Civic Intelligence

Genesis Womens Shelter & Support

990 • Fiscal year 2022 • EIN 87-1061849

Nov 01, 2021 to Oct 31, 2022 • Filed on Jul 17, 2023

Organization ProfileWWW.GENESISSHELTER.ORG

View Organization Page

2023 Lucas DrDallas, TX 75219

(214) 389-7700

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$209,916

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

$33,767,109

No earlier filing loaded for comparison.

Net Assets

$33,146,188

No earlier filing loaded for comparison.

Liabilities

$620,921

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

$46,235,572

No earlier filing loaded for comparison.

Expenses

$11,145,550

No earlier filing loaded for comparison.

Net Income

$35,090,022

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.

$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

2022

Assets$33,767,109
Liabilities$620,921
Net Assets$33,146,188
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$46,235,572
Expenses$11,145,550
Net Income$35,090,022
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.1
Gross Receipts
$52,645,786
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-
Investments in Publicly Traded Securities-$8,666,069-
Cash and Non-Interest-Bearing Accounts-$7,035,798-
Land, Buildings, and Equipment, Net-$2,573,035-
Pledges and Grants Receivable-$1,492,320-
Inventories for Sale or Use-$89,187-
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$0$33,767,109▲ $33,767,109
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$620,921-
Total Liabilities$0$620,921▲ $620,921
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$17,865,610-
Net Assets Without Donor Restrictions-$15,280,578-
Total Net Assets Fund Balance$0$33,146,188▲ $33,146,188
Total Liabilities and Net Assets / Fund Balance$0$33,767,109▲ $33,767,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,615,125$2,689,658$4,304,783
Buildings$234,350$992,077$1,226,427
Equipment$123,079$445,451$568,530
Other Land Buildings$288,252$211,692$499,944
Land$312,229-$312,229

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,091,431-▼ $811,740$14,002$4,265,689
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan LangbeinCEOFT$187,872$22,044$209,916

Board Members and Trustees

NameTitle
Nancy K BestChairman
Dennis GrindingerPresident
Ashlee Hunt KleinertVice President
Beth EwingVice President
Carolyn MillerVice President
Cynthia Mickens RossVice President
Eric BradleyVice President
Erin MarinoVice President
Gail O TurnerVice President
Joe FloresVice President
Jorge CalderonVice President
Megan BurkhartVice President
Robert CanasVice President
Ty BeasleyVice President
Julia P ForresterSecretary
Frank MihalopoulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,674,347
Program Service Revenue
$0
Investment Income
$478,573
Other Revenue
$2,082,652
All Other Contributions
$40,251,335
Change in Net Assets
$35,090,022

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,836,703Book Value
Clothing and Household Goods-$2,136,729Thrift Shop
Food Inventory-$24,552Fair Market Value (FMV)
Books and Publications-$17,820Fair Market Value (FMV)
Total Noncash Contributions1$29,015,804-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,587,418
Other Expenses$2,361,390
Grants and Similar Amounts Paid$1,196,742
Total Fundraising Expense$821,968
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,520,363$534,800$528,927$5,584,090
Grants to Domestic Individuals$1,196,742--$1,196,742
Other Employee Benefits$1,011,980$69,219$80,338$1,161,537
Occupancy$784,801$14,115$11,091$810,007
Payroll Taxes$390,196$36,951$51,009$478,156
Depreciation Depletion$355,743--$355,743
Current Officers, Directors, Trustees, and Key Employees$111,609$24,351$66,966$202,926
Information Technology$141,446$18,211$28,074$187,731
All Other Expenses$164,676$4,841$2,527$172,044
Pension Plan Contributions$148,132$8,428$4,149$160,709
Other Expenses$70,972$80$35,669$106,721
Insurance$85,878$2,763$1,492$90,133
Fees for Service Investment Mgmnt Fees-$46,181-$46,181
Fees for Services Accounting-$44,994-$44,994
Advertising$35,283$861$44$36,188
Travel$24,182$1,021$3,155$28,358
Fees for Services Other$3,996$11,173$4,295$19,464
Fees for Services Legal-$4,619-$4,619
Total Functional Expenses$9,488,962$834,620$821,968$11,145,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$469,944
Fundraising Gross Income$196,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Lunch$823,989$125,000$101,231$23,769
Other Events$1,860,817$27,000$28,914$-1,914
Total Events$2,769,012$196,000$469,944$-273,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank MihalopoulosBoard MemberLeased Office SpaceNo$206,165

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, 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.”

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.”

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
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Langbein
Formed
2021
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
125
Volunteers
453

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Intercompany transfer = -$148857”

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, 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.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,767,109
Liabilities
$620,921
Net assets
$33,146,188
Revenue
$46,235,572
Expenses
$11,145,550
Net income
$35,090,022
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
2022Detailed filing. Detailed filing data is available for this year.$33.8$0.62$33.1$46.2$11.1$35.1