2024-11-11T18:04:29-05:00 2023-12-31 751999675 GEORGE MORGAN & SNEED PC 1849 WALL STREET WEATHERFORD TX 760866298 990 2023-01-01 201318820 SAFE HARBOR COUNSELING CENTER INC SAFE 8174419345 PO BOX 1924 WEATHERFORD TX 76086 VIRGINIA ADAMS PRESIDENT 8174419345 2024-11-05 true true PETER H MORGAN CPA P00051428 8175942704 2024-11-05 2023 2024-10-15 13:58:12Z VIRGINIA ADAMS 311 FAIRWAY DR WILLOW PARK TX 76087 496642 false X WWW.SAFEHARBORCOUNSELING.ORG X 2004 TX TO PROVIDE LOW OR NO COST COUSELING SERVICES TO THOSE IN NEED. 5 5 1 0 163313 112971 389800 371603 531 1707 7236 10361 560880 496642 0 0 34808 34191 0 0 484333 495306 519141 529497 41739 -32855 684565 632848 362218 343356 322347 289492 TO PROVIDE LOW OR NO COST COUSELING SERVICES TO THOSE IN NEED. false false 479039 THE ORGANIZATION PROVIDES COUNSELING SERVICES THAT SUPPORT AND PROMOTE PERSONAL GROWTH, POSITIVE FAMILY RELATIONSHIPS,AND EMOTIONAL AND SPIRITUL WELL-BEING. LOWEST FEE 25 AND NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY. THE ORGANIZATIONS SERVED APPROXIMATELY 9,326 PEOPLE ,233 CHURCHES IN OVER 14 COUNTIES. THE ORGANIZATION HAS 1 LMSW, 9 CONSELORS ,2 STUDENTS ,3 LPCA ASSOCIATES, 5 PASTORAL AND 7 MONITOR CARE PROVIDERS AVAILABLE TO PROVIDE SERVICES TO THOSE IN NEED. THE ORGANIZATION HAS CLINICS IN WEATHERFORD AND AZLE TEXAS 479039 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 41 0 1 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false false false true true true false TX PHIL VANDERGRIFF 8174419345 2135 JAMES DR WEATHERFORD TX 76087 X DRELAINE MILLER BOARD MEMBER X 0 0 0 JAMIE NORMAN BOARD MEMBER X 0 0 0 KERRY PATTON VICE PRESIDE X X 0 0 0 PHIL VANDERGRIFF TREASURER X X 0 0 0 VIRGINIA ADAMS PRESIDENT X X 0 0 0 false false false 112971 418 112971 CLIENT COUNSELING FEES 364591 364591 TRINITY BIBLE CHURCH 3360 3360 NEW RIVER FELLOWSHIP CHURCH 1285 1285 OTHER CLIENT SERVICES 1017 1017 NORTHSIDE CLIENT SERVICES 850 850 500 500 371603 1707 1707 CREDIT CARD CHARGES PAID BY C 8493 8493 OTHER REVENUE 1868 1868 10361 496642 373310 10361 X 32063 28857 3206 2128 1915 213 1437 1437 20817 1214 19603 341174 341174 7879 7879 51744 46571 5173 1399 1399 2482 2482 17496 17496 13573 12216 1357 1048 943 105 TELEPHONE 9340 7472 1868 BANK CREDIT CARD CHARGES 8015 8015 SUPPLIES 7475 7475 OTHER EXPENSES 5349 5349 6078 6078 529497 479039 50458 0 142134 100690 85423 87017 2156 2186 4500 5160 494351 56556 450352 437795 684565 632848 251 856 361967 342500 362218 343356 X 322347 289492 322347 289492 684565 632848 -32855 X false false X 117551 117912 126910 163313 112971 638657 253181 322396 396820 389800 371603 1733800 370732 440308 523730 553113 484574 2372457 2372457 806 531 1707 3044 806 531 1707 3044 2223 22838 7236 10361 42658 1215 1215 371947 442531 547374 560880 496642 2419374 0.98060 0.97860 0.00000 0.00000 X PART III, LINE 12 MISCELLENOUS 1,215 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217800 217800 271468 56556 214912 432712 5700 BUILDING MORTGAGE 336800 342500 FORM 990, PAGE 6, PART VI, LINE 11B BOARD TREASURER DISCUSSES 990 WITH BOARD. FINANCIAL INFORMATION IS FROM FINANCIAL STATEMENT PROVIDED BOARD FORM 990, PAGE 6, PART VI, LINE 15A CLINICAL DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION OFFICE IN WEATHERFORD , TEXAS UPON RECEIVING ADVANCE NOTICE. FORM 990, PART IX, LINE 11G COUNSELORS 278,507 0 0 PROGRAM MANAGER 10,780 0 0 OFFICE HELP 49,087 0 0 OTHER CONTRACT SERVICES 2,800 0 0 TOTAL 341,174 0 0