Civic Intelligence

A Safe Haven Foundation

EIN 36-4444200 • 501(c)3 • Chicago, IL

Profile

A safe haven is a 501(c)3 not for profit, social enterprise that helps people aspire, transform and sustain their lives as they transition from homelessness to self-sufficiency with pride and purpose. A safe haven provides the tools for each individual to overcome the root causes of homelessness through a holistic, scalable model. A safe haven's visible social and economic impact unites families, stabilizes neighborhoods, and creates vibrant, viable communities.

2750 West Roosevelt RoadChicago, IL 60608

www.asafehaven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.60x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

20th percentile

-7.6%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Assets

Up

$39,767,561

Up $967,133 (+2.5%) from 2023

Liabilities

Up

$31,071,489

Up $4,970,925 (+19%) from 2023

Net Assets

Down

$8,696,072

Down $4,003,792 (-32%) from 2023

Revenue

Up

$19,436,617

Up $3,493,081 (+22%) from 2023

Expenses

Up

$23,444,250

Up $4,360,217 (+23%) from 2023

Net Income

Down

-$4,007,633

Down $867,136 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2014: $19,089,125Liabilities 2014: $16,413,552Net Assets 2014: $2,675,5732014Assets 2015: $20,798,078Liabilities 2015: $18,142,586Net Assets 2015: $2,655,4922015Assets 2016: $20,108,120Liabilities 2016: $16,898,203Net Assets 2016: $3,209,9172016Assets 2017: $19,589,143Liabilities 2017: $16,541,793Net Assets 2017: $3,047,3502017Assets 2018: $20,073,231Liabilities 2018: $15,902,642Net Assets 2018: $4,170,5892018Assets 2019: $18,941,444Liabilities 2019: $13,081,034Net Assets 2019: $5,860,4102019Assets 2020: $26,731,883Liabilities 2020: $16,617,415Net Assets 2020: $10,114,4682020Assets 2021: $35,769,976Liabilities 2021: $21,756,381Net Assets 2021: $14,013,5952021Assets 2022: $38,633,365Liabilities 2022: $23,114,117Net Assets 2022: $15,519,2482022Assets 2023: $38,800,428Liabilities 2023: $26,100,564Net Assets 2023: $12,699,8642023Assets 2024: $39,767,561Liabilities 2024: $31,071,489Net Assets 2024: $8,696,0722024

Highlighted filing

2024

Assets$39,767,561
Liabilities$31,071,489
Net Assets$8,696,072

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $13,811,076Expenses 2014: $13,488,735Net Income 2014: $322,3412014Revenue 2015: $16,854,380Expenses 2015: $16,874,464Net Income 2015: -$20,0842015Revenue 2016: $15,909,742Expenses 2016: $15,400,317Net Income 2016: $509,4252016Revenue 2017: $15,295,925Expenses 2017: $15,528,389Net Income 2017: -$232,4642017Revenue 2018: $17,153,114Expenses 2018: $16,029,875Net Income 2018: $1,123,2392018Revenue 2019: $19,702,045Expenses 2019: $17,345,969Net Income 2019: $2,356,0762019Revenue 2020: $21,974,253Expenses 2020: $17,011,113Net Income 2020: $4,963,1402020Revenue 2021: $23,687,724Expenses 2021: $20,291,759Net Income 2021: $3,395,9652021Revenue 2022: $22,745,158Expenses 2022: $22,065,165Net Income 2022: $679,9932022Revenue 2023: $15,943,536Expenses 2023: $19,084,033Net Income 2023: -$3,140,4972023Revenue 2024: $19,436,617Expenses 2024: $23,444,250Net Income 2024: -$4,007,6332024

Highlighted filing

2024

Revenue$19,436,617
Expenses$23,444,250
Net Income-$4,007,633

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$19,445,890
Mission and Program Overview

Mission

A Safe Haven is a 501(c)3 not for profit, social enterprise that helps people aspire, transform and sustain their lives as they transition from homelessness to self-sufficiency with pride and purpose. A Safe Haven provides the tools for each individual to overcome the root causes of homelessness through a holistic, scalable model. A Safe Haven's visible social and economic impact unites families, stabilizes neighborhoods, and creates vibrant, viable communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,542,576$21,972,829▲ $1,430,253
Land, Buildings, and Equipment, Net$11,184,261$11,035,451▼ $148,810
Investments Program Related$2,922,374$2,922,374→ $0
Accounts Receivable$2,895,564$2,823,785▼ $71,779
Cash and Non-Interest-Bearing Accounts$214,814--
Prepaid Expenses and Deferred Charges$134,527$59,803▼ $74,724
Pledges and Grants Receivable$230,000$11,000▼ $219,000
Total Assets$38,800,428$39,767,561▲ $967,133
Other Assets Total$676,312$942,319▲ $266,007
Liabilities
Other Liabilities$16,103,491$16,873,844▲ $770,353
Mortgage Notes Payable Secured by Investment Property$8,139,467$9,671,437▲ $1,531,970
Accounts Payable and Accrued Expenses$1,020,789$2,498,757▲ $1,477,968
Deferred Revenue$836,817$2,027,451▲ $1,190,634
Total Liabilities$26,100,564$31,071,489▲ $4,970,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,699,864$8,696,072▼ $4,003,792
Total Net Assets Fund Balance$12,699,864$8,696,072▼ $4,003,792
Total Liabilities and Net Assets / Fund Balance$38,800,428$39,767,561▲ $967,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,829,210$4,675,328$14,504,538
Land$1,041,407-$1,041,407
Other Land Buildings$164,834$747,871$912,705
Investment Program Related Org$2,922,374--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara GorczycaAssistant Treasurer--$162,941$162,941
Edward KushChief EngineerFT$134,049-$134,049
Tina RaymondDirector of EducationFT$117,824-$117,824
Susan CsonkaCompliance & Quality AssurFT$111,404-$111,404
Ann SickonSecretary--$39,005$39,005

