Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2509669
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$26,221,020
Down $981,329 (-3.6%) from 2017
Net Assets
Down$2,613,108
Down $1,060,872 (-29%) from 2017
Liabilities
Up$23,607,912
Up $79,543 (+0.3%) from 2017
Revenue
Down$2,932,419
Down $402,380 (-12%) from 2017
Expenses
Up$4,000,196
Up $483,762 (+14%) from 2017
Net Income
Down-$1,067,777
Down $886,142 (-488%) from 2017
Support law enforcement and promote public safety awareness and crime prevention in Fort Worth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,556,552 | $15,879,861 | ▼ $676,691 |
| Cash and Non-Interest-Bearing Accounts | $819,233 | $658,241 | ▼ $160,992 |
| Intangible Assets | $239,113 | $231,636 | ▼ $7,477 |
| Savings and Temporary Cash Investments | $290,691 | $209,923 | ▼ $80,768 |
| Accounts Receivable | $84,504 | $114,760 | ▲ $30,256 |
| Prepaid Expenses and Deferred Charges | $20,978 | $0 | ▼ $20,978 |
| Investments in Publicly Traded Securities | $80,077 | $15,399 | ▼ $64,678 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $27,202,349 | $26,221,020 | ▼ $981,329 |
| Other Assets Total | $9,111,201 | $9,111,200 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $23,280,000 | $23,238,333 | ▼ $41,667 |
| Accounts Payable and Accrued Expenses | $248,369 | $369,579 | ▲ $121,210 |
| Total Liabilities | $23,528,369 | $23,607,912 | ▲ $79,543 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,073,309 | $2,193,902 | ▼ $879,407 |
| Temporarily Rstr Net Assets | $600,671 | $419,206 | ▼ $181,465 |
| Total Net Assets Fund Balance | $3,673,980 | $2,613,108 | ▼ $1,060,872 |
| Total Liabilities and Net Assets / Fund Balance | $27,202,349 | $26,221,020 | ▼ $981,329 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,959,944 | $2,737,724 | $17,697,668 |
| Other Land Buildings | $264,436 | $539,705 | $804,141 |
| Land | $580,000 | - | $580,000 |
| Equipment | $75,481 | $71,000 | $146,481 |
| Other Assets Org | $9,111,200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ken Shetter | President | FT | $165,190 | $165,190 |
| Name | Title |
|---|---|
| Joel Glenn | Chairman |
| Adele Johnson | Director |
| Dan Feehan | Director |
| Dee J Kelly Jr | Director |
| Dyann Daley | Director |
| Kevin Gullatt | Director |
| Len Roberts | Director |
| Lisa Fortson | Director |
| Matthew Rose | Director |
| Mike Berry | Director |
| Rhoda Bernstein | Director |
| Rosa Navejar | Director |
| Sheila Underwood | Director |
| Tim Carter | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,925,436 |
| Salaries, Compensation, and Employee Benefits | $1,074,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $708,964 | - | $708,964 |
| Other Salaries and Wages | $555,148 | $79,568 | - | $634,716 |
| Payments to Affiliates | $436,888 | $109,222 | - | $546,110 |
| All Other Expenses | $225,625 | $16,379 | - | $242,004 |
| Occupancy | $188,917 | $25,954 | - | $214,871 |
| Other Employee Benefits | $178,455 | - | - | $178,455 |
| Current Officers, Directors, Trustees, and Key Employees | $115,651 | $49,539 | - | $165,190 |
| Other Expenses | $113,957 | $12,662 | - | $126,619 |
| Interest | $83,121 | $20,780 | - | $103,901 |
| Payroll Taxes | $76,892 | - | - | $76,892 |
| Fees for Services Management | - | $73,123 | - | $73,123 |
| Fees for Services Other | - | $71,006 | - | $71,006 |
| Insurance | $43,114 | $10,778 | - | $53,892 |
| Office Expenses | $25,714 | $6,429 | - | $32,143 |
| Pension Plan Contributions | $19,507 | - | - | $19,507 |
| Information Technology | $16,285 | - | - | $16,285 |
| Travel | - | $1,100 | - | $1,100 |
| Total Functional Expenses | $2,814,692 | $1,185,504 | $0 | $4,000,196 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Property management liab | $10,458,333 |
| Construction loan - Lone Star | $5,880,000 |
| Construction loan - People Fund | $4,900,000 |
| Construction Loan - CNMC | $2,000,000 |
“Conflicts of interest are monitored at two levels. Transactions involving potential conflicts of interest between members of the Board of Directors ("Board") are monitored by the Board. All members of the Board are briefed on the organization's policy involving conflicts of interest. Members of the Board understand that they must abstain from voting in any matter where they may have a conflict of interest. The Board will request a member to abstain if it comes to the Board's attention that a conflict exists and the respective member has not voluntarily withdrawn from the voting process with regard to the transaction in question.With respect to employees, the Executive Director reviews vendor lists, employee rosters and other business records to determine if any apparent conflicts of interest or related party transactions have occurred between employees or directors and the organization. Apparent conflicts are investigated and appropriate action is taken where required. Employees are required to read and sign a statement affirming they have read the conflict of interest policy of the organization and affirm that no conflict exists.”
