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Genesis Womens Shelter & Support

Dallas, TX · EIN 87-1061849 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending October 31, 2025 (tax year 2024) · View the filing · Correct or respond

Genesis Womens Shelter & Support reported $15.3 million in revenue and $15.4 million in expenses for the fiscal year ending October 31, 2025. Of every $100 it spent, $86.47 went to program services, $6.64 to management and general costs and $6.89 to fundraising. Its largest source of revenue was contributions and grants: 79.7% of the total. The highest compensation it reported for one person was $333,552 (CEO). 7 people received more than $100,000 in reportable compensation. Revenue fell 67% between FY2022 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending October 31, 2025 · Form 990, Part IX, line 25 · total expenses $15M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending October 31, 2025 · Form 990, Part VIII · total revenue $15M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
86.5%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
6.6%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
6.9%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.09$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
79.7%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
1.1%2.4%
Program service revenue share
Part VIII 2g ÷ 12
0.0%70.8%
Highest reported compensation
Part VII-A, columns D–F
$333,552$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.17%1.18%
People paid over $100,000
Part VII, line 2
76
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
27.16.9
Independent voting board members
Part VI 1a–1b
19 of 19100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$13M expenses · 100.0% of program spending · revenue $2.4M

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…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$296,702$0$36,850$333,552
CFO
Officer, 40.00 hrs/week
$183,487$0$13,887$197,374
CHIEF IMPACT OFFIC
Listed in Part VII, 40.00 hrs/week
$169,329$0$20,526$189,855
CHIEF RETAIL OFFIC
Listed in Part VII, 40.00 hrs/week
$155,227$0$21,403$176,630
CHIEF DEV. OFFICER
Listed in Part VII, 40.00 hrs/week
$140,144$0$20,147$160,291
CHIEF HR OFFICER
Listed in Part VII, 40.00 hrs/week
$142,404$0$17,613$160,017
COO
Listed in Part VII, 40.00 hrs/week
$126,727$0$12,030$138,757

7 people received more than $100,000 in reportable compensation from Genesis Womens Shelter & Support (Part VII, line 2). Compensation of current officers, directors and key employees totaled $379K (Part IX, line 5).

4 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2022FY2023FY2024FY2025$15M$15M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$15M$15M86.5%$35M$333,552
FY2024 ⓘ$13M$14M85.1%$34M$251,345
FY2023 ⓘ$13M$13M85.2%$34M$213,241
FY2022 ⓘ$46M$11M85.1%$33M$209,916

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b19 · 19 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13No
  • Document retention policy Part VI 14No
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5201
  • Volunteers Part I, line 61,600

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
DPR CONSTRUCTION
Construction
$336,089
ATOSC GROUP LLC
Security
$155,150

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Private foundation grants it received

39 private foundations reported grants to Genesis Womens Shelter & Support totaling $529K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Genesis Womens Shelter & Support's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Genesis Womens Shelter & Support, you can publish a response that is linked from this page.

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Questions people ask

How much of Genesis Womens Shelter & Support's spending goes to programs?

In the fiscal year ending October 31, 2025, Genesis Womens Shelter & Support reported that 86.5% of its $15.4 million in expenses went to program services, 6.6% to management and general and 6.9% to fundraising (Form 990, Part IX).

How much does Genesis Womens Shelter & Support pay its top executive?

The largest total compensation Genesis Womens Shelter & Support reported for one person in the fiscal year ending October 31, 2025 was $333,552, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Genesis Womens Shelter & Support get its money?

Of $15.3 million in revenue in the fiscal year ending October 31, 2025, 79.7% came from contributions and grants (including 1.1% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is Genesis Womens Shelter & Support a registered charity?

The IRS lists EIN 87-1061849 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending October 31, 2025, object 202621779349301107 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending October 31, 2024, object 202501839349300830 · read the filing
  • FY2023: Form 990 for the fiscal year ending October 31, 2023, object 202411939349301551 · read the filing
  • FY2022: Form 990 for the fiscal year ending October 31, 2022, object 202331989349301428 · read the filing

All filings for EIN 87-1061849: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.