Civic Intelligence

A Safe Haven Foundation

990 • Fiscal year 2019 • EIN 36-4444200

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.66x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$178,365

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$18,941,444

Down $1,131,787 (-5.6%) from 2018

Net Assets

Up

$5,860,410

Up $1,689,821 (+41%) from 2018

Liabilities

Down

$13,081,034

Down $2,821,608 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$19,702,045

Up $2,548,931 (+15%) from 2018

Expenses

Up

$17,345,969

Up $1,316,094 (+8.2%) from 2018

Net Income

Up

$2,356,076

Up $1,232,837 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$18,941,444
Liabilities$13,081,034
Net Assets$5,860,410
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$19,702,045
Expenses$17,345,969
Net Income$2,356,076
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$19,821,834
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$12,858,003$12,159,924▼ $698,079
Investments Program Related$1,838,908$2,597,105▲ $758,197
Other Notes and Loans Receivable, Net$2,382,177$1,927,187▼ $454,990
Accounts Receivable$2,508,606$1,525,837▼ $982,769
Cash and Non-Interest-Bearing Accounts$358,433$240,161▼ $118,272
Prepaid Expenses and Deferred Charges$127,104$240,081▲ $112,977
Total Assets$20,073,231$18,941,444▼ $1,131,787
Other Assets Total$0$251,149▲ $251,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,564,935$8,749,712▼ $2,815,223
Other Liabilities$2,943,160$3,285,179▲ $342,019
Accounts Payable and Accrued Expenses$1,030,779$841,418▼ $189,361
Deferred Revenue$363,768$204,725▼ $159,043
Total Liabilities$15,902,642$13,081,034▼ $2,821,608
Net Assets / Fund Balance
Unrestricted Net Assets$4,170,589$5,860,410▲ $1,689,821
Total Net Assets Fund Balance$4,170,589$5,860,410▲ $1,689,821
Total Liabilities and Net Assets / Fund Balance$20,073,231$18,941,444▼ $1,131,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,898,281$2,915,892$13,814,173
Other Land Buildings$220,236$1,442,986$1,663,222
Land$1,041,407-$1,041,407
Investment Program Related Org$2,597,105--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Neli Vazquez-rowlandPresident and Director
Dina LieberVice-president, and Director
Abe ThompsonDirector
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$1,877,381
Lu Partners INCManagement Fees15507 CICERO AVENUE, Oak Forest, IL 60452$1,015,571
American Guard Grp LLCBuilding Security Services2333 N SEELEY AVE STE 15, Chicago, IL 60647$302,400
The Care Of Tress INCLandscapingPO BOX 89444, Cleveland, OH 44101-6444$104,104
Revenue and Support

Revenue Composition

Contributions and Grants
$12,884,137
Program Service Revenue
$6,894,815
Investment Income
$9,295
Other Revenue
$-86,202
All Other Contributions
$6,487,189
Change in Net Assets
$2,356,076

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$2,033,765Fair Market Value
Other Non Cash Contri Table1$867,661Valuation by Greater
Other Non Cash Contri Table76$288,659Fair Market Value
Other Non Cash Contri Table16$145,450Fair Market Value
Other Non Cash Contri Table18$72,651Comparable Hourly Wa
Other Non Cash Contri Table14$33,097Fair Market Value
Other Non Cash Contri Table1$16,000Fair Market Value
Total Noncash Contributions127$3,457,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,702,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,436,335
Total Revenue per Audited Statements
$22,138,380
Total Revenue per Form 990
$19,702,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,138,798
Salaries, Compensation, and Employee Benefits$7,207,171
Total Fundraising Expense$396,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,067,439$864,692$196,048$6,128,179
Occupancy$1,674,591$4,949-$1,679,540
Fees for Services Management$675,396$63,415$32,636$771,447
Other Employee Benefits$599,504$102,298$23,194$724,996
Depreciation Depletion$117,189$417,532-$534,721
Interest$82,013$399,602-$481,615
Fees for Services Other$142,679$211,021$37,698$391,398
Payroll Taxes$292,722$49,949$11,325$353,996
Office Expenses$131,481$123,487$72,734$327,702
Fees for Services Legal$177,988--$177,988
Insurance$142,492$26,297-$168,789
Fees for Services Accounting$69,782--$69,782
Other Expenses$3,413$12,653$13,377$29,443
All Other Expenses$24,802$1,054$1,408$27,264
Total Functional Expenses$14,594,074$2,355,673$396,222$17,345,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,028,028
Expenses per Audited Statements$17,345,969
Total Expenses per Form 990$17,345,969
Expenses Not Reported on Form 990$4,682,059
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$119,789
Fundraising Gross Income$33,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run to End Homeless$172,356$33,587$100,441$-66,854
Veterans Stand Down$9,750-$15,955-
Total Events$186,149$33,587$119,789$-86,202
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$1,922,381
-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$1,568,584
-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$1,015,571
-Pres of Ashf Is Related to a Board Mem of Ccil-sole Owner of 600 S WabashSpecial BillingNo$386,736
-President of Ashf Is Related to a Board Member of CcilDonation ReceivedNo$300,000
-President of Ashf Has Indirect Ownership Through Her SpouseProperty Rent ExpenseNo$121,000
-PRESIDENT IS A 14% DIRECT OWNER AND HAS INDIRECT OWNERSHIP THROUGH FAMILYSupportive ServicesNo$42,117
-ASHF OWNS 70% OF KMA HOLDINGS VIII, LLCDeveloper FeeNo$36,221
-President of Ashf Is Related to a Board Member of CcilManagement FeeNo$5,802
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,868,089
Deferred Grant Revenue$694,167
Interest Rate Swap Liability$666,255
Accrued Interest$56,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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

