Safehaven of Tarrant County
Safehaven of Tarrant County reported $13.0 million in revenue and $13.1 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $73.75 went to program services, $19.72 to management and general costs and $6.53 to fundraising. Its largest source of revenue was contributions and grants: 88.7% of the total. Government grants made up 52.5%. The highest compensation it reported for one person was $252,155 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 40% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 73.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.7% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 6.5% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.07 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 88.7% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 52.5% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $252,155 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.93% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseShelter and Transitional Living - Residential programs provide victims fleeing domestic violence with case management, counseling, life skills training and specialized client assistance in addition to emergency shelter and longer term housing. The Organization operates two emergency shelters, one in Fort Worth and another in Arlington. Transitional and permanent living provides supportive housing services, including rental assistance, at scattered sites. 1,719 SERVED DURING FYE 2025
Crisis and Outreach, Victims Assistance and Legal Services - A 24-hour hotline provides immediate crisis intervention, safety planning and program referrals for victims. Hotline staff also coordinates with and trains police departments, medical professionals and other victim service providers. Attorneys and legal advocates who are employees of the Organization provide pro bono civil legal representation, advocacy, paperwork preparation and other legal assistance. 63 PROVIDED LEGAL REPRESENTATION FYE 2025. 14,317 EMERGENCY HOTLINE CALLS/CRISIS INTERVENTION
Community and Prevention Services, and Volunteers - The Organization provides comprehensive educational programs in area schools and to companies and civic groups. Community presentations to groups educate about the cycle of violence, the needs of victims and services available at the Organization. School presentations follow evidence-based curricula focusing on primary prevention or stopping violence before it starts. SafeHaven made 806 presentations to 4,103 individuals in Tarrant County for FY25. The Organization engages community members as volunteers in supporting client services…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $215,508 | $0 | $36,647 | $252,155 |
| Chief of Miss Officer, 40.00 hrs/week | $167,696 | $0 | $29,779 | $197,475 |
| COO Officer, 40.00 hrs/week | $164,416 | $0 | $24,947 | $189,363 |
| Chief of Phi Of Officer, 40.00 hrs/week | $97,235 | $0 | $0 | $97,235 |
| Chief of Staff Officer, 40.00 hrs/week | $77,832 | $0 | $16,745 | $94,577 |
3 people received more than $100,000 in reportable compensation from Safehaven of Tarrant County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $831K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5200
- Volunteers Part I, line 6850
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| PERFORMANCE FOOD GROUP Food/kithcen supplies | $251,187 |
| THE RAND CORPORATION Software development | $240,000 |
| Avert Network Services LLC It services | $132,503 |
| CASEWORTHY INC Software development | $109,217 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
44 private foundations reported grants to Safehaven of Tarrant County totaling $969K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Safehaven of Tarrant County's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Safehaven of Tarrant County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Safehaven of Tarrant County spent in FY2025, $73.75 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Carey ServicesMarion, IN · revenue $13M · programs 89.0% · FY2025
- Share & CARE HousePuyallup, WA · revenue $13M · programs 99.8% · 2024
- Jewish Family & Children's Services of Northern New JerseyTeaneck, NJ · revenue $13M · programs 84.6% · FY2025
- Miriam's KitchenWashington, DC · revenue $13M · programs 74.1% · FY2025
- Clackamas Women's ServicesOregon City, OR · revenue $13M · programs 84.4% · FY2025
Questions people ask
How much of Safehaven of Tarrant County's spending goes to programs?
In the fiscal year ending September 30, 2025, Safehaven of Tarrant County reported that 73.7% of its $13.1 million in expenses went to program services, 19.7% to management and general and 6.5% to fundraising (Form 990, Part IX).
How much does Safehaven of Tarrant County pay its top executive?
The largest total compensation Safehaven of Tarrant County reported for one person in the fiscal year ending September 30, 2025 was $252,155, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Safehaven of Tarrant County get its money?
Of $13.0 million in revenue in the fiscal year ending September 30, 2025, 88.7% came from contributions and grants (including 52.5% from government grants) and 0.2% from program service revenue (Form 990, Part VIII).
Is Safehaven of Tarrant County a registered charity?
The IRS lists EIN 75-1670281 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202642109349301019 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202521579349300337 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202421649349300337 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202301789349300125 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202212109349300141 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202132259349301508 · read the filing
All filings for EIN 75-1670281: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.