2023-06-27T08:04:06-07:00 2022-09-30 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2021-10-01 751670281 SAFEHAVEN OF TARRANT COUNTY SAFE 8175356462 1010 N CENTER STREET ARLINGTON TX 76011 KATHRYN JACOB CEO 2023-06-27 true KATHRYN JACOB 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z KATHRYN JACOB 1010 N CENTER STREET ARLINGTON TX 76011 11117988 false X WWW.SAFEHAVENTC.ORG X 1978 TX THE MISSION OF SAFEHAVEN OF TARRANT COUNTY IS TO END DOMESTIC VIOLENCE THROUGH SAFETY, SUPPORT, PREVENTION AND SOCIAL CHANGE. 17 17 218 408 0 10114834 9889401 173690 117941 74595 82127 973508 974672 11336627 11064141 1191599 1370037 0 6356496 6433990 0 520279 2506957 2771746 10055052 10575773 1281575 488368 11061043 11145853 1953532 1897362 9107511 9248491 X THE MISSION OF SAFEHAVEN OF TARRANT COUNTY IS TO END DOMESTIC VIOLENCE THROUGH SAFETY, SUPPORT, PREVENTION AND SOCIAL CHANGE. false false 5168328 1315973 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 and permanent living provides supportive housing services, including rental assistance, at scattered sites. 2,392 SERVED DURING FYE 2022. 1096038 125 117941 Clinical Intervention - Non-residential, outreach services provided at two resource centers in Fort Worth and Arlington. Masters-level counselors provide individual and group sessions for adults and children. The Organization also facilitates the rehabilitation of batterers through an evidence-based curriculum that reduces abuse recidivism. The state accredited batterer's intervention and prevention program is the only service for which the Organization charges participants a fee.In all clinical intervention services 913 SERVED DURING FYE 2022. 630644 53478 Crisis and Outreach, Victims Assistance and Legal Services - A 24-hour hotline provides immediate crisis intervention, safety planning and program referrals for victims. Hotline staff also coordinates with and trains police departments, medical professionals and other victim service providers. Attorneys and legal advocates who are employees of the Organization provide pro bono civil legal representation, advocacy, paperwork preparation and other legal assistance. 88 PROVIDED WITH LEGAL REPRESENTATION DURING FYE 2022. 9,248 EMERGENCY HOTLINE CALLS/CRISIS INTERVENTION. 1280971 461 537283 8175981 true true false false false false false false false true true false false true false true true false false false false false false false true false false false true true false false false false false false false false true false false false false true false false false true 90 0 true 218 true false false false false false true true false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X X ELIZABETH TUMLINSON 8175356462 1010 N CENTER STREET ARLINGTON TX 76011 KATHRYN JACOB CEO 40.00 0.00 X 138240 0 22463 STEPHANIE STOREY COO 40.00 0.00 X 106096 0 13959 MARY HIBBS Secretary 1.00 0.00 X X 0 0 0 WHITNEY LAUGHLIN Director 1.00 0.00 X 0 0 0 AMANDA FIScHER Director 1.00 0.00 X 0 0 0 AUDRIA MALTSBERGER Director 1.00 0.00 X 0 0 0 BILL BOWIE Director 1.00 0.00 X 0 0 0 CONNIE NICHOLS Director 1.00 0.00 X 0 0 0 JIM COX Director 1.00 0.00 X 0 0 0 ALLENNA BANGS Director 1.00 0.00 X 0 0 0 KACEY FICKES Director 1.00 0.00 X 0 0 0 RACHEL ARELLANO Director 1.00 0.00 X 0 0 0 CURT OSIEK Chairman 1.00 0.00 X X 0 0 0 RAY CASAS Director 1.00 0.00 X 0 0 0 LYNETTE KILE Director 1.00 0.00 X 0 0 0 MIKE TYSON Director 1.00 0.00 X 0 0 0 SHEILA BARNES Director 1.00 0.00 X 0 0 0 JEANETTE SEXTON Director 1.00 0.00 X 0 0 0 JONATHAN WHITLEY Treasurer 1.00 0.00 X X 0 0 0 244336 36422 2 false true false 0 148850 167114 5717422 3856015 39000 9889401 PROGRAM SERVICE FEES 624100 117941 117941 117941 46057 46057 0 418370 418370 0 36070 36070 36070 36070 167114 53847 -53847 -53847 0 537283 537283 537283 OTHER INCOME 900099 72866 72866 72866 11064141 728090 446650 0 1370037 1370037 0 0 280759 34860 182295 63604 0 5211851 4184204 685306 342341 60557 54185 2608 3764 491026 406200 63872 20954 389797 301466 59359 28972 0 48327 48327 33850 33850 0 0 0 105358 77451 25591 2316 0 