Civic Intelligence

A Safe Haven Foundation

990 • Fiscal year 2018 • EIN 36-4444200

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

86th percentile

0.79x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$157,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$20,073,231

Up $484,088 (+2.5%) from 2017

Net Assets

Up

$4,170,589

Up $1,123,239 (+37%) from 2017

Liabilities

Down

$15,902,642

Down $639,151 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$17,153,114

Up $1,857,189 (+12%) from 2017

Expenses

Up

$16,029,875

Up $501,486 (+3.2%) from 2017

Net Income

Up

$1,123,239

Up $1,355,703 (+583%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$20,073,231
Liabilities$15,902,642
Net Assets$4,170,589
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$17,153,114
Expenses$16,029,875
Net Income$1,123,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$17,603,650
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$13,438,747$12,858,003▼ $580,744
Accounts Receivable$1,652,707$2,508,606▲ $855,899
Other Notes and Loans Receivable, Net$2,275,222$2,382,177▲ $106,955
Investments Program Related$1,848,908$1,838,908▼ $10,000
Cash and Non-Interest-Bearing Accounts$141,422$358,433▲ $217,011
Prepaid Expenses and Deferred Charges$97,127$127,104▲ $29,977
Intangible Assets$3,810$0▼ $3,810
Total Assets$19,589,143$20,073,231▲ $484,088
Other Assets Total$131,200$0▼ $131,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,350,063$11,564,935▼ $785,128
Other Liabilities$1,770,100$2,943,160▲ $1,173,060
Accounts Payable and Accrued Expenses$2,022,800$1,030,779▼ $992,021
Deferred Revenue$398,830$363,768▼ $35,062
Total Liabilities$16,541,793$15,902,642▼ $639,151
Net Assets / Fund Balance
Unrestricted Net Assets$3,047,350$4,170,589▲ $1,123,239
Total Net Assets Fund Balance$3,047,350$4,170,589▲ $1,123,239
Total Liabilities and Net Assets / Fund Balance$19,589,143$20,073,231▲ $484,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,470,551$2,799,143$14,269,694
Other Land Buildings$329,189$1,416,954$1,746,143
Land$1,058,263-$1,058,263
Investment Program Related Org$1,838,908--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Neli Vazquez-rowlandPresident and Director
Abe ThompsonDirector
Dina LieberDirector
Jamil Bou-saabDirector
Linda MenschDirector
Elizabeth DonohueAssoc. Secretary and Treas
Michael FaviaSecretary, Treasurer, and

Highest Paid Contractors

ContractorServicesLocationCompensation
Civic Staffing L3cStaffing Services2750 ROOSEVELT RD, Chicago, IL 60608$1,731,697
Lu Partners INCManagement Fees15507 CICERO AVENUE, Oak Forest, IL 60452$905,038
Tci Business Capital INCBuilding Security Services9185 PAYSPHERE CIRCLE, Chicago, IL 60764$265,409
Revenue and Support

Revenue Composition

Contributions and Grants
$9,361,524
Program Service Revenue
$7,379,049
Investment Income
$465,868
Other Revenue
$-53,327
All Other Contributions
$3,310,429
Change in Net Assets
$1,123,239

