Civic Intelligence

A Safe Haven Foundation

990 • Fiscal year 2016 • EIN 36-4444200

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.ASAFEHAVEN.ORG
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

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.06x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$20,108,120

Down $689,958 (-3.3%) from 2015

Net Assets

Up

$3,209,917

Up $554,425 (+21%) from 2015

Liabilities

Down

$16,898,203

Down $1,244,383 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Down

$15,909,742

Down $944,638 (-5.6%) from 2015

Expenses

Down

$15,400,317

Down $1,474,147 (-8.7%) from 2015

Net Income

Up

$509,425

Up $529,509 (+2636%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2016

Assets$20,108,120
Liabilities$16,898,203
Net Assets$3,209,917
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$15,909,742
Expenses$15,400,317
Net Income$509,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$16,022,343
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
Land, Buildings, and Equipment, Net$14,227,521$13,879,403▼ $348,118
Other Notes and Loans Receivable, Net$1,045,148$2,136,439▲ $1,091,291
Investments Program Related$1,886,652$1,925,908▲ $39,256
Accounts Receivable$2,471,988$1,870,674▼ $601,314
Intangible Assets$247,653$192,616▼ $55,037
Prepaid Expenses and Deferred Charges$30,506$58,781▲ $28,275
Cash and Non-Interest-Bearing Accounts$888,610$44,299▼ $844,311
Total Assets$20,798,078$20,108,120▼ $689,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,694,679$13,350,590▼ $1,344,089
Other Liabilities$1,319,862$2,336,130▲ $1,016,268
Accounts Payable and Accrued Expenses$2,049,480$880,479▼ $1,169,001
Deferred Revenue$78,565$331,004▲ $252,439
Total Liabilities$18,142,586$16,898,203▼ $1,244,383
Net Assets / Fund Balance
Unrestricted Net Assets$2,655,492$3,209,917▲ $554,425
Total Net Assets Fund Balance$2,655,492$3,209,917▲ $554,425
Total Liabilities and Net Assets / Fund Balance$20,798,078$20,108,120▼ $689,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,302,852$2,261,306$14,564,158
Equipment$511,788$1,052,381$1,564,169
Land$1,064,763-$1,064,763
Investment Program Related Org$1,925,908--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Neli Vazquez-rowlandCEO and president
Abe ThompsonDirector
Linda MenschDirector
Elizabeth DonohueAssociate Secretary and Treasurer
Michael FaviaSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lu Partners INCManagement Fees15507 Cicero Avenue, Oak Forest, IL 60452$805,314
Civic Staffing L3cStaffing Services2750 ROOSEVELT RD, Chicago, IL 60608$345,547
Securitas Security Services USABuilding Security Services2 CAMPUS DRIVE, Parsippany, NJ 07054$158,575
A Safe Haven LLCTreatment15507 CICERO AVEnue, Oak Forest, IL 60452$119,263
Align Resources INCProgram Management Services701 S WELLS ST, Chicago, IL 60607$108,038
Revenue and Support

Revenue Composition

Contributions and Grants
$10,022,945
Program Service Revenue
$5,999,378
Investment Income
$20
Other Revenue
$-112,601
All Other Contributions
$3,650,744
Change in Net Assets
$509,425

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$957,983Valuation by Greater
Real Estate Other1$750,100Appraisal
Other Non Cash Contri Table1$732,092Fair Market Value
Other Non Cash Contri Table140$200,175Fair Market Value
Other Non Cash Contri Table14$67,265Comparable Hourly Wa
Total Noncash Contributions157$2,707,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,909,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,277,819
Total Revenue per Audited Statements
$20,187,561
Total Revenue per Form 990
$15,909,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,049,593
Salaries, Compensation, and Employee Benefits$6,350,724
Total Fundraising Expense$422,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,701,955$434,566$214,203$6,350,724
Occupancy$1,938,238$5,033-$1,943,271
Fees for Services Management$1,128,494$222,490$107,861$1,458,845
Depreciation Depletion$696,295--$696,295
Interest$578,014$52,690-$630,704
Office Expenses$332,417$165,895$27,652$525,964
Insurance$248,626$88,693$580$337,899
Fees for Services Other$157,408--$157,408
All Other Expenses$80,504$7,885$53,374$141,763
Other Expenses$45,819$25,567$11,100$82,486
Fees for Services Accounting$72,424--$72,424
Fees for Services Legal$36,629--$36,629
Advertising$36,014--$36,014
Total Functional Expenses$13,971,726$1,005,727$422,864$15,400,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,288,414
Expenses per Audited Statements$15,400,317
Total Expenses per Form 990$15,400,317
Expenses Not Reported on Form 990$4,888,097
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$112,601
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run to End Homeless$174,785-$68,349-
Auto Show Food Drive$80,000---
Total Events$272,434-$112,601$-112,601
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
-Entity more than 35% owned directly and indirectly by Neli Vazquez-Rowland.Staffing ExpenseNo$1,568,739
-Entity more than 35% owned directly and indirectly by Neli Vazquez-Rowland.Bed Leasing RevenueNo$1,081,542
-Entity more than 35% owned directly and indirectly by Neli Vazquez-Rowland.Management FeesYes$1,038,494
-Entity more than 35% owned directly and indirectly by Neli Vazquez-Rowland.Rental Assistance PaymentsNo$309,346
-Entity more than 35% owned directly and indirectly by Neli Vazquez-Rowland.Donation ReceivedNo$250,000
-Entity more than 35% owned directly and indirectly by Neli Vazquez-Rowland.Property Rent ExpenseNo$132,000
-Entity more than 35% owned directly and indirectly by Neli Vazquez-Rowland.Supportive ServicesNo$119,263
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,380,034
Deferred Grant Revenue$904,167
Accrued Interest$51,929
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 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
Elizabeth Donohue
Title
Assistant Secretary/Treasurer
Phone
3123726707
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neli Vazquez-rowland
Formed
2001
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
129
Volunteers
1,848

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:

“Contributons from affiliates 45,000.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Affiliates' revenue 4,165,218. Fundraising expenses 112,601.”

Part XI, Line 4B - Other Adjustments:

“Program revenue from subsidiary”

Part XII, Line 2D - Other Adjustments:

“Affiliates' expenses 4,775,496. Fundraising expenses 112,601.”

Raw XML AppendixShowing 400 of 647 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/TitleTxt0CEO and president
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016022343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0580
IRS990/InsuranceGrp/ManagementAndGeneralAmt088693
IRS990/InsuranceGrp/ProgramServicesAmt0248626
IRS990/InsuranceGrp/TotalAmt0337899
IRS990/IntangibleAssetsGrp/BOYAmt0247653
IRS990/IntangibleAssetsGrp/EOYAmt0192616
IRS990/InterestGrp/ManagementAndGeneralAmt052690
IRS990/InterestGrp/ProgramServicesAmt0578014
IRS990/InterestGrp/TotalAmt0630704
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01886652
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01925908
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03313687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014227521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013879403
IRS990/LandBldgEquipCostOrOtherBssAmt017193090
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/BOYAmt014694679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013350590
IRS990/NetAssetsOrFundBalancesBOYAmt02655492
IRS990/NetAssetsOrFundBalancesEOYAmt03209917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-112601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-112601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02707615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05033
IRS990/OccupancyGrp/ProgramServicesAmt01938238
IRS990/OccupancyGrp/TotalAmt01943271
IRS990/OfficeExpensesGrp/FundraisingAmt027652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165895
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332417
IRS990/OfficeExpensesGrp/TotalAmt0525964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt045000
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD, CLOTHING
IRS990/OtherExpensesGrp/Desc2TRANPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0330
IRS990/OtherExpensesGrp/FundraisingAmt17764
IRS990/OtherExpensesGrp/FundraisingAmt211100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125567
IRS990/OtherExpensesGrp/ProgramServicesAmt01426421
IRS990/OtherExpensesGrp/ProgramServicesAmt11391676
IRS990/OtherExpensesGrp/ProgramServicesAmt2100792
IRS990/OtherExpensesGrp/ProgramServicesAmt345819
IRS990/OtherExpensesGrp/TotalAmt01426751
IRS990/OtherExpensesGrp/TotalAmt11391676
IRS990/OtherExpensesGrp/TotalAmt2111464
IRS990/OtherExpensesGrp/TotalAmt382486
IRS990/OtherLiabilitiesGrp/BOYAmt01319862
IRS990/OtherLiabilitiesGrp/EOYAmt02336130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0214203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05701955
IRS990/OtherSalariesAndWagesGrp/TotalAmt06350724
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01045148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02136439
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058781
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/RelatedOrExemptFuncIncomeAmt03393584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11616045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2755634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03393584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11616045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2755634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336493
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/ExpenseAmt03416563
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03393584
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/ExpenseAmt01819067
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A Safe Haven Foundation's other program services include nursing services for the homeless populations of Chicago that temporarily live at 2750 W Roosevelt Road, workforce development services, life skills and financial literacy educational services, and other supportive services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER SERVICES: MANAGEMENT OF HOMELESS SHELTER AND OTHER SOCIAL AND SUPPORTIVE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01645461
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0234115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011527029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt010047592
IRS990/PYOtherRevenueAmt0-188431
IRS990/PYProgramServiceRevenueAmt05515757
IRS990/PYRevenuesLessExpensesAmt0-20084
IRS990/PYSalariesCompEmpBnftPaidAmt06826872
IRS990/PYTotalExpensesAmt016874464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016854380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0509425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02371679
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Costs of fundraising events revenue included in Section A Part II Line 1 - 2013 Amount: $ -74,387. 2014 Amount: $ -188,431. 2015 Amount: $ -82,100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016022323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017030786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013885370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011706020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08311310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066955809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-82100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-188431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-74387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-344918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066955809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016022323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017030786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013885370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011706020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08311310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066955809
IRS990ScheduleA/TotalSupportAmt066611029
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/BookValueAmt012302852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02261306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014564158
IRS990ScheduleD/EquipmentGrp/BookValueAmt0511788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01052381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01564169
IRS990ScheduleD/ExpensesNotReportedAmt04888097
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015400317
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01925908
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01064763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01064763
IRS990ScheduleD/OtherExpensesIncludedAmt04888097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11380034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2904167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED GRANT REVENUE
IRS990ScheduleD/OtherRevenueAmt04277819
IRS990ScheduleD/RevenueNotReportedAmt04277819
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015909742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFFILIATES' REVENUE 4,165,218. FUNDRAISING EXPENSES 112,601.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM REVENUE FROM SUBSIDIARY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AFFILIATES' EXPENSES 4,775,496. FUNDRAISING EXPENSES 112,601.
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/TotalBookValueLandBuildingsAmt013879403
IRS990ScheduleD/TotalBookValueProgramRltdAmt01925908
IRS990ScheduleD/TotalExpensesPerForm990Amt015400317
IRS990ScheduleD/TotalLiabilityAmt02336130
IRS990ScheduleD/TotalRevenuePerForm990Amt015909742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020187561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020288414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0272434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0174785

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,108,120
Liabilities
$16,898,203
Net assets
$3,209,917
Revenue
$15,909,742
Expenses
$15,400,317
Net income
$509,425
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