2018-02-01T08:44:11-08:00 2017-09-30 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2016-10-01 751670281 SAFEHAVEN OF TARRANT COUNTY SAFE 8175356462 1100 HEMPHILL ST SUITE FORT WORTH TX 76104 KATHRYN JACOB CEO 2018-02-01 true Amy Michie P00956657 8176498083 2016 2021-01-29 14:40:06Z KATHRYN JACOB 1100 HEMPHILL ST 303 FORT WORTH TX 76104 9270726 false 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. 21 21 195 1036 0 6529117 7005645 55649 50336 45970 80912 909106 1403202 7539842 8540095 363666 462846 0 5490091 5407921 0 333764 2178266 2036245 8032023 7907012 -492181 633083 7453991 8124983 737378 713117 6716613 7411866 X THE MISSION OF SAFEHAVEN OF TARRANT COUNTY IS TO END DOMESTIC VIOLENCE THROUGH SAFETY, SUPPORT, PREVENTION AND SOCIAL CHANGE. false true 3795026 461866 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. 828020 400 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. 527 SERVED WITH LEGAL ASSISTANCE DURING FYE 2017. 18,240 EMERGENCY HOTLINE CALLS/CRISIS INTERVENTION. 744200 50336 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 2,026 SERVED DURING FYE 2017. 1406567 580 6773813 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 false false false false false false false false false false false false false false false false false true false false false false true 68 0 true 195 true false false false false false false true true false 0 false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X X JAMES ASKEY 8175356462 1100 HEMPHILL ST 303 FORT WORTH TX 76104 KAREN ANFIN VP FUND DEVELOP 1.00 0.00 X X 0 0 0 RHONA BRUNSON Director 1.00 0.00 X 0 0 0 MARCELO CAVAZOS Director 1.00 0.00 X 0 0 0 ADELE DEWEE Director 1.00 0.00 X 0 0 0 WANDA MURPHY Treasurer 1.00 0.00 X X 0 0 0 TRACY RECTOR VP BOARD DEVEL 1.00 0.00 X X 0 0 0 KERI CYR Director 1.00 0.00 X 0 0 0 SAUNA GORDON Director 1.00 0.00 X 0 0 0 EDWARD MCFALLS VICE CHAIRMAN 1.00 0.00 X X 0 0 0 CINDY JOHNSON Chairman 1.00 0.00 X X 0 0 0 MELINA MORRISON Director 1.00 0.00 X 0 0 0 JULIE GLASS Director 1.00 0.00 X 0 0 0 DORTHY WILLIAMS Director 1.00 0.00 X 0 0 0 CURT OSIEK Director 1.00 0.00 X 0 0 0 SCOTT RYNEARSON PAST CHAIR 1.00 0.00 X X 0 0 0 ELLEN RAY Director 1.00 0.00 X 0 0 0 PAUL WILHIDE VP FACILITIES 1.00 0.00 X X 0 0 0 AMY YUDISKI Director 1.00 0.00 X 0 0 0 JUSTIN NEWCOM Director 1.00 0.00 X 0 0 0 JEANINE WERBERIG Secretary 1.00 0.00 X X 0 0 0 BARBARA WILLIAMS Director 1.00 0.00 X 0 0 0 KATHRYN JACOB CEO 40.00 0.00 X 130816 0 2715 JAMES D ASKEY CFO 40.00 0.00 X 101162 0 2851 231978 5566 2 false false false 0 234922 256674 4177717 2336332 22010 7005645 PROGRAM SERVICE FEES 624100 50336 50336 50336 28879 28879 0 781243 781243 0 720290 668257 52033 52033 52033 25670 256674 62374 -36704 -36704 0 640327 640327 640327 MISCELLANEOUS 900099 18336 18336 18336 8540095 690663 843787 0 462846 462846 0 0 237727 26432 156790 54505 0 4387417 3848494 351277 187646 34275 31505 1429 1341 412034 375662 23112 13260 336468 281987 36855 17626 0 0 0 0 0 0 207624 148820 55582 3222 0 253200 157189 70416 25595 0 0 218308 209852 4849 3607 69391 66938 1778 675 0 37875 25218 9601 3056 14840 14840 0 534745 502262 30458 2025 70083 58683 9744 1656 FOOD MEDICAL & HOUSEHOLD 207094 203051 2839 1204 Client Services 160280 160280 Maintenance 151348 151348 DUES AND SUBSCRIPTIONS 53953 21957 26537 5459 57504 41289 3328 12887 7907012 6773813 799435 333764 308733 1385640 0 495284 257406 0 0 0 0 0 59909 145495 11396899 7364548 4431354 4032351 1405435 1556734 0 0 0 753276 747357 7453991 8124983 273136 309657 117375 95241 346867 308219 737378 713117 X 6669780 7103168 46833 308698 6716613 7411866 7453991 8124983 633083 62170 X false true X true true true X 6387911 6401038 6102467 6601007 7005645 32498068 0 0 6387911 6401038 6102467 6601007 7005645 32498068 0 32498068 76569 153930 217010 386013 862155 1695677 0 232 208133 237463 972 18336 465136 34658881 3396186 0.93770 0.95870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1336638 139613 4484 1471767 1249298 91193 3853 1336638 1261063 5904 -15382 2287 1249298 1137870 11183 114677 2667 1261063 1032842 24452 82626 2050 1137870 1.00000 false false false 498850 498850 7507747 5305989 2201758 158653 138202 20451 3231649 1920357 1311292 4032351 DEPOSIT INTEREST IN MINERAL RIGHTS 747357 747357 X 8693806 62170 29167 91337 8602469 -62374 -62374 8540095 7998553 29167 62374 91541 7907012 7907012 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, 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. Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT DIRECT COSTS $62374 false Legacy of Women April 199968 179568 20400 3815 23845 12355 DAPPER DINNER 64586 59316 5270 3500 14864 725 2203 1 17790 17790 1067 282344 256674 25670 7315 38709 725 15625 62374 -36704 true 0 0 RENTAL ASSISTANCE 335 451931 RENT AND DEPOSITS TRANSPORTATION 1025 7620 TRANSPORtATION OTHER 422 3295 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. Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services DISPOSED OF PARKDALE PROGRAM, A TRANSITIONAL HOUSING FACILITY. 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 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. 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. 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