Nonprofit · EIN 87-1061849
GENESIS WOMENS SHELTER & SUPPORT
Tax-exempt · DALLAS, TX 75219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $15,337,644 | $15,390,710 | -$53,066 | $38,445,403 | $3,676,739 | $34,768,664 |
| October 31, 2024 | 990 | $13,003,149 | $14,225,165 | -$1,222,016 | $38,867,194 | $4,925,482 | $33,941,712 |
| October 31, 2023 | 990 | $13,187,456 | $12,639,399 | $548,057 | $37,043,369 | $2,764,762 | $34,278,607 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $12,224,740
- of which government grants
- $167,251
- Program service revenue
- $0
- Investment income
- $1,115,512
- Net gain from sales of assets
- $444,838
- Net income from fundraising events
- -$550,090
- Net income from gaming
- $102,664
- Net income from sales of inventory
- $2,443,458
- Other revenue
- $1,997,392
Expenses
- Grants and similar amounts paid
- $1,215,954
- Compensation of officers, directors and key employees
- $378,986
- Other salaries and wages
- $8,330,897
- Salaries, compensation and benefits (total)
- $10,899,261
- Professional fundraising fees
- $0
- Occupancy
- $1,387,672
- Travel
- $26,933
- Depreciation
- $501,339
- Program services (functional)
- $13,308,588
- Management and general (functional)
- $1,021,293
- Fundraising (functional)
- $1,060,829
Balance sheet and other
- Total assets, start of year
- $38,867,194
- Total assets, end of year
- $38,445,403
- Total liabilities, end of year
- $3,676,739
- Net assets, end of year
- $34,768,664
- Land, buildings and equipment
- $2,223,667
- Publicly traded securities
- $10,792,776
- Net assets without donor restrictions
- $31,978,582
- Net assets with donor restrictions
- $2,790,082
- Gross receipts
- $19,585,764
- Employees
- 201
- Volunteers
- 1,600
- Year formed
- 2021
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAN LANGBEIN | CEO Officer | 40 | $296,702 | $36,850 |
| JOHN ROGERS | CFO Officer | 40 | $183,487 | $13,887 |
| MARIA MACMULLIN | CHIEF IMPACT OFFIC | 40 | $169,329 | $20,526 |
| SUZANNE EDGAR | CHIEF RETAIL OFFIC | 40 | $155,227 | $21,403 |
| AMY NORTON | CHIEF DEV. OFFICER | 40 | $140,144 | $20,147 |
| ERICA MORENO | CHIEF HR OFFICER | 40 | $142,404 | $17,613 |
| ELIZABETH WHEELER TEST | COO | 40 | $126,727 | $12,030 |
| NANCY K BEST | Vice President Trustee or director | 1 | $0 | $0 |
| KATHY HELM | Vice President Trustee or director | 1 | $0 | $0 |
| FRANK MIHALOPOULOS | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| JULIA FORRESTER ROGERS | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEE HUNT KLEINERT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BETH EWING | Vice President Trustee or director | 1 | $0 | $0 |
| ERIC JACKSON | Vice President Trustee or director | 1 | $0 | $0 |
| CYNTHIA MICKENS ROSS | Vice President Trustee or director | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC BRADLEY | Vice President Trustee or director | 1 | $0 |
| ERIN MARINO | Vice President Trustee or director | 1 | $0 |
| GAIL O TURNER | Vice President Trustee or director | 1 | $0 |
| CRAYTON WEBB | Vice President Trustee or director | 1 | $0 |
| SHERIFF MARIAN BROWN | Vice President Trustee or director | 1 | $0 |
| CHRISTOPHER RAY | Vice President Trustee or director | 1 | $0 |
| TY BEASLEY | President Trustee or director, Officer | 1 | $0 |
| VIC DRABICKY | Vice President Trustee or director | 1 | $0 |
| JANE ROSE | Vice President Trustee or director | 1 | $0 |
| KEVIN NAVARRO | Vice President Trustee or director | 1 | $0 |
| NAKITA JOHNSON | Vice President Trustee or director | 1 | $0 |
990 for the year ended October 31, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAN LANGBEIN | CEO Officer | 40 | $219,056 | $32,289 |
| MARIA MACMULLIN | CHIEF IMPACT OFFIC | 40 | $161,092 | $11,618 |
| SUZANNE EDGAR | CHIEF RETAIL OFFIC | 40 | $150,963 | $20,397 |
| JOHN ROGERS | CFO | 40 | $150,865 | $9,679 |
| ERICA MORENO | CHIEF HR OFFICER | 40 | $130,538 | $15,385 |
| ELIZABETH WHEELER TEST | COO | 40 | $114,254 | $11,469 |
| NANCY K BEST | Vice President Trustee or director | 2 | $0 | $0 |
| KATHY HELM | Vice President Trustee or director | 1 | $0 | $0 |
| FRANK MIHALOPOULOS | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| JULIA FORRESTER ROGERS | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEE HUNT KLEINERT | Chair Trustee or director, Officer | 1 | $0 | $0 |
| BETH EWING | Vice President Trustee or director | 1 | $0 | $0 |
| CAROLYN MILLER | Vice President Trustee or director | 1 | $0 | $0 |
| CYNTHIA MICKENS ROSS | Vice President Trustee or director | 1 | $0 | $0 |
