Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-1670281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$8,124,983
Up $670,992 (+9.0%) from 2016
Net Assets
Up$7,411,866
Up $695,253 (+10%) from 2016
Liabilities
Down$713,117
Down $24,261 (-3.3%) from 2016
Revenue
Up$8,540,095
Up $1,000,253 (+13%) from 2016
Expenses
Down$7,907,012
Down $125,011 (-1.6%) from 2016
Net Income
Up$633,083
Up $1,125,264 (+229%) from 2016
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 | $4,431,354 | $4,032,351 | ▼ $399,003 |
| Investments in Publicly Traded Securities | $1,405,435 | $1,556,734 | ▲ $151,299 |
| Cash and Non-Interest-Bearing Accounts | $308,733 | $1,385,640 | ▲ $1,076,907 |
| Pledges and Grants Receivable | $495,284 | $257,406 | ▼ $237,878 |
| Prepaid Expenses and Deferred Charges | $59,909 | $145,495 | ▲ $85,586 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | $7,453,991 | $8,124,983 | ▲ $670,992 |
| Other Assets Total | $753,276 | $747,357 | ▼ $5,919 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $273,136 | $309,657 | ▲ $36,521 |
| Mortgage Notes Payable Secured by Investment Property | $346,867 | $308,219 | ▼ $38,648 |
| Deferred Revenue | $117,375 | $95,241 | ▼ $22,134 |
| Total Liabilities | $737,378 | $713,117 | ▼ $24,261 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,669,780 | $7,103,168 | ▲ $433,388 |
| Temporarily Rstr Net Assets | $46,833 | $308,698 | ▲ $261,865 |
| Total Net Assets Fund Balance | $6,716,613 | $7,411,866 | ▲ $695,253 |
| Total Liabilities and Net Assets / Fund Balance | $7,453,991 | $8,124,983 | ▲ $670,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,201,758 | $5,305,989 | $7,507,747 |
| Other Land Buildings | $1,311,292 | $1,920,357 | $3,231,649 |
| Land | $498,850 | - | $498,850 |
| Equipment | $20,451 | $138,202 | $158,653 |
| Other Assets Org | $747,357 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,336,638 | - | ▲ $139,613 | $4,484 | $1,471,767 |
| 2015 | $1,249,298 | - | ▲ $91,193 | $3,853 | $1,336,638 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Jacob | CEO | FT | $130,816 | $2,715 | $133,531 |
| James D Askey | CFO | FT | $101,162 | $2,851 | $104,013 |
| Name | Title |
|---|---|
| Cindy Johnson | Chairman |
| Scott Rynearson | Past Chair |
| Edward Mcfalls | Vice Chairman |
| Adele Dewee | Director |
| Amy Yudiski | Director |
| Barbara Williams | Director |
| Curt Osiek | Director |
| Dorthy Williams | Director |
| Ellen Ray | Director |
| Julie Glass | Director |
| Justin Newcom | Director |
| Keri Cyr | Director |
| Marcelo Cavazos | Director |
| Melina Morrison | Director |
| Rhona Brunson | Director |
| Sauna Gordon | Director |
| Tracy Rector | VP Board Devel |
| Jeanine Werberig | Secretary |
| Wanda Murphy | Treasurer |
| Paul Wilhide | VP Facilities |
| Karen Anfin | VP Fund Develop |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,407,921 |
| Other Expenses | $2,036,245 |
| Grants and Similar Amounts Paid | $462,846 |
| Total Fundraising Expense | $333,764 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,848,494 | $351,277 | $187,646 | $4,387,417 |
| Depreciation Depletion | $502,262 | $30,458 | $2,025 | $534,745 |
| Grants to Domestic Individuals | $462,846 | - | - | $462,846 |
| Other Employee Benefits | $375,662 | $23,112 | $13,260 | $412,034 |
| Payroll Taxes | $281,987 | $36,855 | $17,626 | $336,468 |
| Office Expenses | $157,189 | $70,416 | $25,595 | $253,200 |
| Current Officers, Directors, Trustees, and Key Employees | $26,432 | $156,790 | $54,505 | $237,727 |
| Occupancy | $209,852 | $4,849 | $3,607 | $218,308 |
| Fees for Services Other | $148,820 | $55,582 | $3,222 | $207,624 |
| Insurance | $58,683 | $9,744 | $1,656 | $70,083 |
| Travel | $66,938 | $1,778 | $675 | $69,391 |
| All Other Expenses | $41,289 | $3,328 | $12,887 | $57,504 |
| Other Expenses | $21,957 | $26,537 | $5,459 | $53,953 |
| Conferences and Meetings | $25,218 | $9,601 | $3,056 | $37,875 |
| Pension Plan Contributions | $31,505 | $1,429 | $1,341 | $34,275 |
| Interest | - | $14,840 | - | $14,840 |
| Total Functional Expenses | $6,773,813 | $799,435 | $333,764 | $7,907,012 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,998,553 |
| Expenses per Audited Statements | $7,907,012 |
| Total Expenses per Form 990 | $7,907,012 |
| Expenses Not Reported on Form 990 | $91,541 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $62,374 |
| Fundraising Gross Income | $25,670 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Legacy of Women April | $199,968 | $20,400 | $12,355 | $8,045 |
| Dapper Dinner | $64,586 | $5,270 | $2,203 | $3,067 |
| Total Events | $282,344 | $25,670 | $62,374 | $-36,704 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Finance Committee and Board of Directors will review and approve 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.”
“Disposed of parkdale program, a transitional housing facility.”
“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 2,426 presentations to 44,404 individuals in Tarrant County for 2017. The Organization engages community members as volunteers in supporting client services, fundraising events and speaking opportunities that raise awareness of domestic violence. 1,036 Volunteers provided 16,071 hours of service to the organization for 2017. 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 $24,000 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 is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. For the year ended September 30, 2017, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported. U.S. generally accepted accounting principles (GAAP) requires the evaluation of tax positions taken in the course of preparing the Organization's tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of September 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
“Special event direct costs $62374”
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 | 309657 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2336332 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57504 |
| 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 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1385640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54505 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26432 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237727 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25218 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37875 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 534745 |
| 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. 1,843 SERVED DURING FYE 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2851 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN ANFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHONA BRUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCELO CAVAZOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADELE DEWEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WANDA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERI CYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAUNA GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD MCFALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELINA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DORTHY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CURT OSIEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT RYNEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELLEN RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL WILHIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMY YUDISKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUSTIN NEWCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEANINE WERBERIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BARBARA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHRYN JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 130816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 101162 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP FUND DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP BOARD DEVEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN |
| 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 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | 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 | 256674 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62374 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25670 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 52033 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 4177717 |
| IRS990/GrantAmt | 0 | 461866 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 462846 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 462846 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 720290 |
| IRS990/GrossReceiptsAmt | 0 | 9270726 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 640327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1656 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70083 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14840 |
| IRS990/InterestGrp/TotalAmt | 0 | 14840 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28879 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1405435 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1556734 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7364548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4431354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4032351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11396899 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 668257 |
| 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 | 346867 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 308219 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6716613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7411866 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 52033 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52033 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -36704 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -36704 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 640327 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 640327 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62170 |
| IRS990/NoncashContributionsAmt | 0 | 22010 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3607 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4849 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218308 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 157189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 253200 |
| 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 | 753276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 747357 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13260 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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