Civic Intelligence

A Safe Haven Foundation

990 • Fiscal year 2023 • EIN 36-4444200

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.ASAFEHAVEN.ORG
2750 West Roosevelt RoadChicago, IL 60608

(773) 435-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.67x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$232,161

Higher top officer pay than 43% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

29th percentile

0.4%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$38,800,428

Up $167,063 (+0.4%) from 2022

Net Assets

Down

$12,699,864

Down $2,819,384 (-18%) from 2022

Liabilities

Up

$26,100,564

Up $2,986,447 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$15,943,536

Down $6,801,622 (-30%) from 2022

Expenses

Down

$19,084,033

Down $2,981,132 (-14%) from 2022

Net Income

Down

-$3,140,497

Down $3,820,490 (-562%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$38,800,428
Liabilities$26,100,564
Net Assets$12,699,864
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$15,943,536
Expenses$19,084,033
Net Income-$3,140,497
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$15,950,242
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$18,500,928$20,542,576▲ $2,041,648
Land, Buildings, and Equipment, Net$11,592,869$11,184,261▼ $408,608
Investments Program Related$2,922,374$2,922,374→ $0
Accounts Receivable$3,915,327$2,895,564▼ $1,019,763
Pledges and Grants Receivable$0$230,000▲ $230,000
Cash and Non-Interest-Bearing Accounts$1,563,802$214,814▼ $1,348,988
Prepaid Expenses and Deferred Charges$138,065$134,527▼ $3,538
Total Assets$38,633,365$38,800,428▲ $167,063
Other Assets Total$0$676,312▲ $676,312
Liabilities
Other Liabilities$12,972,106$16,103,491▲ $3,131,385
Mortgage Notes Payable Secured by Investment Property$8,095,131$8,139,467▲ $44,336
Accounts Payable and Accrued Expenses$1,129,923$1,020,789▼ $109,134
Deferred Revenue$916,957$836,817▼ $80,140
Total Liabilities$23,114,117$26,100,564▲ $2,986,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,519,248$12,699,864▼ $2,819,384
Total Net Assets Fund Balance$15,519,248$12,699,864▼ $2,819,384
Total Liabilities and Net Assets / Fund Balance$38,633,365$38,800,428▲ $167,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,913,033$4,241,543$14,154,576
Other Land Buildings$229,821$1,386,857$1,616,678
Land$1,041,407-$1,041,407
Investment Program Related Org$2,922,374--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MulroePresident--$232,161$232,161
Barbara GorczycaAssistant Treasurer--$155,361$155,361
Edward KushChief EngineerFT$119,271-$119,271
Margarita Nieves-gonzalezDirector of Supportive HouFT$103,625-$103,625

Board Members and Trustees

NameTitle
Abe ThomsonDirector
Dr Chandra Vedak MdDirector
Dr Tariq H Butt MdDirector
Esther MacchioneDirector
Jamil Bou-saabDirector
Mark DoyleDirector
Mike FaviaDirector
Greg ArmstrongAssistant Secretary
Ann Sickon JdSecretary
John LoschTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Civic Staffing L3cStaffing Services2750 ROOSEVELT RD, Chicago, IL 60608$1,636,787
American Guard Grp LLCBuilding Security Services2333 N SEELEY AVE STE 15, Chicago, IL 60647$678,615
Lu Partners INCManagement Fees15507 CICERO AVENUE, Oak Forest, IL 60452$467,838
Rush UniversityProfessional Services600 SOUTH PAULINA, Chicago, IL 60612$240,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,960,450
Program Service Revenue
$5,620,880
Investment Income
$359,362
Other Revenue
$2,844
All Other Contributions
$3,040,563
Change in Net Assets
$-3,140,497

