2024-08-07T11:20:52-04:00 2023-12-31 751726749 WILF & HENDERSON PC 1810 GALLERIA OAKS DR TEXARKANA TX 75503 990 2023-01-01 752631330 SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS SHEL 9035720973 PO BOX 2337 MT PLEASANT TX 75456 MARY FERGUSON EXEC DIRECTOR 9035720973 2024-08-02 false CAROLYN WILDER P01223722 9037935646 2024-08-07 2023 2024-08-08 14:25:15Z MARY FERGUSON 204 PATRICK MT PLEASANT TX 75455 2089362 false X WWW.SAFE-TAGENCY.COM X 1996 TX TO PROVIDE SHELTER FOR ABUSED FAMILIES. 6 6 43 134 0 1591282 1640549 204378 0 11 47999 39736 -14954 1835407 1673594 0 0 1530398 1037667 0 144404 694098 570879 2224496 1608546 -389089 65048 1313660 1206490 269051 96833 1044609 1109657 TO PROVIDE SHELTER TO ABUSED FAMILIES. false false 767726 1640549 SERVICES PROVIDE DIRECT ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE. THIS INCLUDES A 24-HOUR CRISIS HOTLINE, EMERGENCY SHELTER, PEER-TO-PEER SUPPORT, LEGAL ASSISTANCE, COURT ACCOMPANIMENT IN NINE TEXAS COUNTIES: TITUS, CAMP, DELTA, FRANKLIN, HOPKINS, MORRIS, LAMAR, WOOD AND RED RIVER ARE SERVED. NOMEROUS INDIVIDUALS ARE SERVED, THOUGH IT IS DIFFICULT TO STATE NUMBER DUE TO THE NATURE OF THE SERVICE. 767726 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 25 0 true 43 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false X MARY FERGUSON 9035720973 204 PATRICK MT PLEASANT TX 75455 MARY FERGUSON EXEC DIRECTO 40.00 X X 98019 0 0 REBECCA BALL DIRECTOR 1.00 X 0 0 0 JESSICA BANDA DIRECTOR 1.00 X 0 0 0 SUZI CASTILLO VICE CHAIR 1.00 X 0 0 0 SHERMAN KEPFLER DIRECTOR 1.00 X 0 0 0 CANDENCE MARTIN TREASURER/SE 1.00 X X 0 0 0 STEVE MARTIN CHAIRMAN 1.00 X 0 0 0 98019 false false false 1255034 385515 298940 1640549 9812 9812 154745 116558 38187 38187 38187 284096 299210 -15114 -15114 SALE OF ASSETS 160 160 160 1673594 32885 160 98019 98019 831857 477629 235479 118749 10868 10868 96923 53648 43275 13000 13000 61325 61325 34939 34939 92165 92165 24773 8654 16119 94632 94632 42402 42402 MISCELLANEOUS EXPENSES 40563 40563 COMPUTER SOFTWARE 26667 26667 REPAIRS & MAINTENANCE 21988 21988 MOTEL VOUCHERS 19233 19233 99192 73537 25655 1608546 767726 696416 144404 242503 274511 1591 13429 1200 20694 1577620 709749 1037034 867871 61317 1313660 1206490 97587 17203 76320 95144 79630 269051 96833 X 1044609 1109657 1044609 1109657 1313660 1206490 65048 X false true X true true true X 1985376 2178254 2915469 1591282 1640549 10310930 1985376 2178254 2915469 1591282 1640549 10310930 10310930 8645 5816 8448 11 9812 32732 39052 39052 10382714 554324 0.99310 0.99260 X PART II, LINE 10 OTHER INCOME 39,052 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74904 74904 1502716 709749 792967 867871 RIGHT OF USE ASSET-LEASE 61317 61317 LEASE LIABILITY-CURRENT PORTION 42719 ACCRUED WAGES 24402 LEASE LIABILITY-LONG TERM PORTION 18597 SALES TAX PAYABLE 2015 DENTAL INSURANCE PAYABLE 1672 WORKER'S COMPENSATION PAYABLE 775 SUPPLEMENTAL INS. PAYABLE 620 LIFE INSURANCE PAYABLE 540 SUTA PAYABLE -211 MEDICARE PAYABLE -235 FICA PAYABLE -1004 IRS PAYABLE -10260 79630 1654241 1654241 19353 19353 1673594 1475872 1475872 132674 132674 1608546 SCHEDULE D, PAGE 4, PART XI, LINE 4B TIMING DIFFERENCES DUE TO AUDITED FS YEAR END 08/31 19,353 SCHEDULE D, PAGE 4, PART XII, LINE 4B TIMING DIFFERENCES DUE TO AUDITED FS YEAR END 08/31 132,674 X 298940 false false false FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND BOARD OFFICERS REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C A MEMBER FOUND TO BE IN VIOLATION OF THE CONFLICT OF INTEREST POLICY MAY BE REMOVED FROM THE BOARD OF DIRECTORS BY A MAJORITY VOTE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.