELTERDALLAS.ORG
4411 Lemmon Avenue No 201Dallas, TX 75219

(214) 389-7700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $18,730,652Liabilities 2021: $18,883,530Net Assets 2021: -$152,8782021Assets 2022: $20,530,276Liabilities 2022: $20,250,065Net Assets 2022: $280,2112022Assets 2023: $18,733,937Liabilities 2023: $19,486,902Net Assets 2023: -$752,9652023Assets 2024: $18,013,448Liabilities 2024: $18,660,000Net Assets 2024: -$646,5522024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2021: $0Expenses 2021: $152,878Net Income 2021: -$152,8782021Revenue 2022: $725,101Expenses 2022: $292,012Net Income 2022: $433,0892022Revenue 2023: $0Expenses 2023: $1,186,472Net Income 2023: -$1,186,4722023Revenue 2024: $494,170Expenses 2024: $1,154,488Net Income 2024: -$660,3182024

Latest loaded filing

2024

Revenue$494,170
Expenses$1,154,488
Net Income-$660,318
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 28, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Gws real estate is operated exclusively to carry out the purposes of shelter ministries of dallas, for charitable, religious, and educational purposes to shelter the homeless and victims of domestic violence, provide compassionate counseling through a ministry of caring and enable responsible choice and life changes. Gws real estate also helps to carry out the operation of genesis women's shelter, which provides quality safety and shelter to battered women and their children through crisis intervention and short-term crisis therapeutic efforts and seeks to reduce the occurrence of violence against women and children.

Program Services

DescriptionGrantsExpenses
GWS REAL ESTATE IS OPERATED EXCLUSIVELY TO CARRY OUT THE PURPOSES OF SHELTER MINISTRIES OF DALLAS, FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES TO SHELTER THE HOMELESS AND VICTIMS OF DOMESTIC VIOLENCE, PROVIDE COMPASSIONATE COUNSELING THROUGH A MINISTRY OF CARING AND ENABLE RESPONSIBLE CHOICE AND LIFE CHANGES. GWS REAL ESTATE ALSO HELPS TO CARRY OUT THE OPERATION OF GENESIS WOMEN'S SHELTER, WHICH PROVIDES QUALITY SAFETY AND SHELTER TO BATTERED WOMEN AND THEIR CHILDREN THROUGH CRISIS INTERVENTION AND SHORT-TERM CRISIS THERAPEUTIC EFFORTS AND SEEKS TO REDUCE THE OCCURRENCE OF VIOLENCE AGAINST WOMEN AND CHILDREN.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY K BESTChair Of The Board-$0--
JAN LANGBEINPresident And CEO-$0--
MARIA MACMULLINDirector-$0--
ELIZABETH W TESTDirector-$0--
DAVID M ROSENBERGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gws Real Estate
EIN
85-3603972
Phone
2143897700
Address
4411 LEMMON AVENUE NO 201, DALLAS, TX 75219

Signing Officer

Name
Jan Langbein
Title
CEO
Phone
2143897700
Signed
2021-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Matthew Petroski
Phone
9726611843
Raw XML Appendix149 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.

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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodBeginDt02020-08-28
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$18.7$0.65$0.49$1.15$0.66
2023Detailed filing. Detailed filing data is available for this year.$18.7$19.5$0.75$0.00$1.19$1.19
2022Detailed filing. Detailed filing data is available for this year.$20.5$20.3$0.28$0.73$0.29$0.43
2021Detailed filing. Detailed filing data is available for this year.$18.7$18.9$0.15$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00