SAFEHAVEN OF TARRANT COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 94,085 |
| Program Service Revenue from current year | USD $ 49,844 |
| Investment Income from prior year | USD $ 163,116 |
| Investment Income from current year | USD $ 211,777 |
| Other Revenue from prior year | USD $ 1,625,727 |
| Other Revenue from current year | USD $ 1,265,164 |
| Gross receipts from all sources | USD $ 11,994,288 |
| Net assets / fund balances at end of fiscal year | USD $ 10,466,341 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,315,103 |
| Total liabilities at end of fiscal year | USD $ 3,549,399 |
| Total liabilities at beginning of fiscal year | USD $ 3,365,549 |
| Total assets at end of fiscal year | USD $ 14,015,740 |
| Total assets at beginning of fiscal year | USD $ 13,680,652 |
| Revenues less expenses for current year | USD $ 58,490 |
| Revenues less expenses for previous year | USD $ 972,193 |
| Total expenses for current year | USD $ 11,839,840 |
| Total expenses for previous year | USD $ 11,856,746 |
| Other expenses in current year | USD $ 3,152,397 |
| Other expenses in previous year | USD $ 3,119,271 |
| Total fundraising expenses in current year | USD $ 713,413 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,561,184 |
| Employee salary and benefits paid in previous year | USD $ 7,503,005 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,126,259 |
| Grants and similar amounts paid in previous year | USD $ 1,234,470 |
| Total revenue in current fiscal year | USD $ 11,898,330 |
| Total revenue in previous fiscal year | USD $ 12,828,939 |
| Contributions and grants from current year | USD $ 10,371,545 |
| Contributions and grants from previous year | USD $ 10,946,011 |
| Gross income from fundraising events | USD $ 35,033 |
| Gross sales of inventory assets | USD $ 971,458 |
| Total of other revenue | USD $ 136,651 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 117,941 |
| Program Service Revenue from current year | USD $ 94,085 |
| Investment Income from prior year | USD $ 82,127 |
| Investment Income from current year | USD $ 163,116 |
| Other Revenue from prior year | USD $ 974,672 |
| Other Revenue from current year | USD $ 1,625,727 |
| Gross receipts from all sources | USD $ 12,958,517 |
| Net assets / fund balances at end of fiscal year | USD $ 10,315,103 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,248,491 |
| Total liabilities at end of fiscal year | USD $ 3,365,549 |
| Total liabilities at beginning of fiscal year | USD $ 1,897,362 |
| Total assets at end of fiscal year | USD $ 13,680,652 |
| Total assets at beginning of fiscal year | USD $ 11,145,853 |
| Revenues less expenses for current year | USD $ 972,193 |
| Revenues less expenses for previous year | USD $ 488,368 |
| Total expenses for current year | USD $ 11,856,746 |
| Total expenses for previous year | USD $ 10,575,773 |
| Other expenses in current year | USD $ 3,119,271 |
| Other expenses in previous year | USD $ 2,771,746 |
| Total fundraising expenses in current year | USD $ 669,965 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,503,005 |
| Employee salary and benefits paid in previous year | USD $ 6,433,990 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,234,470 |
| Grants and similar amounts paid in previous year | USD $ 1,370,037 |
| Total revenue in current fiscal year | USD $ 12,828,939 |
| Total revenue in previous fiscal year | USD $ 11,064,141 |
| Contributions and grants from current year | USD $ 10,946,011 |
| Contributions and grants from previous year | USD $ 9,889,401 |
| Gross income from fundraising events | USD $ 32,000 |
| Gross sales of inventory assets | USD $ 640,196 |
| Total of other revenue | USD $ 705,092 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 173,690 |
| Program Service Revenue from current year | USD $ 117,941 |
| Investment Income from prior year | USD $ 74,595 |
| Investment Income from current year | USD $ 82,127 |
| Other Revenue from prior year | USD $ 973,508 |
| Other Revenue from current year | USD $ 974,672 |
| Gross receipts from all sources | USD $ 11,117,988 |
| Net assets / fund balances at end of fiscal year | USD $ 9,248,491 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,107,511 |
| Total liabilities at end of fiscal year | USD $ 1,897,362 |
| Total liabilities at beginning of fiscal year | USD $ 1,953,532 |
| Total assets at end of fiscal year | USD $ 11,145,853 |
| Total assets at beginning of fiscal year | USD $ 11,061,043 |
| Revenues less expenses for current year | USD $ 488,368 |
| Revenues less expenses for previous year | USD $ 1,281,575 |
