Civic Intelligence

A Safe Haven Foundation

990 • Fiscal year 2017 • EIN 36-4444200

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

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

88th percentile

0.84x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.08x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$19,589,143

Down $518,977 (-2.6%) from 2016

Net Assets

Down

$3,047,350

Down $162,567 (-5.1%) from 2016

Liabilities

Down

$16,541,793

Down $356,410 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Down

$15,295,925

Down $613,817 (-3.9%) from 2016

Expenses

Up

$15,528,389

Up $128,072 (+0.8%) from 2016

Net Income

Down

-$232,464

Down $741,889 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$19,589,143
Liabilities$16,541,793
Net Assets$3,047,350
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$15,295,925
Expenses$15,528,389
Net Income-$232,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$15,489,931
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$13,879,403$13,438,747▼ $440,656
Other Notes and Loans Receivable, Net$2,136,439$2,275,222▲ $138,783
Investments Program Related$1,925,908$1,848,908▼ $77,000
Accounts Receivable$1,870,674$1,652,707▼ $217,967
Cash and Non-Interest-Bearing Accounts$44,299$141,422▲ $97,123
Prepaid Expenses and Deferred Charges$58,781$97,127▲ $38,346
Intangible Assets$192,616$3,810▼ $188,806
Total Assets$20,108,120$19,589,143▼ $518,977
Other Assets Total$0$131,200▲ $131,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,350,590$12,350,063▼ $1,000,527
Accounts Payable and Accrued Expenses$880,479$2,022,800▲ $1,142,321
Other Liabilities$2,336,130$1,770,100▼ $566,030
Deferred Revenue$331,004$398,830▲ $67,826
Total Liabilities$16,898,203$16,541,793▼ $356,410
Net Assets / Fund Balance
Unrestricted Net Assets$3,209,917$3,047,350▼ $162,567
Total Net Assets Fund Balance$3,209,917$3,047,350▼ $162,567
Total Liabilities and Net Assets / Fund Balance$20,108,120$19,589,143▼ $518,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,946,936$2,679,486$14,626,422
Equipment$427,048$1,373,098$1,800,146
Land$1,064,763-$1,064,763
Investment Program Related Org$1,848,908--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Neli Vazquez-rowlandPresident and Director
Abe ThompsonDirector
Linda MenschDirector
Michael FaviaSECRETARY, TREASURER, and Director
Elizabeth DonohueASSOC. Secretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Civic Staffing L3cStaffing Services2750 ROOSEVELT RD, Chicago, IL 60608$1,856,994
Lu Partners INCManagement Fees15507 Cicero Avenue, Oak Forest, IL 60452$277,872
TCI Business Capital IncBuilding Security Services9185 Paysphere Circle, Chicago, IL 60764$242,010
A Safe Haven LLCTreatment15507 CICERO AVEnue, Oak Forest, IL 60452$110,500
Windemere Works CorporationConstruction Services1190 Windemere Court, Bartlett, IL 60103-5891$107,576
Revenue and Support

Revenue Composition

Contributions and Grants
$9,062,326
Program Service Revenue
$6,379,471
Investment Income
$2
Other Revenue
$-145,874
All Other Contributions
$2,905,379
Change in Net Assets
$-232,464

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 Table47$928,030Valuation by Greater
Other Non Cash Contri Table120$649,373Fair Market Value
Other Non Cash Contri Table21$82,238Comparable Hourly Wa
Other Non Cash Contri Table48$53,134Fair Market Value
Total Noncash Contributions236$1,712,775-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,295,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,650,832
Total Revenue per Audited Statements
$18,946,757
Total Revenue per Form 990
$15,295,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,304,045
Salaries, Compensation, and Employee Benefits$6,224,344
Total Fundraising Expense$508,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,802,042$364,143$175,400$5,341,585
Occupancy$1,897,266$17,922$2,928$1,918,116
Fees for Services Management$1,218,356$243,296$87,111$1,548,763
Depreciation Depletion$794,959$6,635-$801,594
Interest$519,572$75,842-$595,414
Office Expenses$215,331$153,717$179,639$548,687
Other Employee Benefits$451,216$34,216$16,481$501,913
Payroll Taxes$342,377$25,963$12,506$380,846
Insurance$296,981$32,918$628$330,527
Fees for Services Legal$193,273--$193,273
Fees for Services Other$162,223--$162,223
Fees for Services Accounting$85,823--$85,823
Other Expenses$27,549$24,272$17,503$69,324
All Other Expenses$50,099$3,432-$53,531
Advertising$16,056--$16,056
Total Functional Expenses$14,014,507$1,005,790$508,092$15,528,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,517,529
Expenses per Audited Statements$15,528,389
Total Expenses per Form 990$15,528,389
Expenses Not Reported on Form 990$4,989,140
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$194,006
Fundraising Gross Income$48,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$95,553$28,152$42,840$-14,688
Run to End Homeless$60,901$19,980$127,860$-107,880
Total Events$171,137$48,132$194,006$-145,874
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$1,856,994
-Entity more than 35% owned directly and indirectly by Neli Vazquez-Rowland.Bed Leasing RevenueNo$1,150,411
-Entity more than 35% owned directly and indirectly by Neli Vazquez-Rowland.Special BillingNo$407,146
-Entity more than 35% owned directly and indirectly by Neli Vazquez-Rowland.Donation Received and Management FeeNo$355,753
-Entity more than 35% owned directly and indirectly by Neli Vazquez-Rowland.Donation ReceivedNo$300,000
-Entity more than 35% owned directly and indirectly by Neli Vazquez-Rowland.Management FeesYes$277,872
-Entity more than 35% owned directly and indirectly by Neli Vazquez-Rowland.Property Rent ExpenseNo$143,000
-Entity more than 35% owned directly and indirectly by Neli Vazquez-Rowland.Developer FeeNo$133,000
-Entity more than 35% owned directly and indirectly by Neli Vazquez-Rowland.Supportive ServicesNo$110,500
-Entity more than 35% owned directly and indirectly by Neli Vazquez-Rowland.Management FeesNo$105,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$900,000
Deferred Grant Revenue$834,167
Accrued Interest$35,933
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 11B

