2016-02-28T12:49:40-08:00 2015-09-30 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2014-10-01 751670281 SAFEHAVEN OF TARRANT COUNTY SAFE 8175356462 1100 HEMPHILL ST SUITE FORT WORTH TX 76104 KATHRYN JACOB CEO 2016-02-28 true Amy Michie P00956657 8176498083 2014 2016-08-17 19:52:53Z X KATHRYN JACOB 1100 HEMPHILL ST 303 FORT WORTH TX 76104 7498880 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. 18 18 199 1349 0 6311666 6068682 60944 63356 319951 352361 639461 780724 7332022 7265123 252239 356522 0 4418956 4684941 0 363521 2217123 2218836 6888318 7260299 443704 4824 7475776 7449894 797009 890104 6678767 6559790 X THE MISSION OF SAFEHAVEN OF TARRANT COUNTY IS TO END DOMESTIC VIOLENCE THROUGH SAFETY, SUPPORT, PREVENTION AND SOCIAL CHANGE. false false 3602607 350688 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. 1,801 SERVED DURING FYE 2015 816501 1000 63356 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 1,814 SERVED DURING FYE 2015. 577052 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 1,754 presentations to 30,372 individuals in Tarrant County for 2015. The Organization engages community members as volunteers in supporting client services, fundraising events and speaking opportunities that raise awareness of domestic violence. 1,349 Volunteers provided 23,850 hours of service to the organization for 2015. 1054975 4834 6051135 true true false false false false false false false true true false false false 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 81 0 true 199 true false false false false false false true true false 0 false false false false false false false false false false X 18 18 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 Director 1.00 0.00 X 0 0 0 NATALIE BRACKETT Director 1.00 0.00 X 0 0 0 AIDA MITCHELL Director 1.00 0.00 X 0 0 0 CURT OSIEK Treasurer 1.00 0.00 X X 0 0 0 TRACY RECTOR Secretary 1.00 0.00 X X 0 0 0 Linda Low Treas thru 8/15 1.00 0.00 X X 0 0 0 CINDY JOHNSON VP BRD DVLPMNT 1.00 0.00 X X 0 0 0 NANCY O' MALLEY Director 1.00 0.00 X 0 0 0 SCOTT TURNAGE Director 1.00 0.00 X 0 0 0 SCOTT RYNEARSON Chairman 1.00 0.00 X X 0 0 0 PAUL WILHIDE Director 1.00 0.00 X 0 0 0 DAWN BECK Director 1.00 0.00 X 0 0 0 JUSTIN NEWCOM Director 1.00 0.00 X 0 0 0 JEANINE WERBERIG Director 1.00 0.00 X 0 0 0 BARBARA WILLIAMS Director 1.00 0.00 X 0 0 0 KATIE HOLLOWAY VP FUND DVELOP 1.00 0.00 X X 0 0 0 ARRICK JACKSON Director 1.00 0.00 X 0 0 0 LEESA VARDEMAN Director 1.00 0.00 X 0 0 0 KATHRYN JACOB CEO 40.00 0.00 X 122688 0 4344 MARY LEE HAFLEY CEO 40.00 0.00 X 26911 0 793 JAMES D ASKEY CFO 40.00 0.00 X 96707 0 3926 246306 9063 1 false false false 0 152671 89191 3609097 2217723 17946 6068682 PROGRAM SERVICE FEES 624100 63356 63356 63356 99015 99015 0 93590 93590 0 464553 211207 253346 253346 253346 33785 89191 22550 11235 11235 0 667377 667377 667377 MISCELLANEOUS 900099 8522 8522 8522 7265123 730733 465708 0 356522 356522 0 0 256181 30742 159907 65532 0 3725557 3192746 379644 153167 25834 23686 1098 1050 357841 314668 30323 12850 319528 233889 49459 36180 0 0 0 0 0 0 250965 161119 63386 26460 0 248434 158572 59106 30756 0 0 222569 213015 6578 2976 68174 63779 3578 817 0 39035 27527 4790 6718 18831 18831 0 635057 608803 24550 1704 65060 58000 5503 1557 FOOD MEDICAL & HOUSEHOLD 217346 216617 302 427 Maintenance 155965 155667 298 Client Services 148877 148877 DUES AND SUBSCRIPTIONS 53351 21093 27235 5023 95172 65813 11055 18304 7260299 6051135 845643 363521 1062701 762784 0 626388 357092 36733 137 0 0 0 0 19196 73740 11201653 6501683 4190359 4699970 1384479 1400251 0 0 0 155920 155920 7475776 7449894 377448 387465 117735 419561 384904 797009 890104 X 6234832 6444790 443935 115000 6678767 6559790 7475776 7449894 4824 -123801 X false true X true true true X 5830404 6153911 6387911 6401038 6102467 30875731 0 0 5830404 6153911 6387911 6401038 6102467 30875731 0 30875731 85727 81377 76569 153930 217010 614613 0 1688 250 232 208133 237463 447766 31938110 3381156 0.96670 0.97590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1261063 5904 -15382 2287 1249298 1137870 11183 114677 2667 1261063 1032842 24452 82626 2050 1137870 892441 28219 113759 1577 1032842 1034321 27823 -29144 2576 892441 1.00000 false false false 498850 498850 7546283 4844143 2702140 181047 144611 36436 2975473 1512929 1462544 4699970 X 7163872 -123801 -123801 7287673 -22550 -22550 7265123 7282849 7282849 -22550 -22550 7260299 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 did not have any material unrelated business income tax liabilities for the year ended September 30, 2015. Therefore, no tax provision or liability has been reported. The Organization had no significant uncertain tax positions for the year ended September 30, 2015. X X X X X X X false LEGACY OF MEN 88660 54875 33785 11977 10096 Heart Card 34316 34316 477 122976 89191 33785 11977 10573 22550 11235 true 0 0 RENTAL ASSISTANCE 264 342004 RENT AND DEPOSITS TRANSPORTATION 1801 8115 TRANSPORtATION OTHER 674 6404 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 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 1,754 presentations to 30,372 individuals in Tarrant County for 2015. The Organization engages community members as volunteers in supporting client services, fundraising events and speaking opportunities that raise awareness of domestic violence. 1,349 Volunteers provided 23,850 hours of service to the organization for 2015. 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 $25,000 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 Board of Directors will review 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 8701 W Bedford Euless Road 600 FORT WORTH TX 76053 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