2025-06-30T11:24:34-04:00 2024-08-31 751726749 WILF & HENDERSON PC 1810 GALLERIA OAKS DR TEXARKANA TX 75503 990 2024-01-01 752631330 SHELTER AGENCIES FOR FAMILIES IN EAST TEXAS SHEL 9035720973 PO BOX 2337 MT PLEASANT TX 75456 MARY FERGUSON EXEC DIRECTOR 9035720973 2025-06-24 true false CAROLYN WILDER P01223722 9037935646 2025-06-30 2024 2025-03-06 01:10:19Z REV PROC 8558 RULES APPLY MARY FERGUSON 204 PATRICK MT PLEASANT TX 75455 1550902 false X WWW.SAFE-TAGENCY.COM X 1996 TX TO PROVIDE SHELTER FOR ABUSED FAMILIES. 7 7 52 183 0 1640549 1356245 0 47999 0 -14954 78506 1673594 1434751 0 0 1037667 933991 0 248879 570879 375621 1608546 1309612 65048 125139 1206490 1603112 96833 100920 1109657 1502192 TO PROVIDE SHELTER TO ABUSED FAMILIES. false false 602910 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. 602910 true false false false false false false false false false true false false false 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 22 0 true 52 true false false false false false false false false false false false false X 7 7 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 100028 0 0 REBECCA BALL DIRECTOR X 0 0 0 JESSICA BANDA DIRECTOR X 0 0 0 SUZI CASTILLO VICE CHAIR X 0 0 0 SHERMAN KEPFLER DIRECTOR X 0 0 0 CANDENCE MARTIN TREASURER/SE X X 0 0 0 STEVE MARTIN CHAIRMAN X 0 0 0 CHARLOTTE PHILLIPS VICE-CHAIR X 0 0 0 100028 1 false false false 1099057 257188 152915 1356245 194517 116151 78366 78366 SALE OF ASSETS 140 140 140 1434751 78366 140 100028 100028 720981 365680 126800 228501 24062 24062 88920 52426 36494 4000 4000 32771 32771 20579 20579 69212 69212 19051 5404 13647 44504 44504 30367 30367 MISCELLANEOUS EXPENSES 33504 33504 THRIFT STORE SUPPLIES 17452 17452 COMPUTER SOFTWARE 15754 15754 REPAIRS & MAINTENANCE 14878 14878 73549 70623 2926 1309612 602910 457823 248879 274511 402181 1591 1682 260092 1200 33673 1627507 754761 867871 872746 61317 32738 1206490 1603112 17203 19690 79630 81230 96833 100920 X 1109657 1502192 1109657 1502192 1206490 1603112 X 125139 310979 -43583 X false true X true true true X 2178254 2915469 1591282 1640549 1356245 9681799 2178254 2915469 1591282 1640549 1356245 9681799 9681799 5816 8448 11 9812 24087 39052 140 39192 9745078 748841 0.99350 0.99310 X PART II, LINE 10 OTHER INCOME 39,052 74904 74904 1552603 754761 797842 872746 ACCRUED WAGES 44037 LEASE LIABILITY CURRENT PORTION 32738 FICA PAYABLE 6374 FED TAX W/H 3308 SALES TAX PAYABLE 1949 MEDICARE PAYABLE 1491 CHILD SUPPORT 546 WORKER'S COMPENSATION PAYABLE 525 DENTAL INSURANCE PAYABLE 302 LIFE INSURANCE PAYABLE 136 SUPPLEMENTAL INS. PAYABLE 85 IRA PAYABLE -10261 81230 1928158 493407 493407 1434751 1434751 1846602 536990 536990 1309612 1309612 SCHEDULE D, PAGE 4, PART XI, LINE 2D TIMING DIFFERENCES DUE TO AUDITED FS 09/01/24-12/31/24 493,407 SCHEDULE D, PAGE 4, PART XII, LINE 2D TIMING DIFFERENCES DUE TO AUDITED FS 09/01/24/12/31/24 536,990 X 152915 false false false FORM 990 CHANGE IN ACCOUNTING PERIOD TO ALIGN WITH FISCAL OPERATIONAL NEEDS. REVENUE PROCEDURE 85-58 RULES APPLY. 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. FORM 990, PART XI, LINE 9 TIMING DIFFERENCES DUE TO AUDITED FS 09/01/24-12/31/24 493,407 TIMING DIFFERENCES DUE TO AUDITED FS 09/01/24/12/31/24 -536,990 TOTAL -43,583