Civic Intelligence

Safehaven of Tarrant County

990 • Fiscal year 2015 • EIN 75-1670281

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 28, 2016

1100 Hemphill St SuiteFort Worth, TX 76104

(817) 535-6462

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$127,032

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,449,894

Down $25,882 (-0.3%) from 2014

Net Assets

Down

$6,559,790

Down $118,977 (-1.8%) from 2014

Liabilities

Up

$890,104

Up $93,095 (+12%) from 2014

Revenue

Down

$7,265,123

Down $66,899 (-0.9%) from 2014

Expenses

Up

$7,260,299

Up $371,981 (+5.4%) from 2014

Net Income

Down

$4,824

Down $438,880 (-99%) from 2014

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 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

2015

Assets$7,449,894
Liabilities$890,104
Net Assets$6,559,790

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,193,3912011Revenue 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

2015

Revenue$7,265,123
Expenses$7,260,299
Net Income$4,824
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 28, 2016
Return Version
2014v6.0
Gross Receipts
$7,498,880
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,190,359$4,699,970▲ $509,611
Investments in Publicly Traded Securities$1,384,479$1,400,251▲ $15,772
Cash and Non-Interest-Bearing Accounts$1,062,701$762,784▼ $299,917
Pledges and Grants Receivable$626,388$357,092▼ $269,296
Prepaid Expenses and Deferred Charges$19,196$73,740▲ $54,544
Accounts Receivable$36,733$137▼ $36,596
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,475,776$7,449,894▼ $25,882
Other Assets Total$155,920$155,920→ $0
Liabilities
Accounts Payable and Accrued Expenses$377,448$387,465▲ $10,017
Mortgage Notes Payable Secured by Investment Property$419,561$384,904▼ $34,657
Deferred Revenue-$117,735-
Total Liabilities$797,009$890,104▲ $93,095
Net Assets / Fund Balance
Unrestricted Net Assets$6,234,832$6,444,790▲ $209,958
Temporarily Rstr Net Assets$443,935$115,000▼ $328,935
Total Net Assets Fund Balance$6,678,767$6,559,790▼ $118,977
Total Liabilities and Net Assets / Fund Balance$7,475,776$7,449,894▼ $25,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,702,140$4,844,143$7,546,283
Other Land Buildings$1,462,544$1,512,929$2,975,473
Land$498,850-$498,850
Equipment$36,436$144,611$181,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,261,063$5,904▼ $15,382$2,287$1,249,298
2013$1,137,870$11,183▲ $114,677$2,667$1,261,063
2012$1,032,842$24,452▲ $82,626$2,050$1,137,870
2011$892,441$28,219▲ $113,759$1,577$1,032,842
2010$1,034,321$27,823▼ $29,144$2,576$892,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn JacobCEOFT$122,688$4,344$127,032
James D AskeyCFOFT$96,707$3,926$100,633
Mary Lee HafleyCEOFT$26,911$793$27,704

Board Members and Trustees

NameTitle
Scott RynearsonChairman
Aida MitchellDirector
Arrick JacksonDirector
Barbara WilliamsDirector
Dawn BeckDirector
Jeanine WerberigDirector
Justin NewcomDirector
Karen AnfinDirector
Leesa VardemanDirector
NANCY O' MALLEYDirector
Natalie BrackettDirector
Paul WilhideDirector
Scott TurnageDirector
Tracy RectorSecretary
Linda LowTreas thru 8/15
Curt OsiekTreasurer
Cindy JohnsonVP Brd Dvlpmnt
Katie HollowayVP Fund Dvelop
Revenue and Support

Revenue Composition

Contributions and Grants
$6,068,682
Program Service Revenue
$63,356
Investment Income
$352,361
Other Revenue
$780,724
All Other Contributions
$2,217,723
Change in Net Assets
$4,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,287,673
Revenue Not Reported on Financial Statements
$-22,550
Revenue Not Reported on Form 990
$-123,801
Other Revenue Adjustments
$-22,550
Total Revenue per Audited Statements
$7,163,872
Total Revenue per Form 990
$7,265,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,684,941
Other Expenses$2,218,836
Total Fundraising Expense$363,521
Grants and Similar Amounts Paid$356,522
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,192,746$379,644$153,167$3,725,557
Depreciation Depletion$608,803$24,550$1,704$635,057
Other Employee Benefits$314,668$30,323$12,850$357,841
Grants to Domestic Individuals$356,522--$356,522
Payroll Taxes$233,889$49,459$36,180$319,528
Current Officers, Directors, Trustees, and Key Employees$30,742$159,907$65,532$256,181
Fees for Services Other$161,119$63,386$26,460$250,965
Office Expenses$158,572$59,106$30,756$248,434
Occupancy$213,015$6,578$2,976$222,569
All Other Expenses$65,813$11,055$18,304$95,172
Travel$63,779$3,578$817$68,174
Insurance$58,000$5,503$1,557$65,060
Other Expenses$21,093$27,235$5,023$53,351
Conferences and Meetings$27,527$4,790$6,718$39,035
Pension Plan Contributions$23,686$1,098$1,050$25,834
Interest-$18,831-$18,831
Total Functional Expenses$6,051,135$845,643$363,521$7,260,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,282,849
Total Expenses per Audited Statements$7,282,849
Total Expenses per Form 990$7,260,299
Expenses Not Reported on Financial Statements$-22,550
Other Expense Adjustments$-22,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,785
Fundraising Direct Expenses$22,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart Card$34,316-$477-
Legacy of Men$88,660$33,785$10,096$23,689
Total Events$122,976$33,785$22,550$11,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board of Directors will review the 990 before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

