2026-07-29T08:32:27-07:00 2025-09-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-10-01 751670281 SAFEHAVEN OF TARRANT COUNTY SAFE 8175356462 1010 N CENTER STREET ARLINGTON TX 76011 KATHRYN JACOB CEO 2026-07-29 true true Ileana Gamillo Esparza P02424259 8176498083 2024 2025-03-06 01:10:19Z KATHRYN JACOB 1010 N CENTER STREET ARLINGTON TX 76011 16188959 false X www.thearchwaytx.org X 1978 TX THE MISSION OF SAFEHAVEN OF TARRANT COUNTY IS TO END DOMESTIC VIOLENCE THROUGH SAFETY, SUPPORT, PREVENTION AND SOCIAL CHANGE. 8 8 200 850 0 10371545 11484015 49844 29115 211777 314571 1265164 1122419 11898330 12950120 1126259 1483560 0 7561184 8363277 0 854945 3152397 3241609 11839840 13088446 58490 -138326 14015740 14894551 3549399 4079149 10466341 10815402 X THE MISSION OF SAFEHAVEN OF TARRANT COUNTY IS TO END DOMESTIC VIOLENCE THROUGH SAFETY, SUPPORT, PREVENTION AND SOCIAL CHANGE. false false 6146040 1359609 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. 1,719 SERVED DURING FYE 2025 950332 123951 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. 63 PROVIDED LEGAL REPRESENTATION FYE 2025. 14,317 EMERGENCY HOTLINE CALLS/CRISIS INTERVENTION 793189 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 806 presentations to 4,103 individuals in Tarrant County for FY25. The Organization engages community members as volunteers in supporting client services, fundraising events and speaking opportunities that raise awareness of domestic violence. 850 Volunteers provided 6,453 hours of service to the organization for FY25. 659683 29115 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 493 SERVED DURING FYE 2025 558449 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 $8,337 in merchandise was given at no charge to victims of domestic violence as well as low-income and homeless individuals or families. 544777 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. 1762909 29115 9652470 true true false false false false false false false true true false false true true 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 105 0 true 200 true false false false false false true true false 0 false false false false false false false false false false X 8 8 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 215508 0 36647 Ronna Huckaby Chief of Miss 40.00 0.00 X 167696 0 29779 STEPHANIE STOREY COO 40.00 0.00 X 164416 0 24947 Kendra Balod Chief of Phi Of 40.00 0.00 X 97235 0 0 Michelle Arrington Chief of Staff 40.00 0.00 X 77832 0 16745 WILLIAM BOWIE Director 1.00 0.00 X 0 0 0 WHITNEY LAUGHLIN Secretary 1.00 0.00 X X 0 0 0 DREW KILE Director 1.00 0.00 X 0 0 0 AUDRIA MALTSBERGER Director 1.00 0.00 X 0 0 0 KACEY FICKES Treasurer 1.00 0.00 X X 0 0 0 RAY CASAS Director 1.00 0.00 X 0 0 0 HOLLAND SANDERS Director 1.00 0.00 X 0 0 0 JONATHAN WHITLEY Chairman 1.00 0.00 X X 0 0 0 722687 108118 3 false true false Avert Network Services LLC 409 CENTRAL PARK DR ARLINGTON TX 76011 IT SERVICES 132503 BEN E KEITH 1805 RECORD CROSSING RD DALLAS TX 75235 FOOD/KITCHEN SUPPLIES 168885 THE RAND CORPORATION 1776 MAIN ST SANTA MONICA CA 90401 SOFTWARE DEVELOPMENT 240000 PERFORMANCE FOOD GROUP 5525 INVESTMENT DR DALLAS TX 75236 FOOD/KITHCEN SUPPLIES 251187 CASEWORTHY INC PO BOX 102893 PASADENA CA 91189 SOFTWARE DEVELOPMENT 109217 5 42493 352333 6802602 4286587 56341 11484015 PROGRAM SERVICE FEES 624100 29115 29115 29115 173197 173197 0 153075 153075 0 3233494 3092120 141374 141374 141374 74024 352333 146719 -72695 -72695 0 899752 899752 899752 OTHER INCOME 900099 142287 142287 142287 12950120 1071154 394951 0 1483560 1483560 0 0 830804 615978 140143 74683 0 6140419 4571955 992655 575809 896443 530299 289179 76965 0 495611 363135 85223 47253 0 0 0 0 0 0 268723 218033 44754 5936 0 0 103524 17038 73285 13201 0 908790 762815 132619 13356 0 0 75985 40633 22565 12787 73558 73558 0 506894 363959 142069 866 144105 144105 DUES AND SUBSCRIPTIONS 388995 43601 317325 28069 FOOD MEDICAL & HOUSEHOLD 335114 335114 Maintenance 188094 169326 18768 COMMUNICATION 125161 100709 22617 1835 122666 36315 82166 4185 13088446 9652470 2581031 854945 3152124 1026377 0 1016605 1411948 0 0 0 0 0 161917 175635 16608142 11261057 5712982 5347085 2452021 5641902 0 0 0 1520091 1291604 14015740 14894551 453909 513895 156625 310947 1157355 1107094 200000 800000 1581510 1347213 3549399 4079149 X 9830929 10151002 635412 664400 10466341 10815402 14015740 14894551 X -138326 86143 525000 -123756 X false true X true true true X 10114834 9889401 10946011 10371545 11484015 52805806 0 0 10114834 9889401 10946011 10371545 11484015 52805806 0 52805806 307801 464427 452794 356679 326272 1907973 0 23376 72866 705092 136651 142287 1080272 55794051 4285495 0.94640 0.94650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2956586 230158 8501 3178243 1428976 329631 71917 6295 1680395 1275108 159734 5866 1428976 1565096 -254953 27000 8035 1275108 1332559 261933 16600 12796 1565096 1.00000 false false false 498850 498850 11801822 7900332 3901490 197653 174916 22737 4109817 3185809 924008 5347085 ROU ASSETS 1281004 Trademark 10600 1291604 OPERATING LEASE LIABILITY 1347213 1347213 X 13036263 86143 86143 12950120 12950120 13088446 13088446 13088446 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, 2025, 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, 2025, 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 426357 352333 74024 74024 72695 426357 352333 74024 74024 72695 146719 -72695 true 0 0 RENTAL ASSISTANCE 1719 1348915 RENT AND DEPOSITS TRANSPORTATION 10694 TRANSPORtATION OTHER 123951 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 215508 21840 14807 252155 Ronna Huckaby Chief of Miss 167696 16380 13399 197475 STEPHANIE STOREY COO 164416 10140 14807 189363 X 51858 FMV X 18 4483 FMV false false false Form 990, Part VI, Section B, Line 11b The board reviews and approves the 990 before filing. Form 990, Part VI, Section B, Line 12c 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, Section B, Line 15b 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, Section C, Line 18 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, Section C, Line 19 POLICIES ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 LOSS ON IMPAIRMENT OF Mineral Rights = -$123756 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 $ 352,333Gross income from fundraising events reported on Part VIII, line 8a 74,024Less: Direct costs of events reported on part VIII, Line 8b (146,719) Net economic benefit of fundraising events $ 279,638 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