Civic Intelligence

Harborquest Inc.

990 • Fiscal year 2017 • EIN 36-2722101

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.HARBORQUEST.COM

View Organization Page

2750 W Roosevelt RdChicago, IL 60608

(773) 435-8383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$363,983

Down $27,476 (-7.0%) from 2016

Net Assets

Up

-$336,560

Up $145,364 (+30%) from 2016

Liabilities

Down

$700,543

Down $172,840 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Down

$3,368,227

Down $368,722 (-9.9%) from 2016

Expenses

Down

$3,222,845

Down $744,850 (-19%) from 2016

Net Income

Up

$145,382

Up $376,128 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $446,877Liabilities 2011: $265,171Net Assets 2011: $181,7062011Assets 2012: $588,134Liabilities 2012: $486,668Net Assets 2012: $101,4662012Assets 2014: $524,491Liabilities 2014: $531,069Net Assets 2014: -$6,5782014Assets 2015: $385,853Liabilities 2015: $637,031Net Assets 2015: -$251,1782015Assets 2016: $391,459Liabilities 2016: $873,383Net Assets 2016: -$481,9242016Assets 2017: $363,983Liabilities 2017: $700,543Net Assets 2017: -$336,5602017Assets 2018: $312,443Liabilities 2018: $429,478Net Assets 2018: -$117,0352018Assets 2019: $202,077Liabilities 2019: $179,315Net Assets 2019: $22,7622019Assets 2020: $807,389Liabilities 2020: $941,162Net Assets 2020: -$133,7732020Assets 2021: $701,084Liabilities 2021: $390,089Net Assets 2021: $310,9952021Assets 2022: $641,071Liabilities 2022: $262,382Net Assets 2022: $378,6892022Assets 2024: $1,178,533Liabilities 2024: $865,761Net Assets 2024: $312,7722024

Highlighted filing

2017

Assets$363,983
Liabilities$700,543
Net Assets-$336,560
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,836,8902011Expenses 2012: $3,051,6782012Revenue 2014: $4,384,130Expenses 2014: $4,473,326Net Income 2014: -$89,1962014Revenue 2015: $4,424,462Expenses 2015: $4,669,061Net Income 2015: -$244,5992015Revenue 2016: $3,736,949Expenses 2016: $3,967,695Net Income 2016: -$230,7462016Revenue 2017: $3,368,227Expenses 2017: $3,222,845Net Income 2017: $145,3822017Revenue 2018: $3,979,902Expenses 2018: $3,760,377Net Income 2018: $219,5252018Revenue 2019: $3,439,373Expenses 2019: $3,299,576Net Income 2019: $139,7972019Revenue 2020: $3,203,124Expenses 2020: $3,359,659Net Income 2020: -$156,5352020Revenue 2021: $5,602,767Expenses 2021: $5,157,999Net Income 2021: $444,7682021Revenue 2022: $5,141,149Expenses 2022: $5,073,455Net Income 2022: $67,6942022Revenue 2024: $2,309,117Expenses 2024: $2,350,447Net Income 2024: -$41,3302024

Highlighted filing

2017

Revenue$3,368,227
Expenses$3,222,845
Net Income$145,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,368,227
Mission and Program Overview

Mission

To provide opportunity for a better life through appropriate employment for those disenfranchised from the mainstream economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$133,324$213,693▲ $80,369
Cash and Non-Interest-Bearing Accounts$11,579$108,219▲ $96,640
Other Notes and Loans Receivable, Net$213,674$19,212▼ $194,462
Prepaid Expenses and Deferred Charges$16,923$8,880▼ $8,043
Land, Buildings, and Equipment, Net$2,783$803▼ $1,980
Total Assets$391,459$363,983▼ $27,476
Other Assets Total$13,176$13,176→ $0
Liabilities
Accounts Payable and Accrued Expenses$108,517$284,301▲ $175,784
Unsecured Notes Loans Payable-$258,917-
Other Liabilities$764,866$157,325▼ $607,541
Total Liabilities$873,383$700,543▼ $172,840
Net Assets / Fund Balance
Unrestricted Net Assets$-481,924$-336,560▲ $145,364
Total Net Assets Fund Balance$-481,924$-336,560▲ $145,364
Total Liabilities and Net Assets / Fund Balance$391,459$363,983▼ $27,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$803$8,242$9,045
Other Land Buildings$0$5,600$5,600
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Neli Vazquez-rowlandPresident
Brian RowlandDirector
Mark G MulroeSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,348,126
Investment Income
$23
Other Revenue
$20,078
Change in Net Assets
$145,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,368,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,368,227
Total Revenue per Form 990
$3,368,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,133,078
Other Expenses$89,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,633,689--$2,633,689
Payroll Taxes$353,790--$353,790
Other Employee Benefits$145,599--$145,599
Fees for Services Other$40,500--$40,500
Travel$19,965--$19,965
Interest$13,131--$13,131
Fees for Services Accounting$2,073$5,073-$7,146
Other Expenses$2,638$514-$3,152
Occupancy-$2,470-$2,470
Depreciation Depletion$1,213$768-$1,981
Office Expenses$1,277--$1,277
Insurance$145--$145
Total Functional Expenses$3,214,020$8,825$0$3,222,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,222,845
Total Expenses per Audited Statements$3,222,845
Total Expenses per Form 990$3,222,845
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Taxes$157,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The president and secretary are investors in several of the same closely held businesses.”