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$923,156Valuation by Greater
Clothing and Household Goods-$368,637Cost of Donated Property
Other Non Cash Contri Table2$172,967Fair Market Value
Total Noncash Contributions3$1,464,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,943,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,628,550
Total Revenue per Audited Statements
$19,572,086
Total Revenue per Form 990
$15,943,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,551,279
Salaries, Compensation, and Employee Benefits$8,532,754
Total Fundraising Expense$589,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,717,344$1,087,911$331,841$7,137,096
Occupancy$2,119,111$7,255-$2,126,366
Fees for Services Management$935,738$179,187$79,263$1,194,188
Other Employee Benefits$646,957$123,105$37,550$807,612
Office Expenses$197,134$302,532$32,632$532,298
Depreciation Depletion$97,476$417,146-$514,622
Interest$17,592$477,210-$494,802
Payroll Taxes$371,150$70,623$21,542$463,315
Fees for Services Other$283,465$54,281$24,011$361,757
Travel$221,576$21,954$1,344$244,874
Insurance$141,395$93,696-$235,091
Pension Plan Contributions$99,919$19,013$5,799$124,731
All Other Expenses$937$10,655$51,490$63,082
Other Expenses$37,251$10,824$2,352$50,427
Total Functional Expenses$15,584,651$2,909,557$589,825$19,084,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,604,506
Expenses per Audited Statements$19,084,033
Total Expenses per Form 990$19,084,033
Expenses Not Reported on Form 990$6,520,473
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 Gross Income$9,550
Fundraising Direct Expenses$6,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Year Giving$25,610---
Run to End Homeless$107,833$9,550$319$9,231
Total Events$181,089$9,550$6,706$2,844
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$1,636,787
-PRESIDENT IS A 51% DIRECT OWNER & 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$862,050
-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$467,838
-President of Ashf Has Indirect Ownership Through Her SpouseProperty Rent ExpenseNo$121,000
-Pres of Ashf Is Related to a Board Mem of Ccil-sole Owner of 600 S WabashSpecial BillingNo$41,683
-PRESIDENT IS A 51% DIRECT OWNER & HAS INDIRECT OWNERSHIP THROUGH FAMILYSUPPORTIVE SERVICES.LIST 85 _ [email protected] - 02/16/23 16:09 PM WORKSHEET SCHEDULE L - TRANSACTIONS WITH INTERESTED PERSONS _ 191433 _ 9860No$12,826
-Pres of Ashf Is Related to a Board Mem of Ccil-sole Owner of 600 S WabashLandscape ServicesNo$11,621
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$8,257,862
Deferred Grant Revenue$7,845,629
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 2

“The president and director (m doyle) are investors in the same closely held business (veterans roasters).”

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
7734358300
Address
2750 WEST ROOSEVELT ROAD, CHICAGO, IL 60608

Signing Officer

Name
Neli Vazquez-rowland
Title
President
Phone
3123726707
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mulroe
Formed
2001
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
146
Volunteers
334

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 321,113.”

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 6,706. Affiliates' revenue 3,221,419. Fmv change on interest swap 321,113.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,706. Afiliate expenses 6,434,455.”

Raw XML AppendixShowing 400 of 765 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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0232161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11155361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MULROE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN SICKON JD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIL BOU-SAAB
IRS990/Form990PartVIISectionAGrp/PersonNm4DR TARIQ H BUTT MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE FAVIA
IRS990/Form990PartVIISectionAGrp/PersonNm7ESTHER MACCHIONE
IRS990/Form990PartVIISectionAGrp/PersonNm8ABE THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CHANDRA VEDAK MD
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA GORCZYCA
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD KUSH
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARITA NIEVES-GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SUPPORTIVE HOU
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171539
IRS990/FundraisingDirectExpensesAmt06706
IRS990/FundraisingGrossIncomeAmt09550
IRS990/GainOrLossGrp/OtherAmt01400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06748348
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01400
IRS990/GrossReceiptsAmt015950242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt093696
IRS990/InsuranceGrp/ProgramServicesAmt0141395
IRS990/InsuranceGrp/TotalAmt0235091
IRS990/InterestGrp/ManagementAndGeneralAmt0477210
IRS990/InterestGrp/ProgramServicesAmt017592
IRS990/InterestGrp/TotalAmt0494802
IRS990/InvestmentIncomeGrp/ExclusionAmt0357962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357962
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02922374
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02922374
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05628400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011592869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011184261
IRS990/LandBldgEquipCostOrOtherBssAmt016812661
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt08095131
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08139467
IRS990/NetAssetsOrFundBalancesBOYAmt015519248
IRS990/NetAssetsOrFundBalancesEOYAmt012699864
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015519248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012699864
IRS990/NoncashContributionsAmt01464761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07255
IRS990/OccupancyGrp/ProgramServicesAmt02119111
IRS990/OccupancyGrp/TotalAmt02126366
IRS990/OfficeExpensesGrp/FundraisingAmt032632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0302532
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197134
IRS990/OfficeExpensesGrp/TotalAmt0532298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0676312
IRS990/OtherChangesInNetAssetsAmt0321113
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0646957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0807612
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD, CLOTHING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02001
IRS990/OtherExpensesGrp/FundraisingAmt12352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310824
IRS990/OtherExpensesGrp/ProgramServicesAmt04131466
IRS990/OtherExpensesGrp/ProgramServicesAmt1475278
IRS990/OtherExpensesGrp/ProgramServicesAmt290862
IRS990/OtherExpensesGrp/ProgramServicesAmt337251
IRS990/OtherExpensesGrