Civic Intelligence

A Safe Haven Foundation

990 • Fiscal year 2015 • EIN 36-4444200

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

2750 West Roosevelt RoadChicago, IL 60608

(773) 435-8383

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

74th percentile

9.0%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$20,798,078

Up $1,708,953 (+9.0%) from 2014

Net Assets

Down

$2,655,492

Down $20,081 (-0.8%) from 2014

Liabilities

Up

$18,142,586

Up $1,729,034 (+11%) from 2014

Revenue

Up

$16,854,380

Up $3,043,304 (+22%) from 2014

Expenses

Up

$16,874,464

Up $3,385,729 (+25%) from 2014

Net Income

Down

-$20,084

Down $342,425 (-106%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$20,798,078
Liabilities$18,142,586
Net Assets$2,655,492

Operations Trend

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

2015

Revenue$16,854,380
Expenses$16,874,464
Net Income-$20,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$17,042,811
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$14,512,790$14,227,521▼ $285,269
Accounts Receivable$1,799,309$2,471,988▲ $672,679
Investments Program Related$1,820,100$1,886,652▲ $66,552
Other Notes and Loans Receivable, Net$168,697$1,045,148▲ $876,451
Cash and Non-Interest-Bearing Accounts$396,931$888,610▲ $491,679
Intangible Assets$306,540$247,653▼ $58,887
Prepaid Expenses and Deferred Charges$84,758$30,506▼ $54,252
Total Assets$19,089,125$20,798,078▲ $1,708,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,814,374$14,694,679▲ $880,305
Accounts Payable and Accrued Expenses$651,110$2,049,480▲ $1,398,370
Other Liabilities$1,948,068$1,319,862▼ $628,206
Deferred Revenue$0$78,565▲ $78,565
Total Liabilities$16,413,552$18,142,586▲ $1,729,034
Net Assets / Fund Balance
Unrestricted Net Assets$2,675,573$2,655,492▼ $20,081
Total Net Assets Fund Balance$2,675,573$2,655,492▼ $20,081
Total Liabilities and Net Assets / Fund Balance$19,089,125$20,798,078▲ $1,708,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,393,545$1,856,060$14,249,605
Equipment$769,213$816,371$1,585,584
Land$1,064,763-$1,064,763
Investment Program Related Org$1,886,652--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nelida RowlandCEO and President
Abe ThompsonDirector
Elizabeth DonohueDirector
Linda MenschDirector
Michael FaviaSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A Safe Haven LLCManagement Services15512 CICERO AVE, Oak Forest, IL 60452$1,504,975
Civic Staffing L3cStaffing Services2750 ROOSEVELT RD, Chicago, IL 60608$932,330
Align Resources INCProgram Management Services701 S WELLS ST, Chicago, IL 60607$178,945
Securitas Security Services USABuilding Security Services2 CAMPUS DRIVE, Parsippany, NJ 07054$100,738
Revenue and Support

Revenue Composition

Contributions and Grants
$11,527,029
Program Service Revenue
$5,515,757
Investment Income
$25
Other Revenue
$-188,431
All Other Contributions
$2,300,378
Change in Net Assets
$-20,084

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$836,932Fair Market Value
Other Non Cash Contri Table1$765,881Valuation by Greater
Total Noncash Contributions2$1,602,813-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,854,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,779,357
Total Revenue per Audited Statements
$21,633,737
Total Revenue per Form 990
$16,854,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,047,592
Salaries, Compensation, and Employee Benefits$6,826,872
Total Fundraising Expense$327,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,526,687$77,716$222,469$6,826,872
Occupancy$1,905,106$4,957$36$1,910,099
Fees for Services Management$100,000$1,487,036-$1,587,036
Fees for Services Other$709,719$144,148$53,163$907,030
Depreciation Depletion$722,757$352-$723,109
Office Expenses$500,633$148,160$32,092$680,885
Interest$595,617$32,309-$627,926
Insurance$289,821$52,188$6,686$348,695
Advertising$128,703--$128,703
Other Expenses$90,482$4,894$1,078$96,454
Fees for Services Accounting$69,577--$69,577
All Other Expenses$43,026$14,568$5,220$62,814
Fees for Services Legal$32,116--$32,116
Total Functional Expenses$14,577,134$1,970,082$327,248$16,874,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,182,236
Expenses per Audited Statements$16,874,464
Total Expenses per Form 990$16,874,464
Expenses Not Reported on Form 990$5,307,772
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$188,431
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run to End Homeless$180,794-$96,161-
Golf to End Homelessness$87,443-$35,885-
Total Events$377,399-$188,431$-188,431
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 ManagementProperty Rent ExpenseNo$1,398,992
-Common ManagementProperty Rent ExpenseNo$927,330
-Common ManagementSUPPORTIVE SERVICES EXPENSE.LIST 75 _ 3BONNIE - 10/28/14 07:48PM INTERVNo$246,541
-Common ManagementProperty Rent ExpenseNo$138,652
-Common ManagementBed Leasing RevenueNo$95,553
-Common ManagementProperty Rent ExpenseNo$88,800
-Common ManagementManagement Fee ExpenseYes$24,000
-Common ManagementSupportive Service IncomeNo$2,170
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$891,455
Deferred Grant Revenue$361,667
Accrued Interest$66,740
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
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 B, Line 12C

The organization regularly and consistently enforces its conflict of interest policy by ensuring that each officers and directors annuly 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.