Board Members and Trustees

NameTitle
Mark MulroePresident
Chandra VedakDirector
Esther MacchioneDirector
Jamil Bou-saabDirector
Mark DoyleDirector
Mike FaviaDirector
Tariq H ButtDirector
Greg ArmstrongAssistant Secretary
John LoschTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Civic Staffing L3cStaffing Services2750 ROOSEVELT RD, Chicago, IL 60608$2,069,247
American Guard Grp LLCBuilding Security Services2333 N SEELEY AVE STE 15, Chicago, IL 60647$523,239
Lu Partners INCManagement Fees15507 CICERO AVENUE, Oak Forest, IL 60452$440,833
Fgmk LLCProfessional Services2801 LAKESIDE DRIVE 3RD FLOOR, Bannockburn, IL 60015$106,379
Foothold Technology INCIt Services36 EAST 12TH ST 5TH FLOOR, New York, NY 10003$100,390
Revenue and Support

Revenue Composition

Contributions and Grants
$12,570,162
Program Service Revenue
$6,479,528
Investment Income
$378,537
Other Revenue
$8,390
All Other Contributions
$2,972,774
Change in Net Assets
$-4,007,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$778,255Valuation by Greater
Clothing and Household Goods-$273,871Cost of Donated Property
Total Noncash Contributions1$1,052,126-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,436,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,752,847
Total Revenue per Audited Statements
$22,189,464
Total Revenue per Form 990
$19,436,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,856,428
Salaries, Compensation, and Employee Benefits$11,587,822
Total Fundraising Expense$568,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,604,194$574,056$415,650$9,593,900
Occupancy$2,375,102$7,017$447$2,382,566
Fees for Services Management$1,361,607$196,404$19,698$1,577,709
Other Employee Benefits$1,001,815$66,839$48,395$1,117,049
Payroll Taxes$615,336$41,054$29,726$686,116
Interest$24,378$616,871-$641,249
Depreciation Depletion$266,401$341,743-$608,144
Office Expenses$303,649$241,297$19,604$564,550
Travel$260,303$24,548$343$285,194
Insurance$202,634$56,314-$258,948
Pension Plan Contributions$171,079$11,414$8,264$190,757
Fees for Services Other$135,605$19,560$1,962$157,127
Fees for Services Accounting$83,360$12,024$1,206$96,590
Fees for Services Legal$59,008$8,512$854$68,374
Other Expenses$33,799$12,503$2,271$48,573
All Other Expenses$657$4,577$2,890$8,124
Total Functional Expenses$20,606,525$2,269,485$568,240$23,444,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,023,691
Expenses per Audited Statements$23,444,250
Total Expenses per Form 990$23,444,250
Expenses Not Reported on Form 990$4,579,441
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,273
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicago Marathon$26,641-$2,073-
Community Garden$5,000-$1,083-
Total Events$34,716-$9,273$-9,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of Ashf Is on Bod of Harborquest Sole Owner of Civic Staffing L3cStaffing Expense - the Foundation Contracts With Civic Staffing for Placement Homeless and Formerly Incarcerated Individuals in Employed Positions in Its Culinary and Landscaping Divisions.No$1,373,606
-PRESIDENT IS A 19% DIRECT OWNER AND HAS INDIRECT OWNERSHIP THROUGH FAMILYBED LEASING REVENUE - A SAFE HAVEN, LLC LEASES ROOMS FROM FOUNDATION AS PART OF AN ORIGINAL AGREEMENT NEGOTIATED WITH THE CITY OF CHICAGO TO PROVIDE SUPPLEMENTAL RENTAL INCOME TO SUPPORT THE FOUNDATIONS HOMELESS SERVICE OPERATIONS. LLC CURRENTLY PAYS FOUNDATION A MINIMUM OF 125% OF THE RATE PAID BY THE CITY OF CHICAGO. THE CITY RATE INCLUDES ALL STAFFING HOUSING, FOOD AND SERVICE COSTS. THE RATE PAID BY LLC INCLUDES ONLY HOUSING AND FOOD. LLC IS RESPONSIBLE FOR ITS OWN STAFFING AND PROGRAM SERVICES.No$657,740
-OWNED 100% BY A SAFE HAVEN LLCMANAGEMENT FEES - LU PARTNER'S SERVES AS THE SUCCESSOR MANAGEMENT SERVICES COMPANY. SERVICES INCLUDE ACCOUNTING, LEGAL, INFORMATION TECHNOLOGY, HUMAN RESOURCES AND OTHER OPERATIONAL DUTIES.Yes$188,418
-PRESIDENT 7% DIRECT OWNER AS INDIRECT OWNERSHIP THROUGH FAMILYProperty Rent ExpenseNo$104,500
-PRESIDENT IS A 19% DIRECT OWNER AND HAS INDIRECT OWNERSHIP THROUGH FAMILYSUPPORTIVE SERVICES.LIST 85 _ [email protected] - 02/16/23 16:09 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONS _ 191433 _ 9860No$101,978
-Pres of Ashf Is Related to a Board Mem of Ccil-sole Owner of 600 S WabashSpecial BillingNo$18,458
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$9,605,028
Deferred Grant Revenue$7,240,904
Cash in Excess$27,912
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

