Civic Intelligence

Genesis Womens Shelter & Support

EIN 87-1061849 • 501(c)3 • Dallas, TX

View Organization Page

Profile

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.

2023 Lucas DrDallas, TX 75219

www.genesisshelter.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.38x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

18th percentile

-9.4%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

4.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-1.4%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$38,867,194

Up $1,823,825 (+4.9%) from 2023

Liabilities

Up

$4,925,482

Up $2,160,720 (+78%) from 2023

Net Assets

Down

$33,941,712

Down $336,895 (-1.0%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$13,003,149

Down $184,307 (-1.4%) from 2023

Expenses

Up

$14,225,165

Up $1,585,766 (+13%) from 2023

Net Income

Down

-$1,222,016

Down $1,770,073 (-323%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0Assets 2022: $33,767,109Liabilities 2022: $620,921Net Assets 2022: $33,146,1882022Assets 2023: $37,043,369Liabilities 2023: $2,764,762Net Assets 2023: $34,278,6072023Assets 2024: $38,867,194Liabilities 2024: $4,925,482Net Assets 2024: $33,941,7122024

Highlighted filing

2024

Assets$38,867,194
Liabilities$4,925,482
Net Assets$33,941,712
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$60M$40M$20M$0-$20MRevenue 2022: $46,235,572Expenses 2022: $11,145,550Net Income 2022: $35,090,0222022Revenue 2023: $13,187,456Expenses 2023: $12,639,399Net Income 2023: $548,0572023Revenue 2024: $13,003,149Expenses 2024: $14,225,165Net Income 2024: -$1,222,0162024

Highlighted filing

2024

Revenue$13,003,149
Expenses$14,225,165
Net Income-$1,222,016
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
$38,867,194
Liabilities
$4,925,482
Net assets
$33,941,712
Revenue
$13,003,149
Expenses
$14,225,165
Net income
-$1,222,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$4.93$33.9$13.0$14.2$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$2.76$34.3$13.2$12.6$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.62$33.1$46.2$11.1$35.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 2, 2025
Return Version
2023v6.0
Gross Receipts
$21,201,532
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,910,700$13,910,700→ $0
Investments in Publicly Traded Securities$8,634,855$9,899,603▲ $1,264,748
Cash and Non-Interest-Bearing Accounts$8,256,211$8,254,213▼ $1,998
Land, Buildings, and Equipment, Net$2,278,336$2,598,441▲ $320,105
Pledges and Grants Receivable$950,164$594,479▼ $355,685
Inventories for Sale or Use$112,424$108,069▼ $4,355
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,043,369$38,867,194▲ $1,823,825
Other Assets Total$2,900,679$3,501,689▲ $601,010
Liabilities
Other Liabilities$2,025,486$4,081,719▲ $2,056,233
Accounts Payable and Accrued Expenses$739,276$843,763▲ $104,487
Total Liabilities$2,764,762$4,925,482▲ $2,160,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,463,708$30,653,656▲ $189,948
Net Assets With Donor Restrictions$3,814,899$3,288,056▼ $526,843
Total Net Assets Fund Balance$34,278,607$33,941,712▼ $336,895
Total Liabilities and Net Assets / Fund Balance$37,043,369$38,867,194▲ $1,823,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,636,608$1,324,899$2,961,507
Buildings$152,588$1,073,839$1,226,427
Equipment$273,371$441,947$715,318
Other Land Buildings$223,645$192,883$416,528
Land$312,229-$312,229
Other Assets Org$3,501,689--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,200,033-▲ $870,178$600,000$4,470,211
2022$4,265,689-▲ $234,344$300,000$4,200,033
2021$5,091,431-▼ $811,740$14,002$4,265,689
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan LangbeinCEOFT$219,056$32,289$251,345
Maria MacmullinChief Impact OfficFT$161,092$11,618$172,710
Suzanne EdgarChief Retail OfficFT$150,963$11,485$171,360
John RogersCFOFT$150,865$18,591$160,544
Erica MorenoChief Hr OfficerFT$130,538$15,385$145,923
Elizabeth Wheeler TestCOOFT$114,254$11,469$125,723