“Conflicts of interest are monitored at two levels. Transactions involving potential conflicts of interest between members of the Board of Directors ("Board") are monitored by the Board. All members of the Board are briefed on the organization's policy involving conflicts of interest. Members of the Board understand that they must abstain from voting in any matter where they may have a conflict of interest. The Board will request a member to abstain if it comes to the Board's attention that a conflict exists and the respective member has not voluntarily withdrawn from the voting process with regard to the transaction in question.With respect to employees, the Executive Director reviews vendor lists, employee rosters and other business records to determine if any apparent conflicts of interest or related party transactions have occurred between employees or directors and the organization. Apparent conflicts are investigated and appropriate action is taken where required. Employees are required to read and sign a statement affirming they have read the conflict of interest policy of the organization and affirm that no conflict exists.”
“The Board of Directors is responsible for determining the amount of compensation paid to the Executive Director who is the top management official of the organization. There are no other employees that serve in a senior management position. The Executive Director is not a member of the Board of Directors. The process for determining the amount of compensation is as follows: 1. The Board of Directors obtains information regarding compensation paid to top officials of other similar nonprofit organization operating within Tarrant County, Texas. 2. The Board of Directors meet to discuss the proposed level of compensation of the Executive Director and after deliberation votes to set the amount of compensation. Members with conflicts, if any, abstain from voting. 3. Contemporaneous documentation and record keeping involving the deliberations and decisions reached are documented in the minutes of the meeting of the Board of Directors.”
“No documents available to the public.”
“Other program services 4: project safe neighborhoods (psn) - a nationwide commitment to reduce gun and gang crime in america by networking existing local programs that target gun and gun crime and providing these programs with additional tools necessary to be successful. Other program services 5: 04children's programs - the commision supports various children's programs such as camps, activities, etc. For at-risk youth. Other program services 6: imagine no violence - promotes a culture of non-violence in the tarrant county region, particularly amoung the youth.”
“= $342”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 248369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 369579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Support law enforcement and promote public safety awareness and crime prevention in Fort Worth. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1550301 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 225625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 242004 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ken Shetter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178857774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 Hemphill Street |
| 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 | 819233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 658241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49539 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115651 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165190 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2926550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 869 |
| IRS990/CYOtherExpensesAmt | 0 | 2925436 |
| IRS990/CYOtherRevenueAmt | 0 | 5000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1067777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1074760 |
| IRS990/CYTotalExpensesAmt | 0 | 4000196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2932419 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 708964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 708964 |
| IRS990/Desc | 0 | ONE SAFE PLACE - MISSION TO PROVIDE MOST OF THE SERVICES VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSULT NEEDS IN ONE LOCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2232274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 73123 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 73123 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71006 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71006 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | Joel Glenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sheila Underwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dee J Kelly Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Len Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rhoda Bernstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tim Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dan Feehan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dyann Daley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rosa Navejar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Matthew Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lisa Fortson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kevin Gullatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Adele Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ken Shetter |
| 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 | 165190 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -342 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1376249 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 70 |
| IRS990/GrossReceiptsAmt | 0 | 2932831 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16285 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16285 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10778 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53892 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 239113 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 231636 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20780 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83121 |
| IRS990/InterestGrp/TotalAmt | 0 | 103901 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 80077 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15399 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3348429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16556552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15879861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19228290 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 412 |
| 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 | Support law enforcement and promote public safety awareness and crime prevention in Fort Worth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3673980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2613108 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -342 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -342 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6563 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25954 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 188917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32143 |
| 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 | 9111201 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9111200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178455 |
| IRS990/OtherExpensesGrp/Desc | 0 | One Safe Place Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | PSN Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Bike Patrol Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Lease |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 356273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 113957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 356273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126619 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23280000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23238333 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 555148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 634716 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 109222 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 436888 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 546110 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76892 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19507 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20978 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROJECT SAFE NEIGHBORHOODS (PSN) - A NATIONWIDE COMMITMENT TO REDUCE GUN AND GANG CRIME IN AMERICA BY NETWORKING EXISTING LOCAL PROGRAMS THAT TARGET GUN AND GUN CRIME AND PROVIDING THESE PROGRAMS WITH ADDITIONAL TOOLS NECESSARY TO BE SUCCESSFUL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 208026 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 233420 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FORT WORTH BIKE-ASSISTS OFFICERS IN THE FORT WORTH POLICE BIKE PATROL UNIT AND OTHER BIKE-CERTIFIED OFFICERS ACROSS THE DEPARTMENTS BY PROVIDING EQUIPMENT, UNIFORMS, SPECIAL TRAINING, AND RECOGNITION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 171119 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 182045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3327777 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 442 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2531100 |
| IRS990/PYOtherRevenueAmt | 0 | 6580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -181635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 985334 |
| IRS990/PYTotalExpensesAmt | 0 | 3516434 |
| IRS990/PYTotalRevenueAmt | 0 | 3334799 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1067777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1488310 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 290691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 209923 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PUBLIC EVENT FUNDRAISER DONATIONS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2932831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3334356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2074196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3718795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2777346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14837524 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8543 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.