The president and director (m doyle) are investors in the same closely held business (veterans roasters).

Form 990, Part VI, Section A, Line 3

A management agreement was entered into with an entity with common control.

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

A copy of form 990 will be presented at the next board meeting before the filing due date.

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

The organization regularly and consistently enforces its conflict of interest policy by ensuring that each officer and director annually update their conflict of interest disclosure statement.

Form 990, Part VI, Section C, Line 18

The organization's form 1023, and 990 are available to the public upon request and are also available on the organization's website www.asafehaven.org and through charity rating services guidestar and charity navigator.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
A Safe Haven Foundation
EIN
36-4444200
Phone
7734358383
Address
2750 WEST ROOSEVELT ROAD, CHICAGO, IL 60608

Signing Officer

Name
Neli Vazquez-rowland
Title
Director and President
Phone
3123726707
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mulroe
Formed
2001
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
149
Volunteers
539

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 XI, LINE 9:

Fmv change interest rate swap 3,841.

FORM 990, PART XII, LINE 2C:

There was no change in the oversight or selection process.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 9,273. Affiliates' revenue 2,669,088. Fmv change on interest swap 3,841.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 9,273. Afiliate expenses 4,499,523.

Raw XML AppendixShowing 400 of 804 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/Form990PartVIISectionAGrp/PersonNm0MARK MULROE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN SICKON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE FAVIA
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIL BOU-SAAB
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6TARIQ H BUTT
IRS990/Form990PartVIISectionAGrp/PersonNm7ESTHER MACCHIONE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHANDRA VEDAK
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA GORCZYCA
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD KUSH
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN CSONKA
IRS990/Form990PartVIISectionAGrp/PersonNm13TINA RAYMOND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMPLIANCE & QUALITY ASSUR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0A SAFE HAVEN IS A 501(C)3 NOT FOR PROFIT, SOCIAL ENTERPRISE THAT HELPS PEOPLE ASPIRE, TRANSFORM AND SUSTAIN THEIR LIVES AS THEY TRANSITION FROM HOMELESSNESS TO SELF-SUFFICIENCY WITH PRIDE AND PURPOSE. A SAFE HAVEN PROVIDES THE TOOLS FOR EACH INDIVIDUAL TO OVERCOME THE ROOT CAUSES OF HOMELESSNESS THROUGH A HOLISTIC, SCALABLE MODEL. A SAFE HAVEN'S VISIBLE SOCIAL AND ECONOMIC IMPACT UNITES FAMILIES, STABILIZES NEIGHBORHOODS, AND CREATES VIBRANT, VIABLE COMMUNITIES.
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IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD, CLOTHING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059803
IRS990/PrincipalOfficerNm0MARK MULROE
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IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL ENTERPRISE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT OF HOMELESS SHELTER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11441571
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2385054
IRS990/ProgSrvcAccomActy2Grp/Desc0A SAFE HAVEN FOUNDATION'S OTHER PROGRAM SERVICES INCLUDING, WORKFORCE/AFFORDABLE HOUSING DEVELOPMENT AND OWNERSHIP, WORKFORCE DEVELOPMENT SERVICES, LIFE SKILLS AND FINANCIAL LITERACY EDUCATIONAL SERVICES, AND OTHER SUPPORTIVE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04236400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0402717
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL ENTERPRISE: A SAFE HAVEN ENGAGES WITH A NETWORK OF FOR-PROFIT AND NON-PROFIT SOCIAL BUSINESS ENTERPRISES TO HELP INDIVIDUALS TRANSITION FROM HOMELESSNESS TO SELF-SUFFICIENCY BY ENABLING HOMELESS MEN AND WOMEN, VETERANS, AND INDIVIDUALS RETURNING TO THE COMMUNITY RE-ENTER THE JOB MARKET WITH CRITICAL JOB SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04249855
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04652903
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE SERVICES: THIS SET OF PROGRAMS ARE DESIGNED TO PROVIDESUPPORTIVE CASE MANAGEMENT SERVICES ONLY TO THOSE INDIVIDUALS ANDFAMILIES THAT LIVE IN OTHER FACILITIES THAN 2750 W ROOEVELT ROAD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04624687
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt010551279
IRS990/PYOtherRevenueAmt02844

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