| Total expenses for current year | USD $ 10,575,773 |
| Total expenses for previous year | USD $ 10,055,052 |
| Other expenses in current year | USD $ 2,771,746 |
| Other expenses in previous year | USD $ 2,506,957 |
| Total fundraising expenses in current year | USD $ 520,279 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,433,990 |
| Employee salary and benefits paid in previous year | USD $ 6,356,496 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,370,037 |
| Grants and similar amounts paid in previous year | USD $ 1,191,599 |
| Total revenue in current fiscal year | USD $ 11,064,141 |
| Total revenue in previous fiscal year | USD $ 11,336,627 |
| Contributions and grants from current year | USD $ 9,889,401 |
| Contributions and grants from previous year | USD $ 10,114,834 |
| Gross sales of inventory assets | USD $ 537,283 |
| Total of other revenue | USD $ 72,866 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 207,105 |
| Program Service Revenue from current year | USD $ 173,690 |
| Investment Income from prior year | USD $ 61,659 |
| Investment Income from current year | USD $ 74,595 |
| Other Revenue from prior year | USD $ 737,236 |
| Other Revenue from current year | USD $ 973,508 |
| Gross receipts from all sources | USD $ 11,652,601 |
| Net assets / fund balances at end of fiscal year | USD $ 9,107,511 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,638,584 |
| Total liabilities at end of fiscal year | USD $ 1,953,532 |
| Total liabilities at beginning of fiscal year | USD $ 2,648,185 |
| Total assets at end of fiscal year | USD $ 11,061,043 |
| Total assets at beginning of fiscal year | USD $ 10,286,769 |
| Revenues less expenses for current year | USD $ 1,281,575 |
| Revenues less expenses for previous year | USD $ -10,156 |
| Total expenses for current year | USD $ 10,055,052 |
| Total expenses for previous year | USD $ 9,287,226 |
| Other expenses in current year | USD $ 2,506,957 |
| Other expenses in previous year | USD $ 2,133,201 |
| Total fundraising expenses in current year | USD $ 416,471 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,356,496 |
| Employee salary and benefits paid in previous year | USD $ 6,128,619 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,191,599 |
| Grants and similar amounts paid in previous year | USD $ 1,025,406 |
| Total revenue in current fiscal year | USD $ 11,336,627 |
| Total revenue in previous fiscal year | USD $ 9,277,070 |
| Contributions and grants from current year | USD $ 10,114,834 |
| Contributions and grants from previous year | USD $ 8,271,070 |
| Gross sales of inventory assets | USD $ 699,265 |
| Total of other revenue | USD $ 23,376 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 97,185 |
| Program Service Revenue from current year | USD $ 207,105 |
| Investment Income from prior year | USD $ 135,304 |
| Investment Income from current year | USD $ 61,659 |
| Other Revenue from prior year | USD $ 1,084,151 |
| Other Revenue from current year | USD $ 737,236 |
| Gross receipts from all sources | USD $ 10,378,106 |
| Net assets / fund balances at end of fiscal year | USD $ 7,638,584 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,611,058 |
| Total liabilities at end of fiscal year | USD $ 2,648,185 |
| Total liabilities at beginning of fiscal year | USD $ 720,350 |
| Total assets at end of fiscal year | USD $ 10,286,769 |
| Total assets at beginning of fiscal year | USD $ 8,331,408 |
| Revenues less expenses for current year | USD $ -10,156 |
| Revenues less expenses for previous year | USD $ 220,417 |
| Total expenses for current year | USD $ 9,287,226 |
| Total expenses for previous year | USD $ 8,895,300 |
| Other expenses in current year | USD $ 2,133,201 |
| Other expenses in previous year | USD $ 1,997,885 |
| Total fundraising expenses in current year | USD $ 408,464 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,128,619 |
| Employee salary and benefits paid in previous year | USD $ 6,001,497 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,025,406 |
| Grants and similar amounts paid in previous year | USD $ 895,918 |
| Total revenue in current fiscal year | USD $ 9,277,070 |
| Total revenue in previous fiscal year | USD $ 9,115,717 |
| Contributions and grants from current year | USD $ 8,271,070 |
| Contributions and grants from previous year | USD $ 7,799,077 |
| Gross income from fundraising events | USD $ 22,591 |
| Gross sales of inventory assets | USD $ 513,139 |
| Total of other revenue | USD $ 37,828 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 54,943 |
