2026-06-03T11:42:48-04:00 2025-08-31 934905974 A ORTEGA CPA PLLC PO BOX 537 DUMAS TX 79029 990 2024-09-01 752281733 FREEDOM CENTER TEXAS FREE 8069357585 306 WEST 7TH ST DUMAS TX 79029 CHRIS FOBBS EXEC DIRECTOR 8069357585 2026-06-05 true true ARTURO S ORTEGA JR P02156369 8069357919 2026-06-03 X 2024 2025-03-06 01:10:19Z CHRIS FOBBS 306 W 7TH ST 306 W 7TH ST DUMAS TX 79029 679663 false X FCTX.ORG X 1988 TX TO PROVIDE TEMPORARY HOUSING, COUNSELING, AND OTHER SERVICES FOR BATTERED AND ABUSED MEN, WOMEN, AND CHILDREN AND TO PROVIDE EDUCATION FOR THE PREVENTION OF DOMESTIC VIOLENCE. 7 7 20 0 584106 481315 0 80 121 205021 198227 789207 679663 0 0 583987 512237 0 0 309804 198884 893791 711121 -104584 -31458 470928 395383 74042 75596 396886 319787 X TO PROVIDE TEMPORARY HOUSING, COUNSELING, AND OTHER SERVICES FOR BATTERED AND ABUSED MEN, WOMEN, AND CHILDREN AND TO PROVIDE EDUCATION FOR THE PREVENTION OF DOMESTIC VIOLENCE. false false 599603 TO PROVIDE SERVICES TO MEN, WOMEN, AND CHILDREN UNDER THE FAMILY VIOLENCE PREVENTION ACT ADMINISTERED BY THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION TO PROVICE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES UNDER A CONTRACT FROM THE TEXAS OFFICE OF THE ATTORNEY GENERAL TO PROVIDE VICTIM ASSISTANCE UNDER THE VICTIMS OF CRIME ACT ADMINISTERED BY THE TEXAS CRIMINAL JUSTICE DIVISION TO PROVIDE SHELTER FOR ABUSED MEN, WOMEN, AND SHILDREN AS WELL AS COUNSELING AND OTHER SERVICES TO PREVENT DOMESTIC VIOLENCE 599603 true false 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 0 0 true 20 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false false true false false X SAFE PLACE INC SAFE PLACE INC 8069357585 306 WEST 7TH ST 306 WEST 7TH ST DUMAS TX 79029 X ESMERALDA CHACON DIRECTOR X 0 0 0 CHRIS FOBBS EXEC DIRECTO X 0 0 0 DONNA GALVAN DIRECTOR X 0 0 0 JOE MORALES TREASURER X 0 0 0 ROWDY RHOADES VICE PRESIDE X 0 0 0 ERICA TAYLOR PRESIDENT X 0 0 0 ANNA TREVINO DIRECTOR X 0 0 0 false false false 374468 106847 481315 121 121 THRIFT SHOP SALES 183660 183660 MISCELLANEOUS INCOME 13198 13198 INSURANCE PROCEEDS 1369 1369 198227 679663 198227 121 467743 410164 57579 889 889 43605 35422 8183 7982 7982 13890 13890 583 583 1856 1856 22537 3380 19157 1411 1411 12968 12968 3507 2455 1052 33892 33892 14482 3563 10919 DUES AND FEES 14742 10954 3788 SHELTER UTILITIES 12472 12472 SALES TAX 10373 10373 MISCELLANEOUS 9044 9044 39145 38143 1002 711121 599603 111518 0 -3602 -54446 57877 16618 16501 14762 1128089 706829 400152 421260 -2811 470928 395383 980 1560 47363 39127 25699 34909 74042 75596 X 396886 319787 396886 319787 470928 395383 X -31458 -45641 X false false X 217684 327591 506265 584106 481315 2116961 217684 327591 506265 584106 481315 2116961 2116961 16 20 540 80 121 777 2117738 1059325 0.99960 0.99810 X PART II, LINE 10 THRIFT STORE SALES 0 TRANSITIONAL APT RENT 0 MISCELLANEOUS INCOME 0 UNREALIZED SECURITY GAIN 0 1128089 706829 421260 421260 PAYROLL TAX PAYABLE 34909 34909 FORM 990, PAGE 1, PART I, LINE 6 MANY INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST SAFE PLACE INC BUT THESE SERVICES DO NOT MEET THE CRITERIA FOR RECOGNITION AS CONTRIBUTED SERVICES. MORE THAN 280 VOLUNTEER HOURS WERE DONATED TO SAAFE PLACE INC DURING THE CURRENT YEAR FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE SHELTER FOR ABUSED MEN, WOMEN, AND SHILDREN AS WELL AS COUNSELING AND OTHER SERVICES TO PREVENT DOMESTIC VIOLENCE FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 ANNUAL TAX RETURN IS DELIVERED TO THE EXECUTIVE DIRECTOR DURING THE PRESENTATION OF THE ANNUAL AUDIT REPORT. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO THE EXECUTIVE DIRECTOR EITHER SIGNING THE RETURN FOR MAILING TO THE INTERNAL REVENUE SERVICE OR SIGNING THE ELECTRONIC FILING AUTHORIZATION TO BE RETURNED TO THE PREPARER. AFTER THE PREPARER HAS RECEIVED THE ELECTRONIC FILING AUTHORIZATION, THE FORM 990 IS TRANSMITTED ELECTRONICALLY TO THE IRS. COPIES OF THE FORM 990 TAX RETURN ARE DELIVERED TO MEMBERS OF THE BOARD OF DIRECTORS AT THE MEETING WHEN THE ANNUAL AUDIT REPORT IS PRESENTED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK WHICH IS PROVIDED TO EMPLOYEES FURING NEW EMPLOYEE ORIENTATION AND TO BOARD DIRECTORS DURING THEIR INITIAL ORIENTATION AND BOARD TRAINING. TRANSACTIONS WHICH BENEFIT A DIRECTOR, OFFICER, OR EMPLOYEE ARE PROHIBITED UNLESS THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD BOTH AGREE THAT THE TRANSACTION IS IN THE BEST FINANCIAL INTEREST OF SAFE PLACE INC. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. OVERALL RAISES AND BONUSES OF EMPLOYEES ARE ALSO DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF SAFE PLACE INC IN DUMAS, TEXAS. SAFE PLACE INC FINANCIAL RECORDS AND OTHER DOCUMENTS ARE AVAILABLE IN THE DUMAS OFFICE UPON REQUEST OF THE GENERAL PUBLIC FORM 990, PART XI, LINE 9 ACCOUNT ADJUSTMENT -45,641