Form 990, Part VI, Section B, line 11B

“A draft form 990 was provided to each member of the governing board of directors in advance of the annual meeting. A motion was passed unanimously to accept the 990.”

Form 990, Part VI, Section B, line 12C

“Harborquest has a board approved conflict of interest policy. During the yearly audit, an "officer and director conflict of interest disclosure form" is mailed to each member of the governing board and to each corporate officer. Each recipient then completes the form, signs it, and mails it back to the treasurer of the organization. Thus far, no conflicts have been identified. Any future conflicts would be presented to the board of directors for discussion and determination as to any appropriate actions required to eliminate the conflict.”

Form 990, Part VI, Section B, line 15

“The full governing board of harborquest approves all changes in compensation for the organization's officers and changes are typically initiated by recommendations from the president to the board. Such recommendations are accompanied by the most timely and relevant compensation surveys available, as well as the organization's budget and most recent financial statements. The board reviews and discusses officer compensation in executive session with the president. The full board then votes to accept or modify the officer compensation recommendations.”

Form 990, Part VI, Section C, line 19

“Harborquest makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harborquest Inc
EIN
36-2722101
Phone
7734358383
Address
2750 W ROOSEVELT RD, CHICAGO, IL 60608

Signing Officer

Name
Mark G Mulroe
Title
Secretary
Phone
3126127600
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark G Mulroe
Formed
1970
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
498
Volunteers
0

Preparer

Firm
Fgmk LLC
Address
2801 Lakeside Drive 3rd Floor, Bannockburn, IL 60015
Preparer
Phillip A Levsky
Phone
8473740400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The harborquest training program was terminated.”

