Civic Intelligence

A Safe Haven Foundation

990 • Fiscal year 2014 • EIN 36-4444200

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.ASAFEHAVEN.ORG
2750 Roosevelt Road60608

(312) 372-6707

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

$19,089,125

No earlier filing loaded for comparison.

Net Assets

$2,675,573

No earlier filing loaded for comparison.

Liabilities

$16,413,552

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

$13,811,076

No earlier filing loaded for comparison.

Expenses

$13,488,735

No earlier filing loaded for comparison.

Net Income

$322,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$19,089,125
Liabilities$16,413,552
Net Assets$2,675,573
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$13,811,076
Expenses$13,488,735
Net Income$322,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$13,885,463
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.

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 mode. A safe haven's visible social and economic impact unites families, stabilizes neighborhoods, and creates vibrant, viable communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,941,127$14,512,790▼ $428,337
Investments Program Related$1,820,100$1,820,100→ $0
Accounts Receivable$1,603,587$1,799,309▲ $195,722
Cash and Non-Interest-Bearing Accounts$336,120$396,931▲ $60,811
Intangible Assets$363,492$306,540▼ $56,952
Other Notes and Loans Receivable, Net$280,526$168,697▼ $111,829
Prepaid Expenses and Deferred Charges$36,886$84,758▲ $47,872
Total Assets$19,381,838$19,089,125▼ $292,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,529,185$13,814,374▼ $714,811
Other Liabilities$1,770,046$1,948,068▲ $178,022
Accounts Payable and Accrued Expenses$729,375$651,110▼ $78,265
Total Liabilities$17,028,606$16,413,552▼ $615,054
Net Assets / Fund Balance
Unrestricted Net Assets$2,353,232$2,675,573▲ $322,341
Total Net Assets Fund Balance$2,353,232$2,675,573▲ $322,341
Total Liabilities and Net Assets / Fund Balance$19,381,838$19,089,125▼ $292,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,768,987$1,451,294$14,220,281
Equipment$679,040$556,915$1,235,955
Land$1,064,763-$1,064,763
Investment Program Related Org$1,820,100--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Neli Vazquez-rowlandCEO and President
Abe ThompsonDirector
Linda MenschDirector
Michael FaviaDirector
Mark G MulroeSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A Safe Haven LLCManagement Services-$1,451,719
Revenue and Support

Revenue Composition

Contributions and Grants
$8,241,090
Program Service Revenue
$5,644,280
Investment Income
$93
Other Revenue
$-74,387
All Other Contributions
$806,156
Change in Net Assets
$322,341

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$219,367Valuation by Greater
Other Non Cash Contri Table351$23,120Comparable Hourly Wa
Other Non Cash Contri Table1$19,504Fair Market Value
Total Noncash Contributions353$261,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,711,076
Revenue Not Reported on Financial Statements
$100,000
Revenue Not Reported on Form 990
$241,149
Other Revenue Adjustments
$100,000
Total Revenue per Audited Statements
$13,952,225
Total Revenue per Form 990
$13,811,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,377,116
Salaries, Compensation, and Employee Benefits$6,111,619
Total Fundraising Expense$655,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,697,514$184,371$229,734$6,111,619
Fees for Services Management$70,165$1,028,774$351,466$1,450,405
Occupancy$1,376,103$17,158$846$1,394,107
Depreciation Depletion$665,818--$665,818
Interest$590,488--$590,488
Office Expenses$173,194$52,110$11,357$236,661
Insurance$144,614$7,468-$152,082
Fees for Services Other-$139,483-$139,483
Fees for Services Accounting-$67,156-$67,156
Other Expenses$33,539$26$480$34,045
Fees for Services Legal-$16,907-$16,907
All Other Expenses$3,363--$3,363
Total Functional Expenses$11,215,103$1,617,710$655,922$13,488,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,565,025
Expenses per Audited Statements$13,488,735
Total Expenses per Form 990$13,488,735
Expenses Not Reported on Form 990$76,290
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$74,387
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$126,053-$58,827-
Event 1$9,290-$6,707-
Total Events$157,240-$74,387$-74,387
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
-Common ManagementManagement Fee ExpenseYes$1,451,719
-Common ManagementBed Leasing RevenueNo$1,132,890
-Common ManagementSupportive Services ExpenseNo$134,383
-Common ManagementProperty Rent ExpenseNo$132,000
-Common ManagementProperty Rent ExpenseNo$74,950
-Common ManagementProperty Rent ExpenseNo$22,000
-Common ManagementProperty Rent ExpenseNo$2,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,477,947
Deferred Grant Revenue$389,667
Accrued Interest$80,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 3

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

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 18

“The organization's form 1023, and 990 are available to the public upon request.”

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.”

Form 990, Part VII

“Neli vazquez-rowland - 2750 w roosevelt road, chicago, il 60608. Mark g. Mulroe - 2750 w roosevelt road, chicago, il 60608. Linda mensch - bryan cave llp, 161 n. Clark street, suite 4300, chicago, il 60601. Abe thompson - event creative, 219 north paulina street, chicago, il 60612. Michael favia - 5045 north harlem, chicago, il 60656.”

