Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-1670281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
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
The mission of safehaven of tarrant county is to end domestic violence through safety, support, prevention and social change.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Jacob | CEO | FT | $122,688 | $4,344 | $127,032 |
| James D Askey | CFO | FT | $96,707 | $3,926 | $100,633 |
| Mary Lee Hafley | CEO | FT | $26,911 | $793 | $27,704 |
| Name | Title |
|---|---|
| Scott Rynearson | Chairman |
| Aida Mitchell | Director |
| Arrick Jackson | Director |
| Barbara Williams | Director |
| Dawn Beck | Director |
| Jeanine Werberig | Director |
| Justin Newcom | Director |
| Karen Anfin | Director |
| Leesa Vardeman | Director |
| NANCY O' MALLEY | Director |
| Natalie Brackett | Director |
| Paul Wilhide | Director |
| Scott Turnage | Director |
| Tracy Rector | Secretary |
| Linda Low | Treas thru 8/15 |
| Curt Osiek | Treasurer |
| Cindy Johnson | VP Brd Dvlpmnt |
| Katie Holloway | VP Fund Dvelop |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,785 |
| Fundraising Direct Expenses | $22,550 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board of Directors will review the 990 before filing.”
“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.”
“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.”
“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.”
“Policies are available upon request.”
“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.”
“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.”
“The board of directors has designated this fund to be used in support of the mission of safehaven of tarrant county.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 387465 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SAFEHAVEN OF TARRANT COUNTY IS TO END DOMESTIC VIOLENCE THROUGH SAFETY, SUPPORT, PREVENTION AND SOCIAL CHANGE. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18304 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES ASKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8175356462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 HEMPHILL ST 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1062701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 762784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159907 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30742 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 256181 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27527 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39035 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 4824 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 635057 |
| IRS990/Desc | 0 | Shelter 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. Transitional living provides supportive housing services, including rental assistance, at scattered sites for up to two years. 1,801 SERVED DURING FYE 2015 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 199 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3602607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 152671 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3926 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN ANFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALIE BRACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AIDA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURT OSIEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Low |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY O' MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT TURNAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT RYNEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL WILHIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAWN BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN NEWCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEANINE WERBERIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATIE HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ARRICK JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEESA VARDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHRYN JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY LEE HAFLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES D ASKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 122688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 26911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 96707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treas thru 8/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP BRD DVLPMNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP FUND DVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 89191 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22550 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33785 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 253346 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3609097 |
| IRS990/GrantAmt | 0 | 350688 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 356522 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 356522 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 464553 |
| IRS990/GrossReceiptsAmt | 0 | 7498880 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 667377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1557 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65060 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18831 |
| IRS990/InterestGrp/TotalAmt | 0 | 18831 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99015 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99015 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1384479 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1400251 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6501683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4190359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4699970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11201653 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 211207 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SAFEHAVEN OF TARRANT COUNTY IS TO END DOMESTIC VIOLENCE THROUGH SAFETY, SUPPORT, PREVENTION AND SOCIAL CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 419561 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 384904 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6678767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6559790 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 253346 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 253346 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11235 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11235 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 667377 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 667377 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -123801 |
| IRS990/NoncashContributionsAmt | 0 | 17946 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2976 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6578 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 222569 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 158572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 248434 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 155920 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 155920 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12850 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 314668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 357841 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD MEDICAL & HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 427 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 148877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217346 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.