form 990, part XII, line 26

“The board of directors oversees the audit and has the responsibility for hiring the independent accountant. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CIVIC STAFFING LC3 , HARBORQUEST'S WHOLLY OWNED SUBSIDIARY, IS AN ALTERNATIVE TEMPORARY STAFFING AGENCY WHOSE MISSON IS TO HARNESS THE POWER OF THE STAFFING INDUSTRY TO BATTLE URBAN POVERTY. DISADVANTAGED WORKERS ARE PLACED IN LIGHT-INDUSTRIAL MANUFACTURING AND WAREHOUSE ENVIRONMENTS. THESE CUSTOMER COMPANIES ARE ENCOURAGED TO HIRE THE WORKERS BASED ON THEIR PERFORMANCE IN A TEMPORARY JOB AS WELL AS PROVIDING ON THE JOB WORK EXPERIENCE. CIVIC STAFFING ALLOWS THE ORGANIZATION TO OFFER PRIVATE SECTOR JOB SAMPLING, ON-SITE COACHING AND PERFORMANCE ASSESSMENTS. MOST JOB APPLICANTS COME TO CIVIC STAFFING AS REFERRALS FROM HARBORQUEST'S CIVIC PARTNERS NETWORK ORGANIZATION OR AS UNEMPLOYED FOOD STAMP RECIPIENTS FROM ILLINOIS DEPARTMENT OF HUMAN SERVICES.
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0122789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0145584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059299
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0369045
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt019376363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03348126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03771033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04301673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04238546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03716985
IRS990ScheduleA/Total509Grp/TotalAmt019376363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03368227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03792341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04424462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04384130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03776558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019745718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03222845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03368227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803
IRS990ScheduleD/TotalExpensesPerForm990Amt03222845
IRS990ScheduleD/TotalLiabilityAmt0157325
IRS990ScheduleD/TotalRevenuePerForm990Amt03368227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03368227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03222845
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HARBORQUEST TRAINING PROGRAM WAS TERMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND SECRETARY ARE INVESTORS IN SEVERAL OF THE SAME CLOSELY HELD BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT FORM 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD OF DIRECTORS IN ADVANCE OF THE ANNUAL MEETING. A MOTION WAS PASSED UNANIMOUSLY TO ACCEPT THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HARBORQUEST HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. DURING THE YEARLY AUDIT, AN "OFFICER AND DIRECTOR CONFLICT OF INTEREST DISCLOSURE FORM" IS MAILED TO EACH MEMBER OF THE GOVERNING BOARD AND TO EACH CORPORATE OFFICER. EACH RECIPIENT THEN COMPLETES THE FORM, SIGNS IT, AND MAILS IT BACK TO THE TREASURER OF THE ORGANIZATION. THUS FAR, NO CONFLICTS HAVE BEEN IDENTIFIED. ANY FUTURE CONFLICTS WOULD BE PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND DETERMINATION AS TO ANY APPROPRIATE ACTIONS REQUIRED TO ELIMINATE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL GOVERNING BOARD OF HARBORQUEST APPROVES ALL CHANGES IN COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND CHANGES ARE TYPICALLY INITIATED BY RECOMMENDATIONS FROM THE PRESIDENT TO THE BOARD. SUCH RECOMMENDATIONS ARE ACCOMPANIED BY THE MOST TIMELY AND RELEVANT COMPENSATION SURVEYS AVAILABLE, AS WELL AS THE ORGANIZATION'S BUDGET AND MOST RECENT FINANCIAL STATEMENTS. THE BOARD REVIEWS AND DISCUSSES OFFICER COMPENSATION IN EXECUTIVE SESSION WITH THE PRESIDENT. THE FULL BOARD THEN VOTES TO ACCEPT OR MODIFY THE OFFICER COMPENSATION RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HARBORQUEST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS OVERSEES THE AUDIT AND HAS THE RESPONSIBILITY FOR HIRING THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6form 990, part xii, line 26
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HARBORQUEST INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CIVIC STAFFING LC3
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273074634
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0810643
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO PROVIDE PAID ON THE JOB WORK EXPERIENCE, COACHING AND SUPPORT.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03368227
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02750 W Roosevelt
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd060608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0A SAFE HAVEN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0A SAFE HAVEN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHICAGO CHRISTIAN INDUSTRIAL LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364444200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1362192807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES JOB PLACEMENT AND REHABILITATION SERVICES IN A RESIDENTIAL SETTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES JOB PLACEMENT AND REHABILITATION SERVICES TO HOMELESS PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02750 ROOSEVELT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12750 ROOSEVELT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0224458
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1258917
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt218957
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0A SAFE HAVEN FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1A SAFE HAVEN FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2a SAFE HAVEN FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0391459
IRS990/TotalAssetsEOYAmt0363983
IRS990/TotalAssetsGrp/BOYAmt0391459
IRS990/TotalAssetsGrp/EOYAmt0363983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0498
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03214020
IRS990/TotalFunctionalExpensesGrp/TotalAmt03222845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0873383
IRS990/TotalLiabilitiesEOYAmt0700543
IRS990/TotalLiabilitiesGrp/BOYAmt0873383
IRS990/TotalLiabilitiesGrp/EOYAmt0700543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-481924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-336560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03214020
IRS990/TotalProgramServiceRevenueAmt03348126
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03368204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03368227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,983
Liabilities
$700,543
Net assets
-$336,560
Revenue
$3,368,227
Expenses
$3,222,845
Net income
$145,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.87$0.31$2.31$2.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.26$0.38$5.14$5.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.39$0.31$5.60$5.16$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.94$0.13$3.20$3.36$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.18$0.02$3.44$3.30$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.43$0.12$3.98$3.76$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.70$0.34$3.37$3.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.87$0.48$3.74$3.97$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.64$0.25$4.42$4.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.53$0.01$4.38$4.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.49$0.10$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.27$0.18$1.84