Civic Intelligence

A Safe Haven Foundation

990 • Fiscal year 2020 • EIN 36-4444200

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

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

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.76x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$178,612

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$26,731,883

Up $7,790,439 (+41%) from 2019

Net Assets

Up

$10,114,468

Up $4,254,058 (+73%) from 2019

Liabilities

Up

$16,617,415

Up $3,536,381 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$21,974,253

Up $2,272,208 (+12%) from 2019

Expenses

Down

$17,011,113

Down $334,856 (-1.9%) from 2019

Net Income

Up

$4,963,140

Up $2,607,064 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$26,731,883
Liabilities$16,617,415
Net Assets$10,114,468
Open 2020 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

2020

Revenue$21,974,253
Expenses$17,011,113
Net Income$4,963,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.2
Gross Receipts
$24,266,715
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$12,159,924$11,931,582▼ $228,342
Other Notes and Loans Receivable, Net$1,927,187$6,075,167▲ $4,147,980
Investments Program Related$2,597,105$2,988,675▲ $391,570
Cash and Non-Interest-Bearing Accounts$240,161$2,824,761▲ $2,584,600
Accounts Receivable$1,525,837$2,791,359▲ $1,265,522
Prepaid Expenses and Deferred Charges$240,081$120,339▼ $119,742
Total Assets$18,941,444$26,731,883▲ $7,790,439
Other Assets Total$251,149$0▼ $251,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,749,712$9,234,307▲ $484,595
Other Liabilities$3,285,179$5,621,698▲ $2,336,519
Accounts Payable and Accrued Expenses$841,418$1,083,929▲ $242,511
Deferred Revenue$204,725$677,481▲ $472,756
Total Liabilities$13,081,034$16,617,415▲ $3,536,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,860,410$10,114,468▲ $4,254,058
Total Net Assets Fund Balance$5,860,410$10,114,468▲ $4,254,058
Total Liabilities and Net Assets / Fund Balance$18,941,444$26,731,883▲ $7,790,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,588,638$3,232,269$13,820,907
Other Land Buildings$301,537$1,336,382$1,637,919
Land$1,041,407-$1,041,407
Investment Program Related Org$2,988,675--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Neli Vazquez-rowlandPresident and Director
Dina LieberVice-president, and Direct
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$1,962,868
Lu Partners INCManagement Fees15507 CICERO AVENUE, Oak Forest, IL 60452$1,135,748
American Guard Grp LLCBuilding Security Services2333 N SEELEY AVE STE 15, Chicago, IL 60647$384,409
Cleminson Psychological Services LLCProfessional Services9933 LAWLER AVE SUITE 324, Skokie, IL 60077$120,731
Windemere Works CorporationConstruction Services1190 WINDEMERE COURT, Bartlett, IL 60103$114,928
Revenue and Support

Revenue Composition

Contributions and Grants
$15,576,559
Program Service Revenue
$6,221,129
Investment Income
$341,881
Other Revenue
$-165,316
All Other Contributions
$5,664,797
Change in Net Assets
$4,963,140

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
Real Estate Other3$1,975,000Fair Market Value
Other Non Cash Contri Table8$1,305,314Valuation by Greater
Other Non Cash Contri Table1$403,750Fair Market Value
Other Non Cash Contri Table56$44,878Fair Market Value
Other Non Cash Contri Table9$28,015Comparable Hourly Wa
Other Non Cash Contri Table3$606Fair Market Value
Total Noncash Contributions80$3,757,563-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,974,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,841,045
Total Revenue per Audited Statements
$24,815,298
Total Revenue per Form 990
$21,974,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,460,591
Salaries, Compensation, and Employee Benefits$7,550,522
Total Fundraising Expense$341,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,329,374$902,645$186,657$6,418,676
Occupancy$1,943,593$4,315-$1,947,908
Fees for Services Management$1,321,016-$57,259$1,378,275
Other Employee Benefits$678,020$34,614$24,485$737,119
Interest$16,852$459,275-$476,127
Depreciation Depletion$108,473$344,045-$452,518
Payroll Taxes$314,117$32,425$16,785$363,327
Office Expenses$175,515$135,755$47,487$358,757
Fees for Services Other$218,470$32,859-$251,329
Insurance$121,811$65,781-$187,592
Fees for Services Legal$16,139$131,099-$147,238
Fees for Services Accounting$7,339$80,813-$88,152
Other Expenses$56,276$8,602$3,245$64,878
All Other Expenses$28,180$13,261$1,985$43,426
Pension Plan Contributions$28,289$2,356$755$31,400
Total Functional Expenses$14,405,218$2,264,860$341,035$17,011,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,740,153
Expenses per Audited Statements$17,011,113
Total Expenses per Form 990$17,011,113
Expenses Not Reported on Form 990$4,729,040
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$213,712
Fundraising Gross Income$48,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run to End Homeless$174,579$27,762$63,934$-36,172
Gala$1,268,734$20,634$34,487$-13,853
Total Events$1,446,457$48,396$213,712$-165,316
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$1,962,868
-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$1,150,940
-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$1,135,749
-Pres of Ashf Is Related to a Board Mem of Ccil-sole Owner of 600 S WabashSpecial BillingNo$603,391
-President of Ashf Is Related to a Board Member of CcilDonation ReceivedNo$400,000
-President of Ashf Has Indirect Ownership Through Her SpouseProperty Rent ExpenseNo$143,000
-MORE THAN 35% CONTROLED DIRECTLY AND INDIRECTLY BY NELI VAZQUEZ-ROWLAND.Developer FeeNo$101,853
-PRESIDENT IS A 14% DIRECT OWNER AND HAS INDIRECT OWNERSHIP THROUGH FAMILYSupportive ServicesNo$65,031
-President of Ashf Is Related to a Board Member of CcilManagement FeeNo$29,611
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$2,130,030
Deferred Grant Revenue$2,087,827
Interest Rate Swap Liability$1,375,337
Accrued Interest$28,504
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 35% controlled entity
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
2021-02-19
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
242
Volunteers
567

