2025-09-15T11:56:02-04:00 2024-12-31 412163595 Schultz and Company CPAs 3705 Maplewood Wichita Falls TX 76308 990 2024-01-01 752690981 THE GENESIS PLACE INC % JJ SCHWEIGER GENE 9407169898 1100 INDIANA AVENUE WICHITA FALLS TX 76301 JJ SCHWEIGER EXECUTIVE DIRECTOR 9407169898 2025-09-15 true true BRANDON SCHULTZ CPA P00503592 9403978400 2025-09-15 2024 2025-03-06 01:10:19Z STRAIGHT STREET 741732 false X WWW.STRAIGHTSTREET.ORG X 1997 TX THE MISSION AND PURPOSE OF STRAIGHT STREET IS TO PROVIDE A POSITIVE CHRISTIAN ENVIRONMENT WHERE AT-RISK YOUTH CAN GO AND OBTAIN THE NECESSARY SKILLS AND TRAINING NEEDED TO MATURE AND TO DISCOVER GODS DIVINE PLAN FOR THEIR LIVES. 14 14 10 40 0 0 295150 588642 0 18277 64357 86380 86794 399807 739793 0 0 128513 138555 0 17304 178327 247087 306840 385642 92967 354151 2259765 2615099 4408 7680 2255357 2607419 THE MISSION AND PURPOSE OF STRAIGHT STREET IS TO PROVIDE A POSITIVE CHRISTIAN ENVIRONMENT WHERE AT-RISK YOUTH CAN GO AND OBTAIN THE NECESSARY SKILLS AND TRAINING NEEDED TO MATURE AND TO DISCOVER GODS DIVINE PLAN FOR THEIR LIVES. false false 319189 YOUTH ACTIVITIES FOR AT-RISK TEENAGERS UNDER THE UMBRELLA OF THE INTERDENOMINATIONAL YOUTH MINISTRY. 319189 true true false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 10 false false false false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true false false false true true false X SCHULTZ COMPANY PC CPAS 9403978400 3705 MAPLEWOOD WICHITA FALLS TX 76308 X BERT HUFF PRESIDENT 5.00 0.00 X X 0 0 0 CHARLES HERZFELD DIRECTOR 5.00 0.00 X 0 0 0 DAVID HARTMAN DIRECTOR 5.00 0.00 X 0 0 0 SARAH PITTS DIRECTOR 5.00 0.00 X 0 0 0 NIEL PARSONS VICE PRESIDENT 5.00 0.00 X X 0 0 0 LAURIE SIMPSON DIRECTOR 5.00 0.00 X 0 0 0 ANGELA STAHLER DIRECTOR 5.00 0.00 X 0 0 0 ROBERT DRIVER DIRECTOR 5.00 0.00 X 0 0 0 JOHN DEASON DIRECTOR 5.00 0.00 X 0 0 0 SHANE FITZHENRY DIRECTOR 5.00 0.00 X 0 0 0 SHANA JACKSON DIRECTOR 5.00 0.00 X 0 0 0 LINDSAY MEDDERS TREASURER 5.00 0.00 X X 0 0 0 MEGAN DEASON DIRECTOR 5.00 0.00 X 0 0 0 BRANDY BEASLEY DIRECTOR 0.00 0.00 X 0 0 0 JJ SCHWEIGER EXECUTIVE DIRECTOR 60.00 0.00 X 0 0 0 0 0 0 0 false false false 588642 588642 64357 64357 88733 1939 86794 86794 739793 0 0 151151 X 125099 117593 6255 1251 13456 12648 673 135 5748 5748 14715 11708 2859 148 25212 20170 4790 252 8953 8953 84719 67775 16097 847 46596 37277 8853 466 PRINTING AND PUBLICATIONS 217 217 EQUIPMENT RENTAL & MAINTENAN 16396 13117 3115 164 VOLUNTEER APPRECIATION 444 356 84 4 VAN EXPENSE 1275 1275 42812 28100 675 14037 385642 319189 49149 17304 126288 146223 8448 11376 2067465 658975 1441575 1408490 683454 1049010 2259765 2615099 4408 7680 4408 7680 X 2255357 2607419 2255357 2607419 2259765 2615099 X 354151 -2089 X true X false true false X 240248 274695 399275 380251 675436 1969905 240248 274695 399275 380251 675436 1969905 0 0 0 0 0 0 1969905 67 367 16071 44652 64357 125514 67 367 16071 44652 64357 125514 240315 275062 415346 424903 739793 2095419 0.94010 0.96130 0.06000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1773980 