| ERIC BRADLEY | Vice President Trustee or director | 1 | $0 | $0 |
| ERIN MARINO | Vice President Trustee or director | 1 | $0 | $0 |
| GAIL O TURNER | Vice President Trustee or director | 1 | $0 | $0 |
| ERIC JACKSON | Vice President Trustee or director | 1 | $0 | $0 |
| JORGE CALDERON | Vice President Trustee or director | 1 | $0 | $0 |
| SHERIFF MARIAN BROWN | Vice President Trustee or director | 1 | $0 | $0 |
| ROBERT CANAS | Vice President Trustee or director | 1 | $0 | $0 |
| TY BEASLEY | President Trustee or director, Officer | 1 | $0 | $0 |
| CRAYTON WEBB | Vice President Trustee or director | 1 | $0 | $0 |
990 for the year ended October 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAN LANGBEIN | CEO Officer | 40 | $190,158 | $23,083 |
| SUZANNE EDGAR | CHIEF RETAIL OFFIC | 40 | $142,441 | $20,897 |
| MARIA MACMULLIN | CHIEF IMPACT OFFIC | 40 | $149,475 | $12,459 |
| ERICA MORENO | CHIEF HR OFFICER | 40 | $121,206 | $12,931 |
| NANCY K BEST | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| KATHY HELM | Vice President Trustee or director | 1 | $0 | $0 |
| FRANK MIHALOPOULOS | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| JULIA P FORRESTER | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEE HUNT KLEINERT | Vice President Trustee or director | 1 | $0 | $0 |
| BETH EWING | Vice President Trustee or director | 1 | $0 | $0 |
| CAROLYN MILLER | Vice President Trustee or director | 1 | $0 | $0 |
| CYNTHIA MICKENS ROSS | Vice President Trustee or director | 1 | $0 | $0 |
| ERIC BRADLEY | Vice President Trustee or director | 1 | $0 | $0 |
| ERIN MARINO | Vice President Trustee or director | 1 | $0 | $0 |
| GAIL O TURNER | Vice President Trustee or director | 1 | $0 | $0 |
| JOE FLORES | Vice President Trustee or director | 1 | $0 | $0 |
| JORGE CALDERON | Vice President Trustee or director | 1 | $0 | $0 |
| SHERIFF MARIAN BROWN | Vice President Trustee or director | 1 | $0 | $0 |
| ROBERT CANAS | Vice President Trustee or director | 1 | $0 | $0 |
| TY BEASLEY | President Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2023 LUCAS DR, DALLAS, TX 75219-1753
- Mailing address (990-N for 2020)
- 4411 LEMMON AVENUE NO 201, DALLAS TX 75219
- Principal officer (990 for 2024)
- JAN LANGBEIN, 2023 LUCAS DR, DALLAS, TX 75219
- Principal officer (990-N for 2020)
- JAN LANGBEIN, 4411 LEMMON AVENUE NO 201, DALLAS TX 75219
- Signed the 990
- JAN LANGBEIN, CEO
- Phone
- (214) 389-7700
- Website
- GENESISSHELTER.ORG
- Return prepared by
- Sutton Frost Cary LLP
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.
Program accomplishments
- Genesis 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.Expenses $13,308,588 · revenue $2,443,458
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1061849
- 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
- 2021
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43)
- Assets (IRS master file)
- $38,445,403
- Income (IRS master file)
- $19,585,764
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $15,337,644 | $15,390,710 | $38,445,403 | XML |
| 990 | October 2024 | $13,003,149 | $14,225,165 | $38,867,194 | XML |
| 990 | October 2023 | $13,187,456 | $12,639,399 | $37,043,369 | XML |
| 990 | October 2022 | $46,235,572 | $11,145,550 | $33,767,109 | IRS |
| 990-N for 2020 Officer: JAN LANGBEIN | October 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-1061849).
Questions about GENESIS WOMENS SHELTER & SUPPORT
- What is the EIN of GENESIS WOMENS SHELTER & SUPPORT?
- The employer identification number (EIN) of GENESIS WOMENS SHELTER & SUPPORT is 87-1061849.
- Is GENESIS WOMENS SHELTER & SUPPORT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to GENESIS WOMENS SHELTER & SUPPORT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS WOMENS SHELTER & SUPPORT 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 WOMENS SHELTER & SUPPORT due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS WOMENS SHELTER & SUPPORT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of GENESIS WOMENS SHELTER & SUPPORT?
- The 990 for the year ended October 31, 2025 names JAN LANGBEIN.
- Who are the officers and directors of GENESIS WOMENS SHELTER & SUPPORT?
- The 990 for the year ended October 31, 2025 lists 26 people; 7 received compensation from the organization, the highest $296,702 (JAN LANGBEIN, CEO).
- How much revenue does GENESIS WOMENS SHELTER & SUPPORT have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $15,337,644, expenses of $15,390,710 and total assets of $38,445,403 at year end.
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