2012-03-28T06:37:14-07:00 2011-09-30 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2010-10-01 751670281 SAFEHAVEN OF TARRANT COUNTY SAFE 8175356462 8701 W BEDFORD EULESS RD HURST TX 76053 MARY LEE HAFLEY 2012-03-26 Kimberly D Crawford 8176498083 2010 2016-02-24 21:20:13Z X MARY LEE HAFLEY 8701 W BEDFORD EULESS RD 600 HURST TX 76053 6536916 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 21 190 275 0 5139501 5612523 59913 57442 48409 39275 771493 757775 6019316 6467015 545666 423776 0 4119308 4734280 0 343713 1731172 2035335 6396146 7193391 -376830 -726376 7700379 6907919 956503 930865 6743876 5977054 X THE MISSION OF SAFEHAVEN OF TARRANT COUNTY IS TO END DOMESTIC VIOLENCE THROUGH SAFETY, SUPPORT, PREVENTION AND SOCIAL CHANGE. false false 3383034 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, where clients stay for up to 60 days. Transitional living provides supportive housing services, including rental assistance, at scattered sites for up to two years. 2,787 SERVED DURING FYE 2011 916216 57442 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. 3,789 SERVED DURING FYE 2011. 565625 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. 2,912 SERVED DURING FYE 2011. 1163311 561655 6028186 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false true false false false false false true false false false false true 66 0 true 190 true false false false false false false false false true true false 0 false false false false false false false false false false false X 21 21 true false false false false false false true true false false false true true true true true true true true false false X MARY LEE HAFLEY 8175356462 8701 W BEDFORD EULESS RD STE 600 HURST TX 76053 TONI MAYFIELD 0.75 X 0 0 0 SCOTT TURNAGE 0.50 X 0 0 0 RUBEN ANGUIANO 0.25 X 0 0 0 MARY LEE HAFLEY 40.00 X 139863 0 9613 MARTY WYATT 40.00 X 23320 0 0 LISA JAMIESON 0.75 X X 0 0 0 LINDA LOW 1.00 X 0 0 0 LEESA VARDEMAN 1.00 X 0 0 0 LACY SPERRY 0.50 X 0 0 0 KEVIN NELSON 0.75 X 0 0 0 KATIE HOLLOWAY 1.00 X 0 0 0 JULIE ROSS 1.00 X X 0 0 0 JUDIE GREENMAN 0.50 X X 0 0 0 JOHN VIA III 0.25 X 0 0 0 JOHN MITCHELL 0.75 X X 0 0 0 JOHN FLETCHER 0.25 X 0 0 0 JAMES D ASKEY 40.00 X 0 0 0 GINNY TIGUE 1.00 X 0 0 0 ELIZABETH RAY 0.75 X 0 0 0 ED MCNACK 0.25 X 0 0 0 DON CAMPION 40.00 X 18180 0 0 CURT OSIEK 0.75 X X 0 0 0 BOB GINSBURG 0.50 X 0 0 0 ARRICK JACKSON 1.00 X 0 0 0 ANA NEREIDA CRUZ 0.75 X 0 0 0 181363 9613 1 false false false 0 232298 3671680 1708545 8615 5612523 PROGRAM SERVICE FEES 624100 57442 57442 57442 39275 39275 0 46452 46452 0 0 217881 69901 147980 147980 0 561655 561655 561655 MISCELLANEOUS 900099 1688 1688 1688 6467015 59130 795362 0 423776 423776 0 0 484309 151576 203786 128947 0 4249971 3773771 335135 141065 0 0 0 0 0 0 0 0 0 279992 126954 147749 5289 0 300839 198734 51022 51083 0 0 217022 209786 5414 1822 91885 86082 3436 2367 0 0 0 0 548127 524314 20737 3076 48459 42904 4927 628 PROGRAM EXPENSES 37604 37604 OTHER EXPENSES 70493 29213 33623 7657 Maintenance 206134 205115 1019 FOOD MEDICAL & HOUSEHOLD 213869 213041 665 163 DUES AND SUBSCRIPTIONS 20911 5316 13979 1616 0 7193391 6028186 821492 343713 776121 231124 0 457992 339239 0 0 0 0 0 27675 36217 9676571 4685042 5244577 4991529 1039085 1151521 0 0 0 154929 158289 7700379 6907919 284625 298496 103429 103325 568449 529044 956503 930865 X 6482601 5836313 233775 113241 27500 27500 6743876 5977054 7700379 6907919 X -726376 -40446 X false true true X true true X 5611749 5194882 5156691 5365382 5830404 27159108 0 0 5611749 5194882 5156691 5365382 5830404 27159108 0 27159108 63874 62182 90446 101831 85727 404060 0 34930 60913 7859 33519 1688 138909 27702077 1818930 0.98040 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1034321 27823 -29144 2576 892441 449003 559120 29782 3584 1034321 1.00000 false false false 449921 449921 7197625 3659860 3537765 48929 38192 10737 170269 90560 79709 1809827 896430 913397 4991529 6467015 7193391 -726376 -40446 -40446 -766822 6690370 153454 69901 223355 6467015 6467015 7416746 153454 69901 223355 7193391 7193391 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $69901 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $69901 Part V, Line 4 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. X X X X X X X false LEGACY OF WOMEN 139618 139618 33215 17477 LEGACY OF MEN 43805 43805 9025 7684 1 34458 34458 2500 217881 217881 42240 27661 69901 147980 true X 0 0 TRANSPORTATION 2501 10727 COST TRANSPORATION OTHER 2501 22991 COST CHILDCARE, ETC. LEGAL SERVICES 411 12375 COST LEGL SERVICES HOUSING 286 385486 COST RENT AND DEPOSITS Grantmaker's Description of How Grants are Used REVENUE AND EXPENDITURES ARE TRACKED BY FUNDING SOURCE, DIVISION AND DEPARTMENT IN THE GENERAL LEDGER, AND EACH SOURCE OF FUNDING IS TRACKED AGAINST ITS BUDGET IN A SPREADSHEET. Julie Ross Law Firm Director 2410 HR Consulting false 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 CONTINUED SERVICES AND NO COST HOUSING FOR UP TO 2 YEARS. SAFEHAVEN ALSO PROVIDES EDUCATIONAL PROGRAMS DESIGNED TO BREAK THE CYCLE OF VIOLENCE BEFORE IT BEGINS. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 15b 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, but the Board recommends and approves the CEO's pay on an annual basis. Form 990, Part VI, Line 12c 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 periodic signed statements, as well as allowing board members to recuse themselves from votes related to their employers, companies, etc. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Board of Directors will review the 990 before filing. Form 990, Part III, Line 4d 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 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, 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. The Organization engages community members as volunteers in client service programs, fundraising events and speaking opportunities that raise awareness of domestic violence. 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. 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. SHADOW HAVEN INC 8701 W Bedford Euless Road 600 FORT WORTH TX 76053 742792936 REAL ESTATE TX SAFEHAVEN false true GRANVILLE HAVEN LLC 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