Board Members and Trustees

NameTitle
Ashlee Hunt KleinertChair
Ty BeasleyPresident
Beth EwingVice President
Carolyn MillerVice President
Crayton WebbVice President
Cynthia Mickens RossVice President
Eric BradleyVice President
Eric JacksonVice President
Erin MarinoVice President
Gail O TurnerVice President
Jorge CalderonVice President
Kathy HelmVice President
Nancy K BestVice President
Robert CanasVice President
Sheriff Marian BrownVice President
Julia Forrester RogersSecretary
Frank MihalopoulosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gail Davis & Associates INCEvent Speaker3500 OAK LAWN AVE STE 740, Dallas, TX 75219$377,278
Dpr ConstructionConstruction3131 MCKINNEY AVE, Dallas, TX 75204$233,779
Revenue and Support

Revenue Composition

Contributions and Grants
$10,047,514
Program Service Revenue
$0
Investment Income
$1,163,765
Other Revenue
$1,791,870
All Other Contributions
$6,482,903
Change in Net Assets
$-1,222,016

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,281,428Thrift Shop
Books and Publications$30,640Fair Market Value (FMV)
Food Inventory$12,708Fair Market Value (FMV)
Total Noncash Contributions$2,324,776-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,040,354
Other Expenses$3,090,296
Grants and Similar Amounts Paid$1,094,515
Total Fundraising Expense$947,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,353,904$751,079$519,785$7,624,768
Occupancy$1,256,212$24,644$33,533$1,314,389
Other Employee Benefits$1,134,831$102,489$74,241$1,311,561
Grants to Domestic Individuals$1,094,515--$1,094,515
Payroll Taxes$531,139$60,066$45,295$636,500
Depreciation Depletion$423,605$18,409$1,368$443,382
Current Officers, Directors, Trustees, and Key Employees$178,591$38,965$107,154$324,710
Information Technology$199,051$25,683$58,430$283,164
Fees for Services Other$137,034$2,634$11,532$151,200
All Other Expenses$136,624$3,034$8,690$148,348
Pension Plan Contributions$121,028$11,435$10,352$142,815
Insurance$132,079$4,980$4,034$141,093
Other Expenses$52,117$24,559$1,132$77,808
Fees for Service Investment Mgmnt Fees-$56,932-$56,932
Travel$37,432$1,763$1,146$40,341
Fees for Services Accounting-$32,500-$32,500
Advertising$14,950-$3,592$18,542
Fees for Services Legal$10,417$2,671$876$13,964
Total Functional Expenses$12,105,232$1,172,767$947,166$14,225,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$881,405
Fundraising Gross Income$222,036
Gaming Gross Income$85,910
Gaming Direct Expenses$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3rd Party Events$992,352-$176-
Annual Lunch$945,939$105,075$62,045$43,030
Total Events$2,437,127$222,036$881,405$-659,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,081,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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 $ 2,215,091gross income from fundraising events reported on part viii, line 8a 222,036less: direct costs of events reported on part viii, line 8b (881,405)gross income from gaming activities reported on part viii, line 9a 85,910less: direct costs of activities reported on part viii, line 9b (10,000) net economic benefit of fundraising events $ 1,631,632”

Filing and Contact Details

Filer

Filer Name
Genesis Womens Shelter & Support
EIN
87-1061849
Phone
2143897700
Address
2023 LUCAS DR, DALLAS, TX 75219

Signing Officer

Name
Jan Langbein
Title
CEO
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Langbein
Formed
2021
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
203
Volunteers
1,600

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Intercompany transfer = $460841”

Financial Statement Notes

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, 2024. 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, 2024, 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.”

Raw XML AppendixShowing 400 of 813 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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IRS990/Desc0Genesis 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.
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