SafeHaven monitors and enforces compliance with the conflict of interest policy with periodically signed statements, as well as by allowing board members to recuse themselves from votes related to their employers, companies, etc.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The compensation for all of SafeHaven's positions are established by evaluating salary surveys. The ranges are approved by the department head and CEO, and these approvals are documented within the files. The CEO's salary is compared to the same surveys and is approved by the Board of Directors. SafeHaven does not have an established pay range FOR THE CEO POSITION, but the Board recommends and approves the CEO's pay on an annual basis.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The Annual Report includes financial information; various documents (determination letter, financial statements, annual report, form 990) are available on Guidestar.org; Annual Report is available on agency website. Policies are available upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Safehaven of Tarrant County
EIN
75-1670281
Phone
8175356462
Address
1100 HEMPHILL ST SUITE, FORT WORTH, TX 76104

Signing Officer

Name
Kathryn Jacob
Title
CEO
Signed
2016-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Jacob
Formed
1978
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
199
Volunteers
1,349

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Children's and Youth Programs - Specialized programming for children at the emergency shelters includes educational, recreational and therapeutic activities. Trained staff and volunteers provide therapeutic, educational childcare so mothers can attend work, seek employment or fulfill appointments. The Fort Worth shelter operates an onsite school using accredited teachers from Fort Worth ISD while the Arlington shelter enrolls children in Arlington ISD schools. OTHER PROGRAM SERVICES 5: Community and Prevention Services, and Volunteers - The Organization provides comprehensive educational programs in area schools and to companies and civic groups. Community presentations to groups educate about the cycle of violence, the needs of victims and services available at the Organization. School presentations follow evidence-based curricula focusing on primary prevention, or stopping violence before it starts. SafeHaven made 1,754 presentations to 30,372 individuals in Tarrant County for 2015. The Organization engages community members as volunteers in supporting client services, fundraising events and speaking opportunities that raise awareness of domestic violence. 1,349 Volunteers provided 23,850 hours of service to the organization for 2015. OTHER PROGRAM SERVICES 6: Thrift Store - The Organization owns and operates Berry Good Buys ("Store"), a retail thrift store located in Fort Worth. The Store carries gently used clothing, furniture and household items donated by the community which are distributed free of charge to clients or resold at discounted and bargain prices TO THE PUBLIC. The Store also honors vouchers for clothing for clients of other human service agencies in Tarrant County. Last year, more than $25,000 in merchandise was given at no charge to victims of domestic violence as well as low-income and homeless individuals or families.

Form 990, Part I, Line I - Mission

Safehaven's mission is to end domestic violence by operating 2 emergency shelters with 174 beds and 2 resource centers offering multiple supportive services. Families leaving the shelters may enter our transitional living program to receive supportive services and no cost housing for up to 2 years. Safehaven also provides educational and prevention programs designed to break the cycle of violence before it begins.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The board of directors has designated this fund to be used in support of the mission of safehaven of tarrant county.

Part X : FIN48 Footnote

The Organization did not have any material unrelated business income tax liabilities for the year ended September 30, 2015. Therefore, no tax provision or liability has been reported. The Organization had no significant uncertain tax positions for the year ended September 30, 2015.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203926
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN ANFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2AIDA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CURT OSIEK
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Low
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY O' MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT TURNAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT RYNEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL WILHIDE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAWN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN NEWCOM
IRS990/Form990PartVIISectionAGrp/PersonNm13JEANINE WERBERIG
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm16ARRICK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LEESA VARDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHRYN JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY LEE HAFLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES D ASKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1926911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2096707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treas thru 8/15
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP BRD DVLPMNT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FUND DVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089191
IRS990/FundraisingDirectExpensesAmt022550
IRS990/FundraisingGrossIncomeAmt033785
IRS990/GainOrLossGrp/SecuritiesAmt0253346
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03609097
IRS990/GrantAmt0350688
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0356522
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0356522
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0464553
IRS990/GrossReceiptsAmt07498880
IRS990/GrossSalesOfInventoryAmt0667377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01557
IRS990/InsuranceGrp/ManagementAndGeneralAmt05503
IRS990/InsuranceGrp/ProgramServicesAmt058000
IRS990/InsuranceGrp/TotalAmt065060
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018831
IRS990/InterestGrp/TotalAmt018831
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt099015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01384479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01400251
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06501683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04190359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04699970
IRS990/LandBldgEquipCostOrOtherBssAmt011201653
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0211207
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SAFEHAVEN OF TARRANT COUNTY IS TO END DOMESTIC VIOLENCE THROUGH SAFETY, SUPPORT, PREVENTION AND SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0419561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0384904
IRS990/NetAssetsOrFundBalancesBOYAmt06678767
IRS990/NetAssetsOrFundBalancesEOYAmt06559790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0253346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0253346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011235
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0667377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0667377
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-123801
IRS990/NoncashContributionsAmt017946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02976
IRS990/OccupancyGrp/ManagementAndGeneralAmt06578
IRS990/OccupancyGrp/ProgramServicesAmt0213015
IRS990/OccupancyGrp/TotalAmt0222569
IRS990/OfficeExpensesGrp/FundraisingAmt030756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059106
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158572
IRS990/OfficeExpensesGrp/TotalAmt0248434
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0155920
IRS990/OtherAssetsTotalGrp/EOYAmt0155920
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357841
IRS990/OtherExpensesGrp/Desc0FOOD MEDICAL & HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Client Services
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0427
IRS990/OtherExpensesGrp/FundraisingAmt15023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227235
IRS990/OtherExpensesGrp/ProgramServicesAmt0216617
IRS990/OtherExpensesGrp/ProgramServicesAmt1155667
IRS990/OtherExpensesGrp/ProgramServicesAmt2148877
IRS990/OtherExpensesGrp/ProgramServicesAmt321093
IRS990/OtherExpensesGrp/TotalAmt0217346

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
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