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 Table106$1,495,428Fair Market Value
Other Non Cash Contri Table1$849,014Valuation by Greater
Other Non Cash Contri Table8$132,874Fair Market Value
Other Non Cash Contri Table18$59,468Comparable Hourly Wa
Other Non Cash Contri Table8$37,952Fair Market Value
Total Noncash Contributions141$2,574,736-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,153,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,976,642
Total Revenue per Audited Statements
$21,129,756
Total Revenue per Form 990
$17,153,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,371,994
Salaries, Compensation, and Employee Benefits$6,657,881
Total Fundraising Expense$410,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,234,622$344,071$158,615$5,737,308
Occupancy$1,548,525$9,606$2,764$1,560,895
Fees for Services Management$641,486$206,680$149,776$997,942
Depreciation Depletion$583,514$4,370-$587,884
Other Employee Benefits$523,842$27,741$9,640$561,223
Interest$467,929$71,089-$539,018
Payroll Taxes$321,761$24,744$12,845$359,350
Office Expenses$178,590$105,561$47,040$331,191
Fees for Services Other$241,227--$241,227
Insurance$138,233$29,663-$167,896
Fees for Services Accounting$102,795--$102,795
Other Expenses$34,147$85$0$34,232
All Other Expenses$2,408$16,482$9,566$28,456
Fees for Services Legal$7,886--$7,886
Total Functional Expenses$14,784,489$835,183$410,203$16,029,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,084,179
Expenses per Audited Statements$16,029,875
Total Expenses per Form 990$16,029,875
Expenses Not Reported on Form 990$5,054,304
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$183,904
Fundraising Gross Income$130,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$164,883$82,933$70,546$12,387
Run to End Homeless$192,144$47,644$97,226$-49,582
Total Events$391,489$130,577$183,904$-53,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of Ashf Is on Bod of Harborquest Sole Owner of Civic Staffing L3cStaffing Expense - the Foundation Contracts With Civic Staffing for Placement Homeless and Formerly Incarcerated Individuals in Employed Positions in Its Culinary and Landscaping Divisions.No$1,731,697
-PRESIDENT IS A 14% DIRECT OWNER AND HAS INDIRECT OWNERSHIP THROUGH FAMILYBED LEASING REVENUE - A SAFE HAVEN, LLC LEASES ROOMS FROM FOUNDATION AS PART OF AN ORIGINAL AGREEMENT NEGOTIATED WITH THE CITY OF CHICAGO TO PROVIDE SUPPLEMENTAL RENTAL INCOME TO SUPPORT THE FOUNDATIONS HOMELESS SERVICE OPERATIONS. LLC CURRENTLY PAYS FOUNDATION A MINIMUM OF 125% OF THE RATE PAID BY THE CITY OF CHICAGO. THE CITY RATE INCLUDES ALL STAFFING HOUSING, FOOD AND SERVICE COSTS. THE RATE PAID BY LLC INCLUDES ONLY HOUSING AND FOOD. LLC IS RESPONSIBLE FOR ITS OWN STAFFING AND PROGRAM SERVICES.No$1,335,356
-MORE THAN 35% CONTROLED DIRECTLY AND INDIRECTLY BY NELI VAZQUEZ-ROWLAND.MANAGEMENT FEES - LU PARTNER'S SERVES AS THE SUCCESSOR MANAGEMENT SERVICES COMPANY. SERVICES INCLUDE ACCOUNTING, LEGAL, INFORMATION TECHNOLOGY, HUMAN RESOURCES AND OTHER OPERATIONAL DUTIES.Yes$905,038
-President of Ashf Is Related to a Board Member of CcilDonation ReceivedNo$350,000
-Pres of Ashf Is Related to a Board Mem of Ccil-sole Owner of 600 S WabashSpecial BillingNo$289,064
-ASHF OWNS 70% OF KMA HOLDINGS VIII, LLCDeveloper FeeNo$219,035
-President of Ashf Has Indirect Ownership Through Her SpouseProperty Rent ExpenseNo$132,000
-PRESIDENT IS A 14% DIRECT OWNER AND HAS INDIRECT OWNERSHIP THROUGH FAMILYSupportive ServicesNo$77,480
-President of Ashf Is Related to a Board Member of CcilManagement FeeNo$10,424
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$2,135,577
Deferred Grant Revenue$764,167
Accrued Interest$43,416
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neli Vazquez-rowland
Formed
2001
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
259
Volunteers
1,036

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 3,733,270. Fundraising expenses 183,904.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliates' expenses 4,810,932. Fundraising expenses 183,904.”