381369 1392611 293485 277606 15879 1408490 INVESTMENT 1049010 F 1049010 52 CARD DRAW 73499 73499 OTHER 15234 15234 1939 88733 88733 1939 1939 86794 Form 990 governing body review Part VI line 11 TAX RETURNS ARE PROVIDED TO THE ENTITY PRIOR TO THE FILING SO THAT MANAGEMENT CAN REVIEW THEM. THE RETURNS ARE FILED BY THE ACCOUNTANTS UPON RECEIVING A SIGNED COPY OF THE RETURN FROM MANAGEMENT. CEO executive director top management comp Part VI line 15a PER STRAIGHT STREET POLICY, EACH POSITION FILLED IS PLACED IN A CATEGORY WITH A SALARY RANGE SPECIFIED TO GROUP LEVELS OF RESPONSIBILIIES IN ORDER TO ESTABLISH THE VALUE OF THE POSITIONS IN RELATION TO OTHER POSITIONS IN THE ORGANIZATION. SALARY RANGES FOR POSITION LEVELS WILL BE REVIEWED AS NECESSARY, WITH ADJUSTMENTS APPROVED BY THE EXECUTIVE COMMITTEE. SALARY DECISIONS FOR NEW HIRES WILL BE BASED ON QUALIFICATIONS AND EXPERIENCE AS APPROVED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE IN LINE WITH APPROVED SALARY RANGES. PAY INCREASES ARE MERIT BASED AND APPROVED BY MANAGEMENT. Other officer or key employee compensation Part VI line 15b PER STRAIGHT STREET POLICY, EACH POSITION FILLED IS PLACED IN A CATEGORY WITH A SALARY RANGE SPECIFIED TO GROUP LEVELS OF RESPONSIBILIIES IN ORDER TO ESTABLISH THE VALUE OF THE POSITIONS IN RELATION TO OTHER POSITIONS IN THE ORGANIZATION. SALARY RANGES FOR POSITION LEVELS WILL BE REVIEWED AS NECESSARY, WITH ADJUSTMENTS APPROVED BY THE EXECUTIVE COMMITTEE. SALARY DECISIONS FOR NEW HIRES WILL BE BASED ON QUALIFICATIONS AND EXPERIENCE AS APPROVED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE IN LINE WITH APPROVED SALARY RANGES. PAY INCREASES ARE MERIT BASED AND APPROVED BY MANAGEMENT. Form 990 availability to public Part VI line 18 DOCUMENTATION IS PROVIDED UPON THE REQUEST OF STRAIGHT STREETS MANAGEMENT. Governing documents etc available to public Part VI line 19 DOCUMENTATION IS PROVIDED UPON THE REQUEST OF STRAIGHT STREETS MANAGEMENT. Other or change in accounting method Part XII line 1 IN 2023, THE ORGANIZATION ADOPTED FASB ASC 958-320 THAT REQUIRES NON-PROFIT ORGANIZATIONS TO REPORT INVESTMENTS IN MARKETABLE SECURITIES AT THEIR FAIR MARKET VALUE ON THEIR FINANCIAL STATEMENTS. AS A RESULT OF THIS ADOPTION, 2022 VALUES HAVE BEEN RESTATED AS TO CONFORM TO THE REQUIRED PRESENTATION AS FOLLOWS: STATEMENT OF FINANCIAL POSITION: LONG TERM INVESTMENTS AS ORIGINALLY PRESENTED - $309,065 LONG TERM INVESTMENTS AS RESTATED - $323,710 Audited by an independent accountant Part XII line 2b THE AUDITOR IS APPROVED BY THE EXECUTIVE COMMITTEE AND THE AUDIT IS APPROVED BY THE EXECUTIVE COMMITTEE. Explanation of other changes in net assets or fund balances Part XI line 9 PRIOR YEAR DEPRECIATION HAS BEEN UPDATED ON CERTAIN ASSETS List of other expenses Part IX line 24e TAX RETURNS ARE PROVIDED TO THE ENTITY PRIOR TO THE FILING SO THAT MANAGEMENT CAN REVIEW THEM. THE RETURNS ARE FILED BY THE ACCOUNTANTS UPON RECEIVING A SIGNED COPY OF THE RETURN FROM MANAGEMENT.