Civic Intelligence

Safehaven of Tarrant County

990 • Fiscal year 2012 • EIN 75-1670281

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 05, 2013

8701 W Bedford Euless Rd76053
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,843,389

Flat from 2012

Net Assets

Flat

$5,989,507

Flat from 2012

Liabilities

Flat

$853,882

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,977,001

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,907,919Liabilities 2011: $930,865Net Assets 2011: $5,977,0542011Assets 2012: $6,843,389Liabilities 2012: $853,882Net Assets 2012: $5,989,5072012Assets 2012: $6,843,389Liabilities 2012: $853,882Net Assets 2012: $5,989,5072012Assets 2013: $7,082,572Liabilities 2013: $853,910Net Assets 2013: $6,228,6622013Assets 2014: $7,475,776Liabilities 2014: $797,009Net Assets 2014: $6,678,7672014Assets 2015: $7,449,894Liabilities 2015: $890,104Net Assets 2015: $6,559,7902015Assets 2016: $7,453,991Liabilities 2016: $737,378Net Assets 2016: $6,716,6132016Assets 2017: $8,124,983Liabilities 2017: $713,117Net Assets 2017: $7,411,8662017Assets 2018: $8,252,651Liabilities 2018: $853,547Net Assets 2018: $7,399,1042018Assets 2019: $8,331,408Liabilities 2019: $720,350Net Assets 2019: $7,611,0582019Assets 2020: $10,286,769Liabilities 2020: $2,648,185Net Assets 2020: $7,638,5842020Assets 2021: $11,061,043Liabilities 2021: $1,953,532Net Assets 2021: $9,107,5112021Assets 2022: $11,145,853Liabilities 2022: $1,897,362Net Assets 2022: $9,248,4912022Assets 2023: $13,680,652Liabilities 2023: $3,365,549Net Assets 2023: $10,315,1032023Assets 2024: $14,015,740Liabilities 2024: $3,549,399Net Assets 2024: $10,466,3412024

Highlighted filing

2012

Assets$6,843,389
Liabilities$853,882
Net Assets$5,989,507

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,193,3912011Expenses 2012: $6,977,0012012Revenue 2012: $6,852,486Expenses 2012: $6,977,001Net Income 2012: -$124,5152012Expenses 2013: $6,849,7642013Revenue 2014: $7,332,022Expenses 2014: $6,888,318Net Income 2014: $443,7042014Revenue 2015: $7,265,123Expenses 2015: $7,260,299Net Income 2015: $4,8242015Revenue 2016: $7,539,842Expenses 2016: $8,032,023Net Income 2016: -$492,1812016Revenue 2017: $8,540,095Expenses 2017: $7,907,012Net Income 2017: $633,0832017Revenue 2018: $8,516,064Expenses 2018: $8,552,408Net Income 2018: -$36,3442018Revenue 2019: $9,115,717Expenses 2019: $8,895,300Net Income 2019: $220,4172019Revenue 2020: $9,277,070Expenses 2020: $9,287,226Net Income 2020: -$10,1562020Revenue 2021: $11,336,627Expenses 2021: $10,055,052Net Income 2021: $1,281,5752021Revenue 2022: $11,064,141Expenses 2022: $10,575,773Net Income 2022: $488,3682022Revenue 2023: $12,828,939Expenses 2023: $11,856,746Net Income 2023: $972,1932023Revenue 2024: $11,898,330Expenses 2024: $11,839,840Net Income 2024: $58,4902024

Highlighted filing

2012

Revenue-
Expenses$6,977,001
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 5, 2013
Return Version
2011v1.5
Gross Receipts
$6,924,559
Mission and Program Overview

Mission

The mission of safehaven of tarrant county is to end domestic violence through safety, support, prevention and social change.

Major Activities

Activity 2
Clinical Intervention - Non-residential, outreach services provided at two resource centers in Fort Worth and Arlington. Masters-level counselors provide individual and group sessions for adults and children. The Organization also facilitates the rehabilitation of batterers through an evidence-based curriculum that reduces abuse recidivism. The state accredited batterer's intervention and prevention program is the only service for which the Organization charges participants a fee. 2,960 SERVED DURING FYE 2012.
Activity 3
Victims Assistance and Legal Services - A 24-hour hotline provides immediate crisis intervention, safety planning and program referrals for victims. Hotline staff also coordinates with and trains police departments, medical professionals and other victim service providers. Attorneys and legal advocates who are employees of the Organization provide pro bono civil legal representation, advocacy, paperwork preparation and other legal assistance. 2,047 SERVED DURING FYE 2012.
Filing and Contact Details

Filer

EIN
75-1670281
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IRS990/Description0Shelter and Transitional Living - Residential programs provide victims fleeing domestic violence with case management, counseling, life skills training and specialized client assistance in addition to emergency shelter and longer term housing. The Organization operates two emergency shelters, one in Fort Worth and another in Arlington, where clients stay for up to 60 days. Transitional living provides supportive housing services, including rental assistance, at scattered sites for up to two years. 2,890 SERVED DURING FYE 2012
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IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0250
IRS990/OtherRevenueMisc/TotalRevenueColumn0250
IRS990/OtherRevenuePriorYear0757775
IRS990/OtherSalariesAndWages/Fundraising0200666
IRS990/OtherSalariesAndWages/ManagementAndGeneral0403860
IRS990/OtherSalariesAndWages/ProgramServices04035502
IRS990/OtherSalariesAndWages/Total04640028
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY027500
IRS990/PledgesAndGrantsReceivable/BOY0339239
IRS990/PledgesAndGrantsReceivable/EOY0366764
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY036217
IRS990/PrepaidExpensesDeferredCharges/EOY044344
IRS990/PriorExcessBenefitTransaction0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.55$10.5$11.9$11.8$0.06
2023Summary only. Only limited summary data is available for this year.$13.7$3.37$10.3$12.8$11.9$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.90$9.25$11.1$10.6$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.95$9.11$11.3$10.1$1.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.65$7.64$9.28$9.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.72$7.61$9.12$8.90$0.22
2018Summary only. Only limited summary data is available for this year.$8.25$0.85$7.40$8.52$8.55$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.71$7.41$8.54$7.91$0.63
2016Detailed filing. Detailed filing data is available for this year.$7.45$0.74$6.72$7.54$8.03$0.49
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.89$6.56$7.27$7.26$0.00
2014Summary only. Only limited summary data is available for this year.$7.48$0.80$6.68$7.33$6.89$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.85$6.23$6.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.85$5.99$6.98
2012Summary only. Only limited summary data is available for this year.$6.84$0.85$5.99$6.85$6.98$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.93$5.98$7.19