Filing and Contact Details

Filer

EIN
36-4444200
Phone
3123726707

Signing Officer

Name
Neli Vazquez-rowland
Title
Director, CEO and President
Phone
3123722707
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neli Vazquez-rowland
Formed
2001
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
292
Volunteers
351

Preparer

Preparer
Phillip a Levsky
Phone
8473740400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or other tax authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by the internal revenue service or other tax authorities, generally for three years after the tax returns are filed; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiaries revenue 166,762. Fundraising expenses 74,387.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Program revenue from subsidiary 100,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary's expenses 1,903. Fundraising expenses 74,387.”

Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0729375
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0651110
IRS990/AccountsReceivableGrp/BOYAmt01603587
IRS990/AccountsReceivableGrp/EOYAmt01799309
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A 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 MODE. A SAFE HAVEN'S VISIBLE SOCIAL AND ECONOMIC IMPACT UNITES FAMILIES, STABILIZES NEIGHBORHOODS, AND CREATES VIBRANT, VIABLE COMMUNITIES.
IRS990/AllOtherContributionsAmt0806156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03363
IRS990/AllOtherExpensesGrp/TotalAmt03363
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MIKE KIRK
IRS990/BooksInCareOfDetail/PhoneNum07734358383
IRS990/BooksInCareOfDetail/USAddress/AddressLine102750 ROOSEVELT ROAD
IRS990/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060608
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0336120
IRS990/CashNonInterestBearingGrp/EOYAmt0396931
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01451719
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine102750 ROOSEVELT RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode060608
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10A SAFE HAVEN LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContriRptFundraisingEventAmt0157240
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08241090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt07377116
IRS990/CYOtherRevenueAmt0-74387
IRS990/CYProgramServiceRevenueAmt05644280
IRS990/CYRevenuesLessExpensesAmt0322341
IRS990/CYSalariesCompEmpBnftPaidAmt06111619
IRS990/CYTotalExpensesAmt013488735
IRS990/CYTotalFundraisingExpenseAmt0655922
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013811076
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0665818
IRS990/DepreciationDepletionGrp/TotalAmt0665818
IRS990/Desc0HOUSING: THIS PROGRAM IS DESIGNED TO PROVIDE INTERIM HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES FOR THE HOMELESS POPULATIONS OF CHICAGO THAT TEMPORARILY LIVE AT 2750 W ROOSEVELT ROAD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0292
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05695084
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067156
IRS990/FeesForServicesAccountingGrp/TotalAmt067156
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016907
IRS990/FeesForServicesLegalGrp/TotalAmt016907
IRS990/FeesForServicesManagementGrp/FundraisingAmt0351466
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01028774
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt070165
IRS990/FeesForServicesManagementGrp/TotalAmt01450405
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0139483
IRS990/FeesForServicesOtherGrp/TotalAmt0139483
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NELI VAZQUEZ-ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK G MULROE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MENSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ABE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FAVIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0157240
IRS990/FundraisingDirectExpensesAmt074387
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07277694
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013885463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07468
IRS990/InsuranceGrp/ProgramServicesAmt0144614
IRS990/InsuranceGrp/TotalAmt0152082
IRS990/IntangibleAssetsGrp/BOYAmt0363492
IRS990/IntangibleAssetsGrp/EOYAmt0306540
IRS990/InterestGrp/ProgramServicesAmt0590488
IRS990/InterestGrp/TotalAmt0590488
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01820100
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01820100
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02008209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014941127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014512790
IRS990/LandBldgEquipCostOrOtherBssAmt016520999
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 MODE. A SAFE HAVEN'S VISIBLE SOCIAL AND ECONOMIC IMPACT UNITES FAMILIES, STABILIZES NEIGHBORHOODS, AND CREATES VIBRANT, VIABLE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014529185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013814374
IRS990/NetAssetsOrFundBalancesBOYAmt02353232
IRS990/NetAssetsOrFundBalancesEOYAmt02675573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0261991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0846
IRS990/OccupancyGrp/ManagementAndGeneralAmt017158
IRS990/OccupancyGrp/ProgramServicesAmt01376103
IRS990/OccupancyGrp/TotalAmt01394107
IRS990/OfficeExpensesGrp/FundraisingAmt011357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052110
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173194
IRS990/OfficeExpensesGrp/TotalAmt0236661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD, CLOTHING
IRS990/OtherExpensesGrp/Desc1TRANPORTATION
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt015152
IRS990/OtherExpensesGrp/FundraisingAmt146887
IRS990/OtherExpensesGrp/FundraisingAmt2480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226
IRS990/OtherExpensesGrp/ProgramServicesAmt02062840
IRS990/OtherExpensesGrp/ProgramServicesAmt1288844
IRS990/OtherExpensesGrp/ProgramServicesAmt2108621
IRS990/OtherExpensesGrp/ProgramServicesAmt333539
IRS990/OtherExpensesGrp/TotalAmt02062840
IRS990/OtherExpensesGrp/TotalAmt1325738
IRS990/OtherExpensesGrp/TotalAmt2238023
IRS990/OtherExpensesGrp/TotalAmt334045
IRS990/OtherLiabilitiesGrp/BOYAmt01770046
IRS990/OtherLiabilitiesGrp/EOYAmt01948068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05697514
IRS990/OtherSalariesAndWagesGrp/TotalAmt06111619
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0280526
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0168697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084758
IRS990/PrincipalOfficerNm0NELI VAZQUEZ-ROWLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL ENTERPRISE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEBT SERVICE PAID FOR RUNNING HOM
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT OF HOMELESS SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02989017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11671173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2755635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02989017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11671173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2755635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138056
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICES: THIS SET OF PROGRAMS ARE DESIGNED TO PROVIDE SUPPORTIVE CASE MANAGEMENT SERVICES ONLY TO THOSE INDIVIDUALS AND FAMILIES THAT LIVE IN OTHER FACILITIES THAN 2750 W ROOEVELT ROAD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01656992
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/ExpenseAmt02997571
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02989017
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES: MANAGEMENT OF HOMELESS SHELTER AND OTHER SOCIAL AND SUPPORTIVE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0865456
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0228455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07067980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt06397130
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04647973
IRS990/PYRevenuesLessExpensesAmt01309285
IRS990/PYSalariesCompEmpBnftPaidAmt04009605
IRS990/PYTotalExpensesAmt010406735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011716020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322341
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02426808
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING - 2013 AMOUNT: $ -74,387.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013885370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011706020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08311310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05637335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01144724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040684759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-74387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-74387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040684759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013885370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011706020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08311310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05637335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01144724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040684759
IRS990ScheduleA/TotalSupportAmt040610465
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/BuildingsGrp/BookValueAmt012768987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01451294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014220281
IRS990ScheduleD/EquipmentGrp/BookValueAmt0679040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01235955
IRS990ScheduleD/ExpensesNotReportedAmt076290
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013488735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01820100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01064763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01064763
IRS990ScheduleD/OtherExpensesIncludedAmt076290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11477947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2389667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED GRANT REVENUE
IRS990ScheduleD/OtherRevenueAmt0241149
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0100000
IRS990ScheduleD/RevenueNotReportedAmt0241149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0100000
IRS990ScheduleD/RevenueSubtotalAmt013711076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE INTERNAL REVENUE SERVICE OR OTHER TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE TAX RETURNS ARE FILED; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUBSIDIARIES REVENUE 166,762. FUNDRAISING EXPENSES 74,387.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROGRAM REVENUE FROM SUBSIDIARY 100,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SUBSIDIARY'S EXPENSES 1,903. FUNDRAISING EXPENSES 74,387.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014512790
IRS990ScheduleD/TotalBookValueProgramRltdAmt01820100
IRS990ScheduleD/TotalExpensesPerForm990Amt013488735
IRS990ScheduleD/TotalLiabilityAmt01948068
IRS990ScheduleD/TotalRevenuePerForm990Amt013811076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013952225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013565025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0157240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0126053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021897
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0126053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157240
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TENOR CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RUN TO END HOMELESSNESS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-74387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt058827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10A SAFE HAVEN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11CITY INVESTORS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12KMA HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine13A SAFE HAVEN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine14A SAFE HAVEN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine15A SAFE HAVEN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine16KMA HOLDINGS II LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6COMMON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd41
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt174950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2132000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31132890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,089,125
Liabilities
$16,413,552
Net assets
$2,675,573
Revenue
$13,811,076
Expenses
$13,488,735
Net income
$322,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.8$31.1$8.70$19.4$23.4$4.01
2023Detailed filing. Detailed filing data is available for this year.$38.8$26.1$12.7$15.9$19.1$3.14
2022Detailed filing. Detailed filing data is available for this year.$38.6$23.1$15.5$22.7$22.1$0.68
2021Detailed filing. Detailed filing data is available for this year.$35.8$21.8$14.0$23.7$20.3$3.40
2020Detailed filing. Detailed filing data is available for this year.$26.7$16.6$10.1$22.0$17.0$4.96
2019Detailed filing. Detailed filing data is available for this year.$18.9$13.1$5.86$19.7$17.3$2.36
2018Detailed filing. Detailed filing data is available for this year.$20.1$15.9$4.17$17.2$16.0$1.12
2017Detailed filing. Detailed filing data is available for this year.$19.6$16.5$3.05$15.3$15.5$0.23
2016Detailed filing. Detailed filing data is available for this year.$20.1$16.9$3.21$15.9$15.4$0.51
2015Detailed filing. Detailed filing data is available for this year.$20.8$18.1$2.66$16.9$16.9$0.02
2014Detailed filing. Detailed filing data is available for this year.$19.1$16.4$2.68$13.8$13.5$0.32