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        <Desc>THE CHILDREN'S PROGRAMS ASSIST CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE. PROGRAM ACTIVITIES ARE DESIGNED TO IMPROVE A CHILD'S SELF ESTEEM, TEACH COPING SKILLS, ENCOURAGE SUCCESS IN SCHOOL, EDUCATE MOTHERS ON NON-VIOLENT DISCIPLINE TECHNIQUES, ENHANCE BONDING BETWEEN PARENTS AND CHILDREN, AND SUPPORT THE FAMILY DURING THE TRANSITION BACK INTO THE COMMUNITY. IN 2024, SAFE PLACE WORKED WITH 280 CHILDREN IN THE SHELTER AND 134 CHILDREN ON A NON-RESIDENT BASIS.</Desc>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SEAN DISS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.31</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIC WHITAKER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.42</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROLE WAYLAND</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>104208</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>12814</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KELLY IVES</PersonNm>
        <TitleTxt>ACCOUNTANT</TitleTxt>
        <AverageHoursPerWeekRt>24.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>28209</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>132417</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>12814</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>OFFICEWISE</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
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            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79701</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>OFC FURNISHING</ServicesDesc>
        <CompensationAmt>556147</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>HANOVER INSURANCE</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>8750 N CENTRAL EXPY SUITE 777</AddressLine1Txt>
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            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75231</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>INSURANCE</ServicesDesc>
        <CompensationAmt>261036</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>BLUE CROSS BLUE SHIELD</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 120695</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>753120695</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HEALTH INS</ServicesDesc>
        <CompensationAmt>205866</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>RHOTENBERRY WELLEN ARCHITECTS</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1102 WEST TEXAS AVENUE</AddressLine1Txt>
            <CityNm>MIDLAND</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>79701</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>ARCHITECTURE</ServicesDesc>
        <CompensationAmt>122334</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>4</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>63281</FederatedCampaignsAmt>
      <FundraisingAmt>551887</FundraisingAmt>
      <GovernmentGrantsAmt>1181679</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1282524</AllOtherContributionsAmt>
      <NoncashContributionsAmt>126696</NoncashContributionsAmt>
      <TotalContributionsAmt>3079371</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROJECT ADAM FEES</Desc>
        <TotalRevenueColumnAmt>11125</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>11125</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>11125</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>260065</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>260065</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>759556</TotalRevenueColumnAmt>
        <ExclusionAmt>759556</ExclusionAmt>
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      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>6024</OtherAmt>
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      <GainOrLossGrp>
        <OtherAmt>-6024</OtherAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-6024</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-6024</RelatedOrExemptFuncIncomeAmt>
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      <FundraisingGrossIncomeAmt>127094</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>551887</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>177292</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-50198</TotalRevenueColumnAmt>
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        <RelatedOrExemptFuncIncomeAmt>7115</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <TotalRevenueColumnAmt>3554</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3554</RelatedOrExemptFuncIncomeAmt>
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        <RelatedOrExemptFuncIncomeAmt>275835</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>759556</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>132417</TotalAmt>
        <ProgramServicesAmt>41998</ProgramServicesAmt>
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        <FundraisingAmt>26052</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>1210016</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15952</ManagementAndGeneralAmt>
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      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>12675</TotalAmt>
        <ProgramServicesAmt>9549</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3126</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>213624</TotalAmt>
        <ProgramServicesAmt>192101</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11000</ManagementAndGeneralAmt>
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      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>111351</TotalAmt>
        <ProgramServicesAmt>92037</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11687</ManagementAndGeneralAmt>
        <FundraisingAmt>7627</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>43407</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>35158</ProgramServicesAmt>
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        <FundraisingAmt>17196</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
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        <ProgramServicesAmt>203184</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>11123</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
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      <InsuranceGrp>
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        <ProgramServicesAmt>149630</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10034</ManagementAndGeneralAmt>
        <FundraisingAmt>6953</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD/SHELTER SUPPLIES</Desc>
        <TotalAmt>649600</TotalAmt>
        <ProgramServicesAmt>649600</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>IN-KIND EXPENSES</Desc>
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        <ProgramServicesAmt>75786</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>74438</TotalAmt>
        <ProgramServicesAmt>74438</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>UNCOLLECTED PLEDGES</Desc>
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        <ManagementAndGeneralAmt>48303</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ManagementAndGeneralAmt>25472</ManagementAndGeneralAmt>
        <FundraisingAmt>25039</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>22516705</EOYAmt>
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        <EOYAmt>850</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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        <CharitableContriEvent1Amt>323182</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>107874</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>129462</OtherDirectExpensesEvent1Amt>
        <Event2Nm>STYLE SHOW</Event2Nm>
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        <CharitableContriEvent2Amt>228705</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>19220</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>47830</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>678981</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>551887</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>127094</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>177292</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>177292</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-50198</NetIncomeSummaryAmt>
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    <IRS990ScheduleM documentId="RetDoc5">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>75786</NoncashContributionsRptF990Amt>
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      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>AUCTION ITEMS</Desc>
        <ContributionCnt>15</ContributionCnt>
        <NoncashContributionsRptF990Amt>50910</NoncashContributionsRptF990Amt>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2023, SAFE PLACE HAD 200 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 96 COMPLETE A 24-WEEK PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM WAS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS. THE FORM 990 WAS PRESENTED BY THE AUDITOR AT A BOARD MEETING PRIOR TO IT BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER IS ASKED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND TO INDICATE ON THAT STATEMENT WHETHER THERE ARE ANY CONFLICTS WITH THE ORGANIZATION OR NOT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE DOES A PERFORMANCE EVALUATION AND THEN USES TWO DIFFERENT SALARY SURVEYS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. EXECUTIVE DIRECTOR LAST RECEIVED A SALARY REVIEW ON 5/1/2022.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR PERFORMS AN ANNUAL EVALUATION OF ALL STAFF AND USES A COUPLE OF DIFFERENT SALARY SURVEYS AND CONTACTS OTHER LOCAL AGENCIES TO DETERMINE COMPENSATION RANGES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNMENT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>