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← MID-CITIES SUPPORTERS OF SAFE HAVEN OF TARRANT COUNTY

Form 990 for tax year 2022

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

What the amendment changed

Compared with the return it replaced , filed 11 July 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$299,211 changed to $9,609
Total expenses
$244,048 changed to $56,281
Contributions and grants received
$321,446 changed to $8,926
Grants paid
$231,000 changed to $49,400
Investment income
$711 changed to $683
Other revenue
-$22,946 changed to $0
Total assets, end of year
$356,564 changed to $102,329
Total liabilities, end of year
$208,913 changed to $1,350
Net assets or fund balances, end of year
$147,651 changed to $100,979
Program services expenses
$242,312 changed to $55,937
Management and general expenses
$638 changed to $344
Fundraising expenses
$1,098 changed to $0
Program service expenses (Part III)
$242,312 changed to $55,937

Totals

Total revenue
$9,609
Total expenses
$56,281
Contributions and grants received
$8,926
Grants paid
$49,400
Program service revenue
$0
Investment income
$683
Other revenue
$0
Total assets, end of year
$102,329
Total liabilities, end of year
$1,350
Net assets or fund balances, end of year
$100,979
Program services expenses (Part IX)
$55,937
Management and general expenses
$344
Fundraising expenses
$0
Program service expenses (Part III)
$55,937

Program services were 99.4% 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

    $400

  • 1f · All other contributions, gifts and grants

    $8,526

  • 3 · Investment income

    total $683 · unrelated business $683

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $49,400 · program services $49,400

  • 13 · Office expenses

    total $362 · program services $344 · management and general $18

  • 14 · Information technology

    total $3,665 · program services $3,482 · management and general $183

  • 23 · Insurance

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

  • 24a · Other expenses: STORAGE

    total $688 · program services $654 · management and general $34

  • 24b · Other expenses: ADMIN & ORGANIZATION EX

    total $424 · program services $403 · management and general $21

  • 24c · Other expenses: PO BOX RENTAL

    total $354 · program services $336 · management and general $18

  • 24d · Other expenses: BANK AND MERCHANT FEES

    total $255 · program services $242 · management and general $13

  • 24e · All other expenses

    total $192 · program services $182 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,223 · end of year $24,454

  • 2 · Savings and temporary cash investments

    beginning of year $285,191 · end of year $77,875

  • 3 · Pledges and grants receivable

    beginning of year $1,750 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,400 · end of year $0

  • 18 · Grants payable

    beginning of year $208,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $913 · end of year $1,350

  • 27 · Net assets without donor restrictions

    beginning of year $147,599 · end of year $100,927

  • 28 · Net assets with donor restrictions

    beginning of year $52 · end of year $52

Mission and programs · 2022

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 1,357 TOTAL WOMEN AND CHILDREN. 456 SOUGHT SAFETY THROUGH TWO EMERGENCY SHELTERS FOR DOMESTIC VIOLENCE VICTIMS. SHTC ALSO PROVIDED COUNSELING SERVICES TO 161 CLIENTS, OFTEN HELD VIRTUALLY. AN ADDITIONAL 248 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 $55,937 · Grants $49,400 · Revenue $683

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beth Battles

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    0

  • Ashley Herron

    1ST VP OF MEMBERSHIP

    Total calculated
    $0
    Hours/week
    0

  • Connie Nichols

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6.18

  • Roxanne Holt

    3RD VP OF PUBLIC RELATIONS

    Total calculated
    $0
    Hours/week
    1.59

  • Eileen Strotz

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Dorothy Crawford

    TREASURER

    Total calculated
    $0
    Hours/week
    5.7

  • Patty Shaw

    TENNIS BENEFIT FUNDRAISER CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Patti Campbell

    COMMUNICATIONS AND SUNSHINE STANDING COMMITTEES

    Total calculated
    $0
    Hours/week
    1.47

  • Martha Ragsdale

    WEBSITE/BLOG STANDING COMMITTEE

    Total calculated
    $0
    Hours/week
    4.41

  • Patricia Lucas

    PRORAMS/HOSPITALITY STANDING COMMITTEE

    Total calculated
    $0
    Hours/week
    5.06

  • Sharon Herron

    2ND VP OF WAYS AND MEANS AND COMMUNITY DEVELOPMENT

    Total calculated
    $0
    Hours/week
    14.12

  • Rena Frost

    CELEBRITY CHEFS FUNDRAISER CHAIR

    Total calculated
    $0
    Hours/week
    0

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

    $49,400

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

Provenance

Return type
form_990
Tax year
2022
Filed
19 August 2024
IRS schema version
2022v5.0
Source object
202432339349300538

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