Civic Intelligence

A Safe Haven Foundation

990 • Fiscal year 2022 • EIN 36-4444200

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 28, 2023

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

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

1.02x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

41st percentile

3.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$347,128

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

68th percentile

8.0%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$38,633,365

Up $2,863,389 (+8.0%) from 2021

Net Assets

Up

$15,519,248

Up $1,505,653 (+11%) from 2021

Liabilities

Up

$23,114,117

Up $1,357,736 (+6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Down

$22,745,158

Down $942,566 (-4.0%) from 2021

Expenses

Up

$22,065,165

Up $1,773,406 (+8.7%) from 2021

Net Income

Down

$679,993

Down $2,715,972 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$38,633,365
Liabilities$23,114,117
Net Assets$15,519,248
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$22,745,158
Expenses$22,065,165
Net Income$679,993
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.2
Gross Receipts
$22,778,118
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
Other Notes and Loans Receivable, Net$16,044,747$18,500,928▲ $2,456,181
Land, Buildings, and Equipment, Net$11,538,733$11,592,869▲ $54,136
Accounts Receivable$3,040,432$3,915,327▲ $874,895
Investments Program Related$2,992,374$2,922,374▼ $70,000
Cash and Non-Interest-Bearing Accounts$2,025,522$1,563,802▼ $461,720
Prepaid Expenses and Deferred Charges$128,168$138,065▲ $9,897
Total Assets$35,769,976$38,633,365▲ $2,863,389
Liabilities
Other Liabilities$11,296,170$12,972,106▲ $1,675,936
Mortgage Notes Payable Secured by Investment Property$8,544,333$8,095,131▼ $449,202
Accounts Payable and Accrued Expenses$974,461$1,129,923▲ $155,462
Deferred Revenue$941,417$916,957▼ $24,460
Total Liabilities$21,756,381$23,114,117▲ $1,357,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,013,595$15,519,248▲ $1,505,653
Total Net Assets Fund Balance$14,013,595$15,519,248▲ $1,505,653
Total Liabilities and Net Assets / Fund Balance$35,769,976$38,633,365▲ $2,863,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,113,921$3,882,055$13,995,976
Other Land Buildings$437,541$1,506,661$1,944,202
Land$1,041,407-$1,041,407
Investment Program Related Org$2,922,374--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward KushChief EngineerFT$125,053$125,053
Margarita Nieves-gonzalezDirector of Supportive HousingFT$108,077$108,077
Susan CsonkaCompliance & Quality Assurance MgrFT$100,054$100,054

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Civic Staffing L3cStaffing Services2750 ROOSEVELT RD, Chicago, IL 60608$2,601,434
American Guard Grp LLCBuilding Security Services2333 N SEELEY AVE STE 15, Chicago, IL 60647$941,741
Lu Partners INCManagement Fees15507 CICERO AVENUE, Oak Forest, IL 60452$796,273
Rush UniversityProfessional Services600 SOUTH PAULINA, Chicago, IL 60612$724,626
Windemere Works CorporationConstruction Services1190 WINDEMERE COURT, Bartlett, IL 60103$109,434
Revenue and Support

Revenue Composition

Contributions and Grants
$15,935,906
Program Service Revenue
$6,461,708
Investment Income
$366,305
Other Revenue
$-18,761
All Other Contributions
$3,550,345
Change in Net Assets
$679,993

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$1,195,078Valuation by Greater
Other Non Cash Contri Table2$435,171Fair Market Value
Clothing and Household Goods-$321,264Cost of Donated Property
Total Noncash Contributions3$1,951,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,745,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,012,196
Total Revenue per Audited Statements
$27,757,354
Total Revenue per Form 990
$22,745,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,031,966
Salaries, Compensation, and Employee Benefits$10,033,199
Total Fundraising Expense$484,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,271,661$1,056,990$276,026$8,604,677
Occupancy$2,271,601$6,600$3$2,278,204
Fees for Services Management$1,572,797$131,926$80,359$1,785,082
Other Employee Benefits$809,829$117,715$30,741$958,285
Office Expenses$229,229$295,280$51,510$576,019
Payroll Taxes$397,389$57,763$15,085$470,237
Depreciation Depletion$84,003$357,853-$441,856
Interest$14,111$411,085-$425,196
Fees for Services Other$273,064$22,904$13,952$309,920
Insurance$122,222$95,085-$217,307
All Other Expenses$40,728$23,016$4,000$67,744
Other Expenses$45,936$10,905$6,641$56,841
Total Functional Expenses$18,963,746$2,617,311$484,108$22,065,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,805,891
Expenses per Audited Statements$22,065,165
Total Expenses per Form 990$22,065,165
Expenses Not Reported on Form 990$7,740,726
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$32,057
Fundraising Gross Income$13,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving Day Appeal$52,876-$2,909-
Run to End Homeless$116,467$13,296$27,908$-14,612
Total Events$227,708$13,296$32,057$-18,761
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$2,601,434
-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$1,128,450
-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$851,053
-Pres of Ashf Is Related to a Board Mem of Ccil-sole Owner of 600 S WabashSpecial BillingNo$201,293
-President of Ashf Has Indirect Ownership Through Her SpouseProperty Rent ExpenseNo$110,000
-PRESIDENT IS A 14% DIRECT OWNER AND HAS INDIRECT OWNERSHIP THROUGH FAMILYSupportive ServicesNo$71,652
-Pres of Ashf Is Related to a Board Mem of Ccil-sole Owner of 600 S WabashLandscape ServicesNo$11,295
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$8,450,354
Due to Related Parties$4,475,237
Interest Rate Swap Liability$46,515
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
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neli Vazquez-rowland
Formed
2001
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
217
Volunteers
165

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 825,660.”

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight or selection process”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,057. Affiliates' revenue 3,917,193. Fmv change on interest swap 825,660.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,057. Afiliate expenses 7,471,383.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NELI VAZQUEZ-ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FAVIA
IRS990/Form990PartVIISectionAGrp/PersonNm2ABE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIL BOU-SAAB
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA S MENSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD KUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN CSONKA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARITA NIEVES-GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0347128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOC. SECRETARY AND TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMPLIANCE & QUALITY ASSURANCE MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF SUPPORTIVE HOUSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0214412
IRS990/FundraisingDirectExpensesAmt032057
IRS990/FundraisingGrossIncomeAmt013296
IRS990/GainOrLossGrp/OtherAmt012286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt012171149
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013189
IRS990/GrossReceiptsAmt022778118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt095085
IRS990/InsuranceGrp/ProgramServicesAmt0122222
IRS990/InsuranceGrp/TotalAmt0217307
IRS990/InterestGrp/ManagementAndGeneralAmt0411085
IRS990/InterestGrp/ProgramServicesAmt014111
IRS990/InterestGrp/TotalAmt0425196
IRS990/InvestmentIncomeGrp/ExclusionAmt0354019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354019
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02992374
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02922374
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05388716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011538733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011592869
IRS990/LandBldgEquipCostOrOtherBssAmt016981585
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0903
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/BOYAmt08544333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08095131
IRS990/NetAssetsOrFundBalancesBOYAmt014013595
IRS990/NetAssetsOrFundBalancesEOYAmt015519248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014013595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015519248
IRS990/NoncashContributionsAmt01951513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03
IRS990/OccupancyGrp/ManagementAndGeneralAmt06600
IRS990/OccupancyGrp/ProgramServicesAmt02271601
IRS990/OccupancyGrp/TotalAmt02278204
IRS990/OfficeExpensesGrp/FundraisingAmt051510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0295280
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229229
IRS990/OfficeExpensesGrp/TotalAmt0576019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0825660
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0809829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0958285
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD, CLOTHING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRANPORTATION
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt03508
IRS990/OtherExpensesGrp/FundraisingAmt12283
IRS990/OtherExpensesGrp/FundraisingAmt26641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310905
IRS990/OtherExpensesGrp/ProgramServicesAmt04990126
IRS990/OtherExpensesGrp/ProgramServicesAmt1599721
IRS990/OtherExpensesGrp/ProgramServicesAmt2241329
IRS990/OtherExpensesGrp/ProgramServicesAmt345936
IRS990/OtherExpensesGrp/TotalAmt04998079
IRS990/OtherExpensesGrp/TotalAmt1609523
IRS990/OtherExpensesGrp/TotalAmt2266195
IRS990/OtherExpensesGrp/TotalAmt356841
IRS990/OtherLiabilitiesGrp/BOYAmt011296170
IRS990/OtherLiabilitiesGrp/EOYAmt012972106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0276026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01056990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07271661
IRS990/OtherSalariesAndWagesGrp/TotalAmt08604677
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016044747
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018500928
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057763
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397389
IRS990/PayrollTaxesGrp/TotalAmt0470237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138065
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/Desc2MANAGEMENT OF HOMELESS SHELTER
IRS990/ProgramServiceRevenueGrp/Desc3DEBT SERVICE PAID FOR RUNNING HOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04149476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11278894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2976450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04149476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11278894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2976450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356888
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt05230047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0976450
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt04041324
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04149476
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE SERVICES: THIS SET OF PROGRAMS ARE DESIGNED TO PROVIDESUPPORTIVE CASE MANAGEMENT SERVICES ONLY TO THOSE INDIVIDUALS ANDFAMILIES THAT LIVE IN OTHER FACILITIES THAN 2750 W ROOEVELT ROAD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03421738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014635791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244467
IRS990/PYOtherExpensesAmt011283439
IRS990/PYOtherRevenueAmt0-15873
IRS990/PYProgramServiceRevenueAmt08823339
IRS990/PYRevenuesLessExpensesAmt03395965
IRS990/PYSalariesCompEmpBnftPaidAmt09008320
IRS990/PYTotalExpensesAmt020291759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023687724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0679993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01335782
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COSTS OF FUNDRAISING EVENTS REVENUE INCLUDED IN SECTION A PART II LINE 1 - 2017 AMOUNT: $ 14,130. 2018 AMOUNT: $ -86,202. 2019 AMOUNT: $ -165,316. 2020 AMOUNT: $ -15,873. 2021 AMOUNT: $ -18,762.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022634900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023459130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021797688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019778952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016673116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104343786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0366305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0680922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-18762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-15873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-165316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-86202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-272023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0103838840
IRS990ScheduleA/SubstantialContributorsTotAmt0504946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022634900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023459130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021797688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019778952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016673116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104343786
IRS990ScheduleA/TotalSupportAmt0104752685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,633,365
Liabilities
$23,114,117
Net assets
$15,519,248
Revenue
$22,745,158
Expenses
$22,065,165
Net income
$679,993
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