| Program Service Revenue from current year | USD $ 97,185 |
| Investment Income from prior year | USD $ 113,441 |
| Investment Income from current year | USD $ 135,304 |
| Other Revenue from prior year | USD $ 1,779,820 |
| Other Revenue from current year | USD $ 1,084,151 |
| Gross receipts from all sources | USD $ 9,301,522 |
| Net assets / fund balances at end of fiscal year | USD $ 7,611,058 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,399,104 |
| Total liabilities at end of fiscal year | USD $ 720,350 |
| Total liabilities at beginning of fiscal year | USD $ 853,547 |
| Total assets at end of fiscal year | USD $ 8,331,408 |
| Total assets at beginning of fiscal year | USD $ 8,252,651 |
| Revenues less expenses for current year | USD $ 220,417 |
| Revenues less expenses for previous year | USD $ -36,344 |
| Total expenses for current year | USD $ 8,895,300 |
| Total expenses for previous year | USD $ 8,552,408 |
| Other expenses in current year | USD $ 1,997,885 |
| Other expenses in previous year | USD $ 2,140,975 |
| Total fundraising expenses in current year | USD $ 363,758 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,001,497 |
| Employee salary and benefits paid in previous year | USD $ 5,801,324 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 895,918 |
| Grants and similar amounts paid in previous year | USD $ 610,109 |
| Total revenue in current fiscal year | USD $ 9,115,717 |
| Total revenue in previous fiscal year | USD $ 8,516,064 |
| Contributions and grants from current year | USD $ 7,799,077 |
| Contributions and grants from previous year | USD $ 6,567,860 |
| Gross income from fundraising events | USD $ 48,891 |
| Gross sales of inventory assets | USD $ 599,594 |
| Total of other revenue | USD $ 13,918 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 50,336 |
| Program Service Revenue from current year | USD $ 54,943 |
| Investment Income from prior year | USD $ 80,912 |
| Investment Income from current year | USD $ 113,441 |
| Other Revenue from prior year | USD $ 1,403,202 |
| Other Revenue from current year | USD $ 1,779,820 |
| Gross receipts from all sources | USD $ 8,618,799 |
| Net assets / fund balances at end of fiscal year | USD $ 7,399,104 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,411,866 |
| Total liabilities at end of fiscal year | USD $ 853,547 |
| Total liabilities at beginning of fiscal year | USD $ 713,117 |
| Total assets at end of fiscal year | USD $ 8,252,651 |
| Total assets at beginning of fiscal year | USD $ 8,124,983 |
| Revenues less expenses for current year | USD $ -36,344 |
| Revenues less expenses for previous year | USD $ 633,083 |
| Total expenses for current year | USD $ 8,552,408 |
| Total expenses for previous year | USD $ 7,907,012 |
| Other expenses in current year | USD $ 2,140,975 |
| Other expenses in previous year | USD $ 2,036,245 |
| Total fundraising expenses in current year | USD $ 376,166 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,801,324 |
| Employee salary and benefits paid in previous year | USD $ 5,407,921 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 610,109 |
| Grants and similar amounts paid in previous year | USD $ 462,846 |
| Total revenue in current fiscal year | USD $ 8,516,064 |
| Total revenue in previous fiscal year | USD $ 8,540,095 |
| Contributions and grants from current year | USD $ 6,567,860 |
| Contributions and grants from previous year | USD $ 7,005,645 |
| Gross income from fundraising events | USD $ 17,000 |
| Gross sales of inventory assets | USD $ 544,279 |
| Total of other revenue | USD $ 0 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 55,649 |
| Program Service Revenue from current year | USD $ 50,336 |
| Investment Income from prior year | USD $ 45,970 |
| Investment Income from current year | USD $ 80,912 |
| Other Revenue from prior year | USD $ 909,106 |
| Other Revenue from current year | USD $ 1,403,202 |
| Gross receipts from all sources | USD $ 9,270,726 |
| Net assets / fund balances at end of fiscal year | USD $ 7,411,866 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,716,613 |
| Total liabilities at end of fiscal year | USD $ 713,117 |
| Total liabilities at beginning of fiscal year | USD $ 737,378 |
| Total assets at end of fiscal year | USD $ 8,124,983 |
| Total assets at beginning of fiscal year | USD $ 7,453,991 |
| Revenues less expenses for current year | USD $ 633,083 |
| Revenues less expenses for previous year | USD $ -492,181 |
| Total expenses for current year | USD $ 7,907,012 |
| Total expenses for previous year | USD $ 8,032,023 |