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

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

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

Form 990, Part VI, Section C, line 18

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Neli Vazquez-rowland
Title
Director and President
Phone
3123726707
Signed
2018-02-02
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
140
Volunteers
1,277

Preparer

Firm
Fgmk LLC
Address
2801 Lakeside Drive 3rd Floor, Bannockburn, IL 60015
Preparer
Phillip A Levsky
Phone
8473740400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Affiliates' revenue 3,243,588. Fundraising expenses 194,006.”

Part XII, Line 2D - Other Adjustments:

“Affiliates' expenses 4,581,896. Fundraising expenses 194,006.”

Raw XML AppendixShowing 400 of 682 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/TitleTxt0President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, TREASURER, and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOC. Secretary and Treasurer
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123005
IRS990/FundraisingDirectExpensesAmt0194006
IRS990/FundraisingGrossIncomeAmt048132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt06033942
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015489931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0628
IRS990/InsuranceGrp/ManagementAndGeneralAmt032918
IRS990/InsuranceGrp/ProgramServicesAmt0296981
IRS990/InsuranceGrp/TotalAmt0330527
IRS990/IntangibleAssetsGrp/BOYAmt0192616
IRS990/IntangibleAssetsGrp/EOYAmt03810
IRS990/InterestGrp/ManagementAndGeneralAmt075842
IRS990/InterestGrp/ProgramServicesAmt0519572
IRS990/InterestGrp/TotalAmt0595414
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01925908
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01848908
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04052584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013879403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013438747
IRS990/LandBldgEquipCostOrOtherBssAmt017491331
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 model. A Safe Haven's visible social and economic impact unites families, stabilizes neighborhoods, and creates vibrant, viable communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013350590
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012350063
IRS990/NetAssetsOrFundBalancesBOYAmt03209917
IRS990/NetAssetsOrFundBalancesEOYAmt03047350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-145874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-145874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01499537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02928
IRS990/OccupancyGrp/ManagementAndGeneralAmt017922
IRS990/OccupancyGrp/ProgramServicesAmt01897266
IRS990/OccupancyGrp/TotalAmt01918116
IRS990/OfficeExpensesGrp/FundraisingAmt0179639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153717
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215331
IRS990/OfficeExpensesGrp/TotalAmt0548687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0131200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501913
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD, CLOTHING
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2TRANPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02500
IRS990/OtherExpensesGrp/FundraisingAmt113396
IRS990/OtherExpensesGrp/FundraisingAmt217503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124272
IRS990/OtherExpensesGrp/ProgramServicesAmt01439329
IRS990/OtherExpensesGrp/ProgramServicesAmt11412503
IRS990/OtherExpensesGrp/ProgramServicesAmt289552
IRS990/OtherExpensesGrp/ProgramServicesAmt327549
IRS990/OtherExpensesGrp/TotalAmt01439329
IRS990/OtherExpensesGrp/TotalAmt11415003
IRS990/OtherExpensesGrp/TotalAmt2126382
IRS990/OtherExpensesGrp/TotalAmt369324
IRS990/OtherLiabilitiesGrp/BOYAmt02336130
IRS990/OtherLiabilitiesGrp/EOYAmt01770100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04802042
IRS990/OtherSalariesAndWagesGrp/TotalAmt05341585
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02136439
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02275222
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025963
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342377
IRS990/PayrollTaxesGrp/TotalAmt0380846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097127
IRS990/PrincipalOfficerNm0NELI VAZQUEZ-ROWLAND
IRS990/PriorPeriodAdjustmentsAmt069897
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/RelatedOrExemptFuncIncomeAmt03562959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11730035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2755634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03562959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11730035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2755634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325371
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/ExpenseAmt03492621
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03562959
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/ExpenseAmt01650925
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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/ExpenseAmt01352467
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1472647
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0330845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010022945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt09049593
IRS990/PYOtherRevenueAmt0-112601
IRS990/PYProgramServiceRevenueAmt05999378
IRS990/PYRevenuesLessExpensesAmt0509425
IRS990/PYSalariesCompEmpBnftPaidAmt06350724
IRS990/PYTotalExpensesAmt015400317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015909742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-232464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02485669
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. 2016 Amount: $ -145,874.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015441797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016022323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017030786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013885370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011706020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074086296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-145874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-82100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-188431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-74387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-490792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074086296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015441797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016022323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017030786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013885370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011706020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074086296
IRS990ScheduleA/TotalSupportAmt073595644
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/BookValueAmt011946936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02679486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014626422
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0213238
IRS990ScheduleD/DonatedServicesUseFcltsAmt0213238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0427048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01373098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01800146
IRS990ScheduleD/ExpensesNotReportedAmt04989140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015528389
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01848908
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01064763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01064763
IRS990ScheduleD/OtherExpensesIncludedAmt04775902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1900000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2834167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED GRANT REVENUE
IRS990ScheduleD/OtherRevenueAmt03437594
IRS990ScheduleD/RevenueNotReportedAmt03650832

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,589,143
Liabilities
$16,541,793
Net assets
$3,047,350
Revenue
$15,295,925
Expenses
$15,528,389
Net income
-$232,464
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