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 -709,082.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 213,711. Affiliates' revenue 2,599,319.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 213,711. Fmv change on interest swap 709,082. Afiliate expenses 3,778,232.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NELI VAZQUEZ-ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FAVIA
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MENSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ABE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIL BOU-SAAB
IRS990/Form990PartVIISectionAGrp/PersonNm5DINA LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH DONOHUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0178612
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 DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOC. SECRETARY AND TREAS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01398061
IRS990/FundraisingDirectExpensesAmt0213712
IRS990/FundraisingGrossIncomeAmt048396
IRS990/GainOrLossGrp/OtherAmt0281026
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07303701
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02359776
IRS990/GrossReceiptsAmt024266715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065781
IRS990/InsuranceGrp/ProgramServicesAmt0121811
IRS990/InsuranceGrp/TotalAmt0187592
IRS990/InterestGrp/ManagementAndGeneralAmt0459275
IRS990/InterestGrp/ProgramServicesAmt016852
IRS990/InterestGrp/TotalAmt0476127
IRS990/InvestmentIncomeGrp/ExclusionAmt060855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060855
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02597105
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02988675
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04568651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012159924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011931582
IRS990/LandBldgEquipCostOrOtherBssAmt016500233
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02078750
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/BOYAmt08749712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09234307
IRS990/NetAssetsOrFundBalancesBOYAmt05860410
IRS990/NetAssetsOrFundBalancesEOYAmt010114468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0281026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0281026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-165316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-165316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05860410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010114468
IRS990/NoncashContributionsAmt03325798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04315
IRS990/OccupancyGrp/ProgramServicesAmt01943593
IRS990/OccupancyGrp/TotalAmt01947908
IRS990/OfficeExpensesGrp/FundraisingAmt047487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135755
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175515
IRS990/OfficeExpensesGrp/TotalAmt0358757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251149
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-709082
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0678020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0737119
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD, CLOTHING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRANPORTATION
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt02377
IRS990/OtherExpensesGrp/FundraisingAmt13245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38602
IRS990/OtherExpensesGrp/ProgramServicesAmt03479814
IRS990/OtherExpensesGrp/ProgramServicesAmt1346693
IRS990/OtherExpensesGrp/ProgramServicesAmt2215247
IRS990/OtherExpensesGrp/ProgramServicesAmt356276
IRS990/OtherExpensesGrp/TotalAmt03484635
IRS990/OtherExpensesGrp/TotalAmt1360269
IRS990/OtherExpensesGrp/TotalAmt2219487
IRS990/OtherExpensesGrp/TotalAmt364878
IRS990/OtherLiabilitiesGrp/BOYAmt03285179
IRS990/OtherLiabilitiesGrp/EOYAmt05621698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0902645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05329374
IRS990/OtherSalariesAndWagesGrp/TotalAmt06418676
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01927187
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06075167
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314117
IRS990/PayrollTaxesGrp/TotalAmt0363327
IRS990/PensionPlanContributionsGrp/FundraisingAmt0755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028289
IRS990/PensionPlanContributionsGrp/TotalAmt031400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120339
IRS990/PrincipalOfficerNm0NELI VAZQUEZ-ROWLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL ENTERPRISE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT OF HOMELESS SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04372328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11426521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04372328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11426521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230754
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/ExpenseAmt04216439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04372328
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/ExpenseAmt01966170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A SAFE HAVEN FOUNDATION'S OTHER PROGRAM SERVICES INCLUDING, WORKFORCE/AFFORDABLE HOUSING DEVELOPMENT AND OWNERSHIP, WORKFORCE DEVELOPMENT SERVICES, LIFE SKILLS AND FINANCIAL LITERACY EDUCATIONAL SERVICES, COVID-19 ISOLATION CENTER SERVICES AND OTHER SUPPORTIVE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02613462
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0422280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012884137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09295
IRS990/PYOtherExpensesAmt010138798
IRS990/PYOtherRevenueAmt0-86202
IRS990/PYProgramServiceRevenueAmt06894815
IRS990/PYRevenuesLessExpensesAmt02356076
IRS990/PYSalariesCompEmpBnftPaidAmt07207171
IRS990/PYTotalExpensesAmt017345969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019702045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04963140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01210000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01426521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COSTS OF FUNDRAISING EVENTS REVENUE INCLUDED IN SECTION A PART II LINE 1 - 2015 AMOUNT: $ -82,100. 2016 AMOUNT: $ -145,874. 2017 AMOUNT: $ 14,130. 2018 AMOUNT: $ -86,202. 2019 AMOUNT: $ -165,316.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021797688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019778952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016673116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015441797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016022323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089713876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-165316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-86202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-145874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-82100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-465362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt088900250
IRS990ScheduleA/SubstantialContributorsTotAmt0813626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021797688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019778952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016673116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015441797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016022323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089713876
IRS990ScheduleA/TotalSupportAmt089318686
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/BookValueAmt010588638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03232269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013820907
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028015
IRS990ScheduleD/DonatedServicesUseFcltsAmt028015

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,731,883
Liabilities
$16,617,415
Net assets
$10,114,468
Revenue
$21,974,253
Expenses
$17,011,113
Net income
$4,963,140
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