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← MID-CITIES SUPPORTERS OF SAFE HAVEN OF TARRANT COUNTY

Form 990 for tax year 2023

Filed by MID-CITIES SUPPORTERS OF SAFE HAVEN OF TARRANT COUNTY.

Totals

Total revenue
$334,839
Total expenses
$119,763
Contributions and grants received
$333,051
Grants paid
$110,575
Program service revenue
$0
Investment income
$1,788
Other revenue
$0
Total assets, end of year
$316,955
Total liabilities, end of year
$900
Net assets or fund balances, end of year
$316,055
Program services expenses (Part IX)
$119,303
Management and general expenses
$460
Fundraising expenses
$0
Program service expenses (Part III)
$119,303

Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $3,250

  • 1f · All other contributions, gifts and grants

    $329,801

  • 3 · Investment income

    total $1,788 · excluded $1,788

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $110,575 · program services $110,575

  • 11c · Fees: accounting

    total $95 · program services $90 · management and general $5

  • 13 · Office expenses

    total $1,535 · program services $1,458 · management and general $77

  • 14 · Information technology

    total $2,498 · program services $2,373 · management and general $125

  • 23 · Insurance

    total $941 · program services $894 · management and general $47

  • 24a · Other expenses: STORAGE

    total $1,872 · program services $1,778 · management and general $94

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $755 · program services $717 · management and general $38

  • 24c · Other expenses: ADMIN & ORGANIZATION EX

    total $583 · program services $554 · management and general $29

  • 24d · Other expenses: BANK AND MERCHANT FEES

    total $545 · program services $518 · management and general $27

  • 24e · All other expenses

    total $364 · program services $346 · management and general $18

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,454 · end of year $15,642

  • 2 · Savings and temporary cash investments

    beginning of year $77,875 · end of year $301,313

  • 25 · Other liabilities

    beginning of year $1,350 · end of year $900

  • 27 · Net assets without donor restrictions

    beginning of year $100,927 · end of year $316,003

  • 28 · Net assets with donor restrictions

    beginning of year $52 · end of year $52

Mission and programs · 2023

Mission

MID-CITIES SOS FUNDS PROVIDE SUPPORT FOR THE COMPREHENSIVE SERVICES SHTC PROVIDES TO CHILD VICTIMS. SUCH SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, PLAY THERAPY, DAY CARE, EDUCATION, FIELD TRIPS, AND RECREATION IN ADDITION TO BASIC NEEDS SUCH AS FOOD, CLOTHING, SHOES, MEDICINE, AND PERSONAL CARE PRODUCTS. YEAR-ROUND PROGRAMMING INVOLVES DAILY STRUCTURED ACTIVITIES TO EXPOSE CHILDREN TO OPPORTUNITIES, EXPERIENCES AND RELATIONSHIPS THAT LIVING IN A HOME WHICH DOMESTIC VIOLENCE HAS NOT AFFORDED. EXAMPLES ARE FIELD TRIPS TO MUSEUMS, WATERPARKS, MOVIES, MINIATURE GOLF, ZOOS, SPORTING EVENTS, AND OUR OWN BASEBALL CAMP. WITHOUT SERVICES SPECIFICALLY DESIGNED FOR CHILDREN, WE RUN THE RISK OF CONTINUING THE GENERATIONAL CYCLE OF DOMESTIC ABUSE. CHILDREN'S SERVICES REQUIRE SPECIALLY TRAINED STAFF, UNIQUE EQUIPMENT AND A COMMITMENT THAT REACHES BEYOND SIMPLE CHILD CARE.

Activities or mission (Part I)

ASSIST SAFEHAVEN OF TARRANT COUNTY THROUGH FINANCIAL AID, VOLUNTEER AND SUPPORT SERVICES, AND TO INCREASE COMMUNITY AWARENESS OF DOMESTIC VIOLENCE.

  • 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.

    Expenses $119,303 · Grants $110,575 · Revenue $1,788

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Winnie Wayne

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    1.63

  • Fonda Martin

    1ST VP OF MEMBERSHIP

    Total calculated
    $0
    Hours/week
    2.21

  • Connie Nichols

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.48

  • Martha Ragsdale

    3RD VP OF PUBLIC RELATIONS

    Total calculated
    $0
    Hours/week
    3.63

  • Elaine Terry

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.75

  • Dorothy Crawford

    TREASURER

    Total calculated
    $0
    Hours/week
    5.08

  • Patti Campbell

    COMMUNICATIONS AND SUNSHINE STANDING COMMITTEES

    Total calculated
    $0
    Hours/week
    0

  • Roxanne Holt

    WEBSITE/BLOG STANDING COMM

    Total calculated
    $0
    Hours/week
    3.63

  • Deb Gowder

    PROGRAMS/HOSPITALITY STANDING COMMITTEE

    Total calculated
    $0
    Hours/week
    2.23

  • Sharon Herron

    2ND VP OF WAYS AND MEANS AND COMMUNITY DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1.21

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • SAFEHAVEN OF TARRANT COUNTY

    $110,575

    TO ASSIST SAFEHAVEN OF TARRANT COUNTY THROUGH FINANCIAL AID AND TO INCREASE COMMUNITY AWARENESS OF DOMESTIC VIOLENCE.

Provenance

Return type
form_990
Tax year
2023
Filed
25 July 2024
IRS schema version
2023v5.1
Source object
202442159349300524

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