Mid Cities Supporters Of Safe Haven Of Tarrant County
- Assets
- $317.0k
- Revenue
- $334.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Colleyville, TX
- Founding
- 01/1986
- Data as of
- 06/2024
- EIN
- 75-2072364
Organization Overview
Mid Cities Supporters Of Safe Haven Of Tarrant County is located in Colleyville, TX. The organization was established in 1986. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid Cities Supporters Of Safe Haven Of Tarrant County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Mid Cities Supporters Of Safe Haven Of Tarrant County generated $334.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $119.8k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST SAFEHAVEN OF TARRANT COUNTY THROUGH FINANCIAL AID, VOLUNTEER AND SUPPORT SERVICES, AND TO INCREASE COMMUNITY AWARENESS OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFEHAVEN OF TARRANT COUNTY (SHTC) SERVED 2,405 TOTAL WOMEN AND CHILDREN. 1,646 SOUGHT SAFETY THROUGH TWO EMERGENCY SHELTERS FOR DOMESTIC VIOLENCE VICTIMS. SHTC ALSO PROVIDED COUNSELING SERVICES TO 273 CLIENTS, OFTEN HELD VIRTUALLY. AN ADDITIONAL 511 WOMEN AND CHILDREN RECEIVED SHELTER IN TRANSITIONAL AND PERMANENT HOUSING PROGRAMS. THESE WOMEN AND CHILDREN CLIENTS OF SAFEHAVEN OF TARRANT COUNTY WERE THE PRIMARY BENEFICIARIES OF MID-CITIES SOS (MCSOS) FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Winnie Wayne Parliamentarian | Trustee | 1.63 | $0 |
Fonda Martin 1st VP Of Membership | Trustee | 2.21 | $0 |
Connie Nichols President | Trustee | 2.48 | $0 |
Martha Ragsdale 3rd VP Of Public Relations | Trustee | 3.63 | $0 |
Elaine Terry Secretary | Trustee | 1.75 | $0 |
Dorothy Crawford Treasurer | Trustee | 5.08 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,250 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $329,801 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $333,051 |
| Total Program Service Revenue | $0 |
| Investment income | $1,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $334,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $110,575 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $95 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,535 |
| Information technology | $2,498 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $941 |
| All other expenses | $364 |
| Total functional expenses | $119,763 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,642 |
| Savings and temporary cash investments | $301,313 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $316,955 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $900 |
| Total liabilities | $900 |
| Net assets without donor restrictions | $316,003 |
| Net assets with donor restrictions | $52 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $316,955 |