SAFEHAVEN OF TARRANT COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
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