Safe City Place EIN 46-3236631 Form 990 (PDF) Claim this org

Safe City Place

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Safe City Place is a community improvement supporting organization based in Fort Worth, TX. For fiscal year 2024 it reported $102K in revenue, $101K in expenses, and $6.1M in net assets.Pt I

Type
Supporting organization · Community Development
Location
Fort Worth, TX
Filings
5 on file (2020–2024)
Revenue
$102KFY2024
Expenses
$101K
Net assets
$6.1M
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-3236631 Supporting organization Fort Worth, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
a community improvement supporting organization
Leadership
Ken Shetter · Secretary
Money in and out
$102K revenue, $101K expenses
Bottom line
+0.3% net inflow
Money in and out · FY2024
Total revenue
$102K
Pt VIII · Ln 12
Total expenses
$101K
Pt IX · Ln 25
Net assets
$6.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $343
Where spending went · Part IX cols B–D
Management & general $1.00
Net inflow
+0.3%
revenue over expenses, this year▼ -97% vs prior filing year
Pass-through gifts
0.3%
of revenue from contributions▼ -97% vs prior filing year
Program spending
0%
of expenses reach stated programs

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$102K
FY2024▼ -39%
Expenses
$101K
FY2024▼ -31%
Total assets
$7.0M
FY2024▼ -11%
Total liabilities
$941K
FY2024▼ -48%
Total revenue
$102K
Pt VIII · Ln 12
Total expenses
$101K
Pt IX · Ln 25
Net assets
$6.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$343
Total assetsPt X · Ln 16$7.0M
Program-expense ratioPt IX · col B0%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSafe City Place
EINHdr · item D46-3236631
Principal addressHdr · item CFort Worth, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S99)
Ruling yearIRS BMFAug 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Safe City Place executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2024.
01

Community Safety

Pt IX · col B

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Statement of Revenue

Part VIII
Investment income100%$101K
Contributions & grants$343
Total revenueLn 12$102K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Management & general $1.00
Management & general100%$101K
Total functional expensesLn 25$101K

Balance Sheet

Part X · end of year
CashLn 1$42K
Total assetsLn 16$7.0M
Total liabilitiesLn 26$941K
Total net assetsLn 32$6.1M
Months of cash on handcomputed5.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $42K · Operating expenses/yr $101K
5.0 months
Where the money goes
Program services
Program services $0 · Total expenses $101K
0%
Management & General
Management & general $101K · Total expenses $101K
100%
Fundraising
Fundraising $0 · Total expenses $101K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $7K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $343 · Total revenue $102K
0.3%
Government reliance
Government grants — · Total revenue $102K
Earned-income share
Program service revenue $0 · Total revenue $102K
0%
Investment reliance
Investment income $101K · Total revenue $102K
+100%
Program self-sufficiency
Program service revenue $0 · Total expenses $101K
0%
Growth & trend
Revenue growth (YoY)
This year $102K · Prior year $167K
-39%
Revenue CAGR
FY2020 $5.3M · FY2024 $102K
-63%
Net-asset trend (YoY)
End of year $6.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $102K · Expenses $101K
+0.3%
Liabilities-to-Assets
Total liabilities — · Total assets $7.0M
Net-asset ratio
Net assets $6.1M · Total assets $7.0M
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $7.0M
0%
People & payroll
Highest Reported Total Compensation
Individual Ken Shetter · Reported title Secretary · Highest reported compensation $0 · Total expenses $101K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $101K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Overhead ratio 100%
Fundraising cost ratio 0%
Revenue growth -39%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$19K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$102K revenue · viewing · ⤓ 990 PDF
FY2023$167K revenue · ⤓ 990 PDF
FY2022$116K revenue · ⤓ 990 PDF
FY2021$695K revenue · ⤓ 990 PDF
FY2020$5.3M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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