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, CEO and President
Phone
3123722707
Signed
2016-04-27
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
169
Volunteers
746

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:

ROUNDING 3.

Form 990, Part XII, Line 2C

THERE WAS NO CHANGE

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Affiliates' revenue 4,590,926. Fundraising expenses 188,431.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Program revenue from subsidiary

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Affiliates' expenses 5,119,341. Fundraising expenses 188,431.

Raw XML AppendixShowing 400 of 573 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/InterestGrp/ProgramServicesAmt0595617
IRS990/InterestGrp/TotalAmt0627926
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01820100
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01886652
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02672431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014512790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014227521
IRS990/LandBldgEquipCostOrOtherBssAmt016899952
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/BOYAmt013814374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014694679
IRS990/NetAssetsOrFundBalancesBOYAmt02675573
IRS990/NetAssetsOrFundBalancesEOYAmt02655492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-188431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-188431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01378800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036
IRS990/OccupancyGrp/ManagementAndGeneralAmt04957
IRS990/OccupancyGrp/ProgramServicesAmt01905106
IRS990/OccupancyGrp/TotalAmt01910099
IRS990/OfficeExpensesGrp/FundraisingAmt032092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148160
IRS990/OfficeExpensesGrp/ProgramServicesAmt0500633
IRS990/OfficeExpensesGrp/TotalAmt0680885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD, CLOTHING
IRS990/OtherExpensesGrp/Desc2TRANPORTATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt06504
IRS990/OtherExpensesGrp/FundraisingAmt11078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14894
IRS990/OtherExpensesGrp/ProgramServicesAmt01337408
IRS990/OtherExpensesGrp/ProgramServicesAmt11290634
IRS990/OtherExpensesGrp/ProgramServicesAmt2234848
IRS990/OtherExpensesGrp/ProgramServicesAmt390482
IRS990/OtherExpensesGrp/TotalAmt01337408
IRS990/OtherExpensesGrp/TotalAmt11290634
IRS990/OtherExpensesGrp/TotalAmt2245106
IRS990/OtherExpensesGrp/TotalAmt396454
IRS990/OtherLiabilitiesGrp/BOYAmt01948068
IRS990/OtherLiabilitiesGrp/EOYAmt01319862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0222469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06526687
IRS990/OtherSalariesAndWagesGrp/TotalAmt06826872
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0168697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01045148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030506
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/RelatedOrExemptFuncIncomeAmt02896169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11731482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2755634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02896169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11731482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2755634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315252
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt02876687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02896169
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt02226755
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH INITIATIVE: A SAFE HAVEN WAS AWARDED BOTH THE FEDERAL AND STATE AFFORDABLE CARE ACT GRANTS TO PROVIDE ENROLLMENT, EDUCATION AND OUTREACH ASSISTANCE TO VULNERABLE POPULATIONS ACROSS FIVE COUNTIES: COOK, DUPAGE, LAKE, MCHENRY AND WILL. ALSO, IN 2015, A SAFE HAVEN OPENED ITS FLAGSHIP ON-SITE HEALTHCARE CLINIC WITH AN AIM TO IMPROVE HEALTH OUTCOMES FOR THE HOMELESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER SERVICES: MANAGEMENT OF HOMELESS SHELTER AND OTHER SOCIAL AND SUPPORTIVE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01824467
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11049517
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1132472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08241090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt07377116
IRS990/PYOtherRevenueAmt0-74387
IRS990/PYProgramServiceRevenueAmt05644280
IRS990/PYRevenuesLessExpensesAmt0322341
IRS990/PYSalariesCompEmpBnftPaidAmt06111619
IRS990/PYTotalExpensesAmt013488735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013811076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02487116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017030786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013885370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011706020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08311310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05637335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056570821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-188431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-74387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-262818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056570821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017030786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013885370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011706020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08311310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05637335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056570821
IRS990ScheduleA/TotalSupportAmt056308121
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/BookValueAmt012393545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01856060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014249605
IRS990ScheduleD/EquipmentGrp/BookValueAmt0769213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0816371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01585584
IRS990ScheduleD/ExpensesNotReportedAmt05307772
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016874464
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01886652
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01064763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01064763
IRS990ScheduleD/OtherExpensesIncludedAmt05307772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1891455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2361667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED GRANT REVENUE
IRS990ScheduleD/OtherRevenueAmt04779357
IRS990ScheduleD/RevenueNotReportedAmt04779357
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016854380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFFILIATES' REVENUE 4,590,926. FUNDRAISING EXPENSES 188,431.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM REVENUE FROM SUBSIDIARY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AFFILIATES' EXPENSES 5,119,341. FUNDRAISING EXPENSES 188,431.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014227521
IRS990ScheduleD/TotalBookValueProgramRltdAmt01886652
IRS990ScheduleD/TotalExpensesPerForm990Amt016874464
IRS990ScheduleD/TotalLiabilityAmt01319862
IRS990ScheduleD/TotalRevenuePerForm990Amt016854380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021633737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022182236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0377399
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0180794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt087443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0109162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0188431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN TO END HOMELESS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TO END HOMELESSNESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0109162

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