138570 110254 14281 14035 263935 181039 71644 11252 0 699739 501530 192848 5361 0 0 98348 57257 37630 3461 58174 58174 0 531029 335016 195068 945 112318 19292 93026 Maintenance 261655 235002 24798 1855 FOOD MEDICAL & HOUSEHOLD 239863 238235 1588 40 DUES AND SUBSCRIPTIONS 72184 16293 42859 13032 PROGRAM EXPENSES 62939 41663 19130 2146 45457 11997 27259 6201 10575773 8175981 1879513 520279 1616487 2146276 0 927129 848887 0 0 0 0 0 94841 120198 15697806 9908228 5896107 5789578 1758167 1444613 0 0 0 768312 796301 11061043 11145853 347378 407575 18825 1587329 1489787 1953532 1897362 X 9057511 8997085 50000 251406 9107511 9248491 11061043 11145853 488368 -347388 X false true X true true true X 6567860 7799077 8271070 10114834 9889401 42642242 0 0 6567860 7799077 8271070 10114834 9889401 42642242 0 42642242 1434717 622472 281914 307801 464427 3111331 0 23376 72866 96242 45849815 3617290 0.93000 0.91800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1565096 -254953 27000 8035 1275108 1332559 261933 16600 12796 1565096 1651457 92925 402992 8831 1332559 1573397 78060 1651457 1471767 105584 3954 1573397 1.00000 false false false 498850 498850 11097049 6974294 4122755 197653 161540 36113 3904254 2772394 1131860 5789578 Construction In Progress 48944 INTEREST IN MINERAL RIGHTS 747357 796301 X 10716753 -347388 -347388 11064141 11064141 10575773 10575773 10575773 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 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, 2022, 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, 2022, 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. false PURPLE PARTY 167114 167114 53847 167114 167114 53847 53847 -53847 true 0 0 RENTAL ASSISTANCE 523 1260609 RENT AND DEPOSITS TRANSPORTATION 1610 29284 TRANSPORtATION OTHER 939 80144 CHILDCARE, LEGAL, ETC. Grantmaker's Description of How Grants are Used EXPENDITURES ARE TO BE APPROVED BY THE PROGRAM MANAGER AND A HIGHER-LEVEL SUPERVISOR ACCORDING TO A PRE-APPROVED AUTHORITY GRID. CHECKS ARE CUT BY AN EMPLOYEE WITH NO SIGNATURE AUTHORITY, AND THE CHECK MUST HAVE TWO AUTHORIZED SIGNATURES. GRANT EXPENDITURES AND REVENUE ARE TRACKED BY GRANT SOURCE, DIVISION AND DEPARTMENT, AS WELL AS BY FUNCTION (PAYROLL, UTILITIES, SUPPLIES, ETC.) USING FUND ACCOUNTING METHODOLOGY. GRANT EXPENDITURES ARE TRACKED AND REPORTED AGAINST THE APPROVED GRANT BUDGET AND MONITORED MONTHLY AS REIMBURSEMENT BILLING IS PREPARED. BILLINGS ARE REVIEWED FOR ACCURACY BY THE CHIEF FINANCIAL OFFICER. MONTHLY MEETINGS WITH THE CHIEF EXECUTIVE OFFICER, VICE PRESIDENT OF OPERATIONS AND COMPLIANCE MANAGER ARE HELD TO MONITOR SPENDING AND BILLING AGAINST GRANT BUDGETS. THE FINANCE COMMITTEE REVIEWS BANK ACCOUNT RECONCILIATIONS MONTHLY AND REVIEWS DETAILED FINANCIAL STATEMENTS FOR PRESENTATION TO THE FULL BOARD OF DIRECTORS. X X false false false false false false false false false KATHRYN JACOB CEO 138240 14279 8184 160703 X 1 39000 FMV false false false 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 680 presentations to 11,987 individuals in Tarrant County for FY2022. The Organization engages community members as volunteers in supporting client services, fundraising events and speaking opportunities that raise awareness of domestic violence. 304 Volunteers provided 5,579 hours of service to the organization for FY20212 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 $1,100 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 VI, Line 11b: Form 990 Review Process The Finance Committee and Board of Directors will review and approve 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. 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 160,114Less: Direct costs of events reported on part VIII, Line 8b (53,847) Net economic benefit of fundraising events $ 106,267 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. Granville Haven INC 1100 HEMPHILL ST 303 FORT WORTH TX 76104 311435002 REAL ESTATE TX SAFEHAVEN false true false false false false false false false false false false false false false false false false false false false