Civic Intelligence

Harborquest Inc.

990 • Fiscal year 2021 • EIN 36-2722101

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

Organization ProfileWWW.HARBORQUEST.COM

View Organization Page

2750 W Roosevelt RdChicago, IL 60608

(312) 372-6707

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

75%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$701,084

Down $106,305 (-13%) from 2020

Net Assets

Up

$310,995

Up $444,768 (+332%) from 2020

Liabilities

Down

$390,089

Down $551,073 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Up

$5,602,767

Up $2,399,643 (+75%) from 2020

Expenses

Up

$5,157,999

Up $1,798,340 (+54%) from 2020

Net Income

Up

$444,768

Up $601,303 (+384%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$701,084
Liabilities$390,089
Net Assets$310,995
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$5,602,767
Expenses$5,157,999
Net Income$444,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.2
Gross Receipts
$5,602,767
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$280,002$517,246▲ $237,244
Cash and Non-Interest-Bearing Accounts$503,520$158,638▼ $344,882
Prepaid Expenses and Deferred Charges$10,691$12,024▲ $1,333
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$807,389$701,084▼ $106,305
Other Assets Total$13,176$13,176→ $0
Liabilities
Other Liabilities$186,404$237,045▲ $50,641
Unsecured Notes Loans Payable$709,014$149,183▼ $559,831
Accounts Payable and Accrued Expenses$45,744$3,861▼ $41,883
Total Liabilities$941,162$390,089▼ $551,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-133,773$310,995▲ $444,768
Total Net Assets Fund Balance$-133,773$310,995▲ $444,768
Total Liabilities and Net Assets / Fund Balance$807,389$701,084▼ $106,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,600$5,600
Leasehold Improvements$0$2,425$2,425
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$470,020
Program Service Revenue
$5,127,228
Investment Income
$0
Other Revenue
$5,519
All Other Contributions
$470,020
Change in Net Assets
$444,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,602,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,602,767
Total Revenue per Form 990
$5,602,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,700,668
Other Expenses$457,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,076,433--$4,076,433
Payroll Taxes$505,431--$505,431
Fees for Services Management$351,146--$351,146
Other Employee Benefits$118,804--$118,804
Fees for Services Other$51,056--$51,056
Travel$30,808--$30,808
Insurance$10,691--$10,691
Fees for Services Accounting$1,268$4,062-$5,330
Office Expenses$3,490$26-$3,516
Interest$3,020--$3,020
Other Expenses$9--$9
Total Functional Expenses$5,153,911$4,088$0$5,157,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,157,999
Total Expenses per Audited Statements$5,157,999
Total Expenses per Form 990$5,157,999
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$237,045
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 35% controlled entity
No
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
3123726707
Address
2750 W ROOSEVELT RD, CHICAGO, IL 60608

Signing Officer

Name
Mark G Mulroe
Title
Secretary
Phone
3126127600
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark G Mulroe
Formed
1970
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
432
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 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 443 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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IRS990ScheduleA/Total509Grp/TotalAmt019536162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05602767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03203124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03439373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03979902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03368227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019593393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05157999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05602767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05157999
IRS990ScheduleD/TotalLiabilityAmt0237045
IRS990ScheduleD/TotalRevenuePerForm990Amt05602767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05602767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05157999
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY ARE INVESTORS IN SEVERAL OF THE SAME CLOSELY HELD BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2HARBORQUEST 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/ExplanationTxt3THE 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/ExplanationTxt4HARBORQUEST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/EndOfYearAssetsAmt0701084
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO PROVIDE PAID ON THE JOB WORK EXPERIENCE, COACHING AND SUPPORT.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt05602767
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 11
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0196540
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0A SAFE HAVEN FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0807389
IRS990/TotalAssetsEOYAmt0701084
IRS990/TotalAssetsGrp/BOYAmt0807389
IRS990/TotalAssetsGrp/EOYAmt0701084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0470020
IRS990/TotalEmployeeCnt0432
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05153911
IRS990/TotalFunctionalExpensesGrp/TotalAmt05157999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0941162
IRS990/TotalLiabilitiesEOYAmt0390089
IRS990/TotalLiabilitiesGrp/BOYAmt0941162
IRS990/TotalLiabilitiesGrp/EOYAmt0390089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-133773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05153911
IRS990/TotalProgramServiceRevenueAmt05127228
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05132747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05602767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030808
IRS990/TravelGrp/TotalAmt030808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0709014

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,084
Liabilities
$390,089
Net assets
$310,995
Revenue
$5,602,767
Expenses
$5,157,999
Net income
$444,768
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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