GENESIS CENTER NORTH TEXAS INC

EIN: 752923564 501(c)(3) Housing & Shelter

KAUFMAN, TX

Total Revenue
$1,053,663
Total Expenses
$872,900
Total Assets
$1,277,362
Net Assets
$1,277,362
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
TX
Principal Officer
STEVE DEERE
Phone
9729324351
Tax Period
2023-01-01 to 2023-12-31

GENESIS CENTER NORTH TEXAS INC, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $181K, a strong 17% operating margin.

Mission

SHELTER FOR HOMELESS AND ABUSED WOMEN AND CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $717,723 Revenue: $638,576

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $415,087
Program Service Revenue $638,576
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,053,663

Expense Breakdown

Grants Paid $0
Salaries & Benefits $458,637
Fundraising Expenses $65,337
Program Expenses $717,723
Other Expenses $414,263
TOTAL EXPENSES $872,900

Year-over-Year Comparison

2023 2022 Change
Revenue $1,053,663 $887,026 +0.2%
Expenses $872,900 $966,902 -0.1%
Net Income $180,763 $-79,876 -3.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
55
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BLAKE CLICKNER TRUSTEE N/A
Director
$0 $0 $0
STEVE DEERE TRUSTEE N/A
Officer Director
$0 $0 $0
DAVID DESMOND TRUSTEE N/A
Director
$0 $0 $0
LAURA HUGHES TRUSTEE N/A
Director
$0 $0 $0
SHARON KILLEY TRUSTEE N/A
Director
$0 $0 $0
AMANDA LEWIS EXECUTIVE DI N/A
Officer Director
$0 $0 $0
MIKE LEWIS TRUSTEE N/A
Director
$0 $0 $0
MICKEY MOSS TRUSTEE N/A
Director
$0 $0 $0
DANA PREWITT TRUSTEE N/A
Director
$0 $0 $0
SCOTT SEWARD TRUSTEE N/A
Director
$0 $0 $0
DON SHIPP TRUSTEE N/A
Director
$0 $0 $0
TRACY WHITE TRUSTEE N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,053,663 $872,900 $1,277,362 $180,763
2022 $887,026 $966,902 $1,394,911 $-79,876
2021 $1,790,457 $1,903,542 $1,526,067 $-113,085
2020 $1,027,175 $1,011,762 $1,687,969 $15,413
2019 $886,589 $1,038,695 $1,699,934 $-152,106
2018 $1,087,029 $1,203,204 $1,762,221 $-116,175
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