Form 990, Part VI, Section B, Line 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
2020-05-14
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
231
Volunteers
1,162

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:

“Fmv change interest rate swap -666,255.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliates' revenue 2,082,445. Fundraising expenses 119,789.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliates' expenses 3,661,914. Fundraising expenses 119,789. Fmv change on interest swap 666,255.”

Raw XML AppendixShowing 400 of 755 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0178365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, TREASURER, AND
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT, AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOC. SECRETARY AND TREAS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152562
IRS990/FundraisingDirectExpensesAmt0119789
IRS990/FundraisingGrossIncomeAmt033587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04944386
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019821834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026297
IRS990/InsuranceGrp/ProgramServicesAmt0142492
IRS990/InsuranceGrp/TotalAmt0168789
IRS990/InterestGrp/ManagementAndGeneralAmt0399602
IRS990/InterestGrp/ProgramServicesAmt082013
IRS990/InterestGrp/TotalAmt0481615
IRS990/InvestmentIncomeGrp/ExclusionAmt09295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09295
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01838908
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02597105
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04358878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012858003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012159924
IRS990/LandBldgEquipCostOrOtherBssAmt016518802
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/BOYAmt011564935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08749712
IRS990/NetAssetsOrFundBalancesBOYAmt04170589
IRS990/NetAssetsOrFundBalancesEOYAmt05860410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03223182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04949
IRS990/OccupancyGrp/ProgramServicesAmt01674591
IRS990/OccupancyGrp/TotalAmt01679540
IRS990/OfficeExpensesGrp/FundraisingAmt072734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123487
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131481
IRS990/OfficeExpensesGrp/TotalAmt0327702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0251149
IRS990/OtherChangesInNetAssetsAmt0-666255
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0599504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0724996
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD, CLOTHING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRANPORTATION
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0592
IRS990/OtherExpensesGrp/FundraisingAmt17210
IRS990/OtherExpensesGrp/FundraisingAmt213377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212653
IRS990/OtherExpensesGrp/ProgramServicesAmt04955585
IRS990/OtherExpensesGrp/ProgramServicesAmt1230047
IRS990/OtherExpensesGrp/ProgramServicesAmt2206951
IRS990/OtherExpensesGrp/ProgramServicesAmt33413
IRS990/OtherExpensesGrp/TotalAmt04955585
IRS990/OtherExpensesGrp/TotalAmt1304485
IRS990/OtherExpensesGrp/TotalAmt2219039
IRS990/OtherExpensesGrp/TotalAmt329443
IRS990/OtherLiabilitiesGrp/BOYAmt02943160
IRS990/OtherLiabilitiesGrp/EOYAmt03285179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0864692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05067439
IRS990/OtherSalariesAndWagesGrp/TotalAmt06128179
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02382177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01927187
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292722
IRS990/PayrollTaxesGrp/TotalAmt0353996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240081
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/RelatedOrExemptFuncIncomeAmt04103428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11902664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2755634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04103428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11902664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2755634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34362
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/ExpenseAmt03943029
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04103428
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/ExpenseAmt03798281
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/ExpenseAmt02117432
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0133089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09361524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0465868
IRS990/PYOtherExpensesAmt09371994
IRS990/PYOtherRevenueAmt0-53327
IRS990/PYProgramServiceRevenueAmt07379049
IRS990/PYRevenuesLessExpensesAmt01123239
IRS990/PYSalariesCompEmpBnftPaidAmt06657881
IRS990/PYTotalExpensesAmt016029875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017153114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02356076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02658298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COSTS OF FUNDRAISING EVENTS REVENUE INCLUDED IN SECTION A PART II LINE 1 - 2014 AMOUNT: $ -188,431. 2015 AMOUNT: $ -82,100. 2016 AMOUNT: $ -145,874. 2017 AMOUNT: $ 14,130. 2018 AMOUNT: $ -86,202.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019778952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016673116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015441797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016022323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017030786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084946974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-86202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-145874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-82100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-188431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-488477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt084946974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019778952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016673116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015441797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016022323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017030786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084946974
IRS990ScheduleA/TotalSupportAmt084467839
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/BookValueAmt010898281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02915892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013814173
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0234101
IRS990ScheduleD/DonatedServicesUseFcltsAmt0234101
IRS990ScheduleD/ExpensesNotReportedAmt04682059
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017345969
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02597105
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01041407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01041407
IRS990ScheduleD/OtherExpensesIncludedAmt04447958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01442986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01663222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11868089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2694167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3666255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED GRANT REVENUE

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,941,444
Liabilities
$13,081,034
Net assets
$5,860,410
Revenue
$19,702,045
Expenses
$17,345,969
Net income
$2,356,076
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