Nonprofit · EIN 75-2923564
GENESIS CENTER NORTH TEXAS INC
Tax-exempt · KAUFMAN, TX 75142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,247,494 | $1,231,317 | $16,177 | $1,293,539 | $0 | $1,293,539 |
| December 31, 2023 | 990 | $1,053,663 | $872,900 | $180,763 | $1,277,362 | $0 | $1,277,362 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $535,739
- of which government grants
- $14,740
- Program service revenue
- $702,580
- Investment income
- $9,175
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,116
- Other salaries and wages
- $636,113
- Salaries, compensation and benefits (total)
- $747,070
- Professional fundraising fees
- $0
- Accounting fees
- $10,618
- Occupancy
- $67,980
- Depreciation
- $45,071
- Program services (functional)
- $1,006,145
- Management and general (functional)
- $130,363
- Fundraising (functional)
- $94,809
Balance sheet and other
- Total assets, start of year
- $1,277,362
- Total assets, end of year
- $1,293,539
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,293,539
- Land, buildings and equipment
- $1,113,676
- Net assets with donor restrictions
- $1,293,539
- Gross receipts
- $1,247,494
- Employees
- 45
- Volunteers
- 50
- Year formed
- 2001
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN ADAMS | TRUSTEE Trustee or director | – | $0 |
| BLAKE CLICKNER | TRUSTEE Trustee or director | – | $0 |
| DAVID DESMOND | TRUSTEE Trustee or director | – | $0 |
| ASHLEY FINCH | TRUSTEE Trustee or director | – | $0 |
| AMANDA LEWIS | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| DANA PREWITT | TRUSTEE Trustee or director | – | $0 |
| SCOTT SEWARD | TRUSTEE Trustee or director | – | $0 |
| TRACY WHITE | TRUSTEE Trustee or director | – | $0 |
| JIM WINEBERGER | TRUSTEE Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BLAKE CLICKNER | TRUSTEE Trustee or director | – | $0 |
| STEVE DEERE | TRUSTEE Trustee or director, Officer | – | $0 |
| DAVID DESMOND | TRUSTEE Trustee or director | – | $0 |
| LAURA HUGHES | TRUSTEE Trustee or director | – | $0 |
| SHARON KILLEY | TRUSTEE Trustee or director | – | $0 |
| AMANDA LEWIS | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| MIKE LEWIS | TRUSTEE Trustee or director | – | $0 |
| MICKEY MOSS | TRUSTEE Trustee or director | – | $0 |
| DANA PREWITT | TRUSTEE Trustee or director | – | $0 |
| SCOTT SEWARD | TRUSTEE Trustee or director | – | $0 |
| DON SHIPP | TRUSTEE Trustee or director | – | $0 |
| TRACY WHITE | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2675 N STATE HIGHWAY 34, KAUFMAN, TX 75142-5541
- In care of
- % AMANDA LEWIS
- Principal officer (990 for 2024)
- DAVID DESMOND
- Signed the 990
- AMANDA LEWIS, EXECUTIVE DIR.
- Phone
- (972) 932-4351
- Website
- WWW.GENESISCENTER.ORG
- Return prepared by
- OLIVER THORNBURG CPAS PLLC
Mission
SHELTER FOR HOMELESS AND ABUSED WOMEN AND CHILDREN.
Program accomplishments
- FURNISHES HOUSING AND PROVIDES CARE 24 HOURS A DAY, 365 DAYS A YEAR, FOR WOMEN AND CHILDREN. ALSO PROVIDES CLASSES ON PARENTING, JOB PLACEMENT, GED, ANGER MANAGEMENT, AND SUBSTANCE ABUSE. WE ASSIST THOSE IN NEED BY REFERRING LEGAL AID AND GOVERNMENT SERVICES FOR NEEDS, ABOVE AND BEYOND WHAT OUR STAFF ARE QUALIFIED TO HANDLE. BEING FAITH BASED, WE ALSO PROVIDE SPIRITUAL MENTORING AND BIBLE STUDIES ON A DAILY BASIS. FOOD IS PROVIDED THROUGH CONTRIBUTIONS AND EITHER USED AT GENESIS CENTER NORTH TEXAS OR PASSED ALONG TO OTHER QUALIFIED ORGANIZATIONS.Expenses $1,006,145 · grants $1,116 · revenue $702,580
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2923564
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $1,293,539
- Income (IRS master file)
- $1,247,494
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,247,494 | $1,231,317 | $1,293,539 | XML |
| 990 | December 2023 | $1,053,663 | $872,900 | $1,277,362 | XML |
| 990 | December 2022 | $887,026 | $966,902 | $1,394,911 | IRS |
| 990 | December 2021 | $1,790,457 | $1,903,542 | $1,526,067 | IRS |
| 990 | December 2020 | $1,027,175 | $1,011,762 | $1,687,969 | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-2923564).
Questions about GENESIS CENTER NORTH TEXAS INC
- What is the EIN of GENESIS CENTER NORTH TEXAS INC?
- The employer identification number (EIN) of GENESIS CENTER NORTH TEXAS INC is 75-2923564.
- Is GENESIS CENTER NORTH TEXAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GENESIS CENTER NORTH TEXAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS CENTER NORTH TEXAS INC 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 GENESIS CENTER NORTH TEXAS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS CENTER NORTH TEXAS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GENESIS CENTER NORTH TEXAS INC?
- The 990 for the year ended December 31, 2024 names DAVID DESMOND.
- Who are the officers and directors of GENESIS CENTER NORTH TEXAS INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does GENESIS CENTER NORTH TEXAS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,247,494, expenses of $1,231,317 and total assets of $1,293,539 at year end.
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