Raw XML AppendixShowing 400 of 723 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOC. SECRETARY AND TREAS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0260912
IRS990/FundraisingDirectExpensesAmt0183904
IRS990/FundraisingGrossIncomeAmt0130577
IRS990/GainOrLossGrp/OtherAmt0465868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05440183
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0732500
IRS990/GrossReceiptsAmt017603650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029663
IRS990/InsuranceGrp/ProgramServicesAmt0138233
IRS990/InsuranceGrp/TotalAmt0167896
IRS990/IntangibleAssetsGrp/BOYAmt03810
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt071089
IRS990/InterestGrp/ProgramServicesAmt0467929
IRS990/InterestGrp/TotalAmt0539018
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01848908
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01838908
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04216097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013438747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012858003
IRS990/LandBldgEquipCostOrOtherBssAmt017074100
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0266632
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/BOYAmt012350063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011564935
IRS990/NetAssetsOrFundBalancesBOYAmt03047350
IRS990/NetAssetsOrFundBalancesEOYAmt04170589
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0465868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0465868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02515268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02764
IRS990/OccupancyGrp/ManagementAndGeneralAmt09606
IRS990/OccupancyGrp/ProgramServicesAmt01548525
IRS990/OccupancyGrp/TotalAmt01560895
IRS990/OfficeExpensesGrp/FundraisingAmt047040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105561
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178590
IRS990/OfficeExpensesGrp/TotalAmt0331191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131200
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0523842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0561223
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD, CLOTHING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRANPORTATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05111
IRS990/OtherExpensesGrp/FundraisingAmt114846
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-16366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt385
IRS990/OtherExpensesGrp/ProgramServicesAmt04209709
IRS990/OtherExpensesGrp/ProgramServicesAmt1337674
IRS990/OtherExpensesGrp/ProgramServicesAmt2210141
IRS990/OtherExpensesGrp/ProgramServicesAmt334147
IRS990/OtherExpensesGrp/TotalAmt04210189
IRS990/OtherExpensesGrp/TotalAmt1353762
IRS990/OtherExpensesGrp/TotalAmt2208621
IRS990/OtherExpensesGrp/TotalAmt334232
IRS990/OtherLiabilitiesGrp/BOYAmt01770100
IRS990/OtherLiabilitiesGrp/EOYAmt02943160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05234622
IRS990/OtherSalariesAndWagesGrp/TotalAmt05737308
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02275222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02382177
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321761
IRS990/PayrollTaxesGrp/TotalAmt0359350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127104
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/RelatedOrExemptFuncIncomeAmt03856549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11781000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2755634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03856549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11781000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2755634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37995
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/ExpenseAmt03932865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03856549
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/ExpenseAmt02788456
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/ExpenseAmt01800606
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0985866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09062326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt09304045
IRS990/PYOtherRevenueAmt0-145874
IRS990/PYProgramServiceRevenueAmt06379471
IRS990/PYRevenuesLessExpensesAmt0-232464
IRS990/PYSalariesCompEmpBnftPaidAmt06224344
IRS990/PYTotalExpensesAmt015528389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015295925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01123239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0350000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02536634
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. 2017 AMOUNT: $ 14,130.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016673116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015441797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016022323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017030786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013885370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079053392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-145874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-82100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-188431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-74387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-476662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079053392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016673116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015441797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016022323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017030786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013885370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079053392
IRS990ScheduleA/TotalSupportAmt078576870
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011470551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02799143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014269694
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059468
IRS990ScheduleD/DonatedServicesUseFcltsAmt059468
IRS990ScheduleD/ExpensesNotReportedAmt05054304
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016029875
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01838908
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01058263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01058263
IRS990ScheduleD/OtherExpensesIncludedAmt04994836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01416954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01746143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12135577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2764167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED GRANT REVENUE
IRS990ScheduleD/OtherRevenueAmt03917174
IRS990ScheduleD/RevenueNotReportedAmt03976642
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017153114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFFILIATES' REVENUE 3,733,270. FUNDRAISING EXPENSES 183,904.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATES' EXPENSES 4,810,932. FUNDRAISING EXPENSES 183,904.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012858003

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,073,231
Liabilities
$15,902,642
Net assets
$4,170,589
Revenue
$17,153,114
Expenses
$16,029,875
Net income
$1,123,239
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