Nonprofit · EIN 54-1463053
THE GENIEVE SHELTER
Tax-exempt · SUFFOLK, VA 23434
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,572,584 | $1,270,118 | $302,466 | $2,377,270 | $650,765 | $1,726,505 |
| June 30, 2024 | 990 | $1,425,756 | $1,400,895 | $24,861 | $1,699,611 | $273,584 | $1,426,027 |
| June 30, 2023 | 990 | $1,605,255 | $1,747,870 | -$142,615 | $1,616,355 | $216,457 | $1,399,898 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,533,924
- of which government grants
- $1,091,504
- Program service revenue
- $0
- Investment income
- $422
- Net income from fundraising events
- $35,138
- Other revenue
- $38,238
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $530,419
- Salaries, compensation and benefits (total)
- $640,221
- Professional fundraising fees
- $0
- Occupancy
- $82,962
- Travel
- $5,538
- Depreciation
- $51,461
- Program services (functional)
- $1,159,436
- Management and general (functional)
- $78,671
- Fundraising (functional)
- $32,011
Balance sheet and other
- Total assets, start of year
- $1,699,611
- Total assets, end of year
- $2,377,270
- Total liabilities, end of year
- $650,765
- Net assets, end of year
- $1,726,505
- Land, buildings and equipment
- $1,375,861
- Publicly traded securities
- $5,056
- Net assets without donor restrictions
- $1,726,505
- Gross receipts
- $1,572,584
- Employees
- 25
- Volunteers
- 66
- Year formed
- 1988
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLEISA MONTGOMERY | EXECUTIVE DI Trustee or director | 40 | $135,748 |
| VALERIE FIELDS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| BARBARA WARREN-JONES | TREASURER Trustee or director, Officer | 10 | $0 |
| KIM ELLIS | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| JANICE CHAYT | SECRETARY Trustee or director, Officer | 10 | $0 |
| NORA BUTLER | DIRECTOR Trustee or director | 5 | $0 |
| PAT KING | DIRECTOR Trustee or director | 5 | $0 |
| SUSAN JOYNER | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLEISA MONTGOMERY | EXECUTIVE DI Trustee or director | 40 | $134,601 |
| VALERIE FIELDS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| BARBARA WARREN-JONES | TREASURER Trustee or director, Officer | 1 | $0 |
| KIM ELLIS | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| JANICE CHAYT | SECRETARY Trustee or director, Officer | 1 | $0 |
| NORA BUTLER | DIRECTOR Trustee or director | 3 | $0 |
| PAT KING | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN JOYNER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLEISA MONTGOMERY | EXECUTIVE DI Trustee or director | 40 | $141,663 |
| VALERIA FIELDS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| KIM ELLIS | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| NORA BUTLER | SECRETARY Trustee or director, Officer | 3 | $0 |
| ANGELA ARTIS | TREASURER Trustee or director, Officer | 3 | $0 |
| MELVA WEST | DIRECTOR Trustee or director | 1 | $0 |
| DONNOVAN DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| JANICE CHAYT | DIRECTOR Trustee or director | 1 | $0 |
| ROXANNE MAR-SHEARS | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA WARREN-JONES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 104 PALMYRA DR, SUFFOLK, VA 23434-4221
- Principal officer (990 for 2024)
- MARLEISA MONTGOMERY, 2480 PRUDEN BLVD, SUFFOLK, VA 23434
- Signed the 990
- MARLEISA MONTGOMERY, EXECUTIVE DIRECTOR
- Phone
- (757) 925-4365
- Website
- THEGENIEVESHELTER.ORG
- Return prepared by
- BARNES BROCK CORNWELL & PAINTER PLC
Mission
THE GENIEVE SHELTER STRIVES TO PROVIDE A SAFE REFUGE AND SUPPORTIVE ENVIRONMENT FOR THE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING; PROVIDE INFORMATION, EDUCATION, AND TRAINING SERVICES THAT FOCUS ON ENDING THE CYCLE OF VIOLENCE.
Program accomplishments
- THE ORGANIZATION PROVIDES DOMESTIC VIOLENCE SEXUAL ASSAULT VICTIMS WITH SERVICES INCLUDING SHELTER, HEALTH AND MEDICAL, SUPPORT GROUP, TRANSPORTATION AND COURT ACCOMPANIMENT. THE ORGANIZATION ALSO PROVIDES A COMPREHENSIVE CHILDREN'S PROGRAM, MEAL DISTRIBUTION PROGRAM, COUNSELING AND FINANCIAL LITERACY.Expenses $1,159,436
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1463053
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,377,270
- Income (IRS master file)
- $1,572,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,572,584 | $1,270,118 | $2,377,270 | IRS |
| 990 | June 2024 | $1,425,756 | $1,400,895 | $1,699,611 | IRS |
| 990 | June 2023 | $1,605,255 | $1,747,870 | $1,616,355 | XML |
| 990 | June 2022 | $1,108,754 | $933,377 | $1,787,161 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1463053).
Questions about THE GENIEVE SHELTER
- What is the EIN of THE GENIEVE SHELTER?
- The employer identification number (EIN) of THE GENIEVE SHELTER is 54-1463053.
- Is THE GENIEVE SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to THE GENIEVE SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GENIEVE SHELTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE GENIEVE SHELTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE GENIEVE SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE GENIEVE SHELTER?
- The 990 for the year ended June 30, 2025 names MARLEISA MONTGOMERY.
- Who are the officers and directors of THE GENIEVE SHELTER?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $135,748 (MARLEISA MONTGOMERY, EXECUTIVE DI).
- How much revenue does THE GENIEVE SHELTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,572,584, expenses of $1,270,118 and total assets of $2,377,270 at year end.
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