| Other expenses in current year | USD $ 2,036,245 |
| Other expenses in previous year | USD $ 2,178,266 |
| Total fundraising expenses in current year | USD $ 333,764 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,407,921 |
| Employee salary and benefits paid in previous year | USD $ 5,490,091 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 462,846 |
| Grants and similar amounts paid in previous year | USD $ 363,666 |
| Total revenue in current fiscal year | USD $ 8,540,095 |
| Total revenue in previous fiscal year | USD $ 7,539,842 |
| Contributions and grants from current year | USD $ 7,005,645 |
| Contributions and grants from previous year | USD $ 6,529,117 |
| Gross income from fundraising events | USD $ 25,670 |
| Gross sales of inventory assets | USD $ 640,327 |
| Total of other revenue | USD $ 18,336 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 63,356 |
| Program Service Revenue from current year | USD $ 55,649 |
| Investment Income from prior year | USD $ 352,361 |
| Investment Income from current year | USD $ 45,970 |
| Other Revenue from prior year | USD $ 780,724 |
| Other Revenue from current year | USD $ 909,106 |
| Gross receipts from all sources | USD $ 7,837,844 |
| Net assets / fund balances at end of fiscal year | USD $ 6,716,613 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,559,790 |
| Total liabilities at end of fiscal year | USD $ 737,378 |
| Total liabilities at beginning of fiscal year | USD $ 890,104 |
| Total assets at end of fiscal year | USD $ 7,453,991 |
| Total assets at beginning of fiscal year | USD $ 7,449,894 |
| Revenues less expenses for current year | USD $ -492,181 |
| Revenues less expenses for previous year | USD $ 4,824 |
| Total expenses for current year | USD $ 8,032,023 |
| Total expenses for previous year | USD $ 7,260,299 |
| Other expenses in current year | USD $ 2,178,266 |
| Other expenses in previous year | USD $ 2,218,836 |
| Total fundraising expenses in current year | USD $ 337,191 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,490,091 |
| Employee salary and benefits paid in previous year | USD $ 4,684,941 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 363,666 |
| Grants and similar amounts paid in previous year | USD $ 356,522 |
| Total revenue in current fiscal year | USD $ 7,539,842 |
| Total revenue in previous fiscal year | USD $ 7,265,123 |
| Contributions and grants from current year | USD $ 6,529,117 |
| Contributions and grants from previous year | USD $ 6,068,682 |
| Gross income from fundraising events | USD $ 71,890 |
| Gross sales of inventory assets | USD $ 576,836 |
| Total of other revenue | USD $ 972 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 60,944 |
| Program Service Revenue from current year | USD $ 63,356 |
| Investment Income from prior year | USD $ 319,951 |
| Investment Income from current year | USD $ 352,361 |
| Other Revenue from prior year | USD $ 639,461 |
| Other Revenue from current year | USD $ 780,724 |
| Gross receipts from all sources | USD $ 7,498,880 |
| Net assets / fund balances at end of fiscal year | USD $ 6,559,790 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,678,767 |
| Total liabilities at end of fiscal year | USD $ 890,104 |
| Total liabilities at beginning of fiscal year | USD $ 797,009 |
| Total assets at end of fiscal year | USD $ 7,449,894 |
| Total assets at beginning of fiscal year | USD $ 7,475,776 |
| Revenues less expenses for current year | USD $ 4,824 |
| Revenues less expenses for previous year | USD $ 443,704 |
| Total expenses for current year | USD $ 7,260,299 |
| Total expenses for previous year | USD $ 6,888,318 |
| Other expenses in current year | USD $ 2,218,836 |
| Other expenses in previous year | USD $ 2,217,123 |
| Total fundraising expenses in current year | USD $ 363,521 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,684,941 |
| Employee salary and benefits paid in previous year | USD $ 4,418,956 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 356,522 |
| Grants and similar amounts paid in previous year | USD $ 252,239 |
| Total revenue in current fiscal year | USD $ 7,265,123 |
| Total revenue in previous fiscal year | USD $ 7,332,022 |
| Contributions and grants from current year | USD $ 6,068,682 |
| Contributions and grants from previous year | USD $ 6,311,666 |
| Gross income from fundraising events | USD $ 33,785 |
| Gross sales of inventory assets | USD $ 667,377 |
| Total of other revenue | USD $ 8,522 |
The following addresses have been detected as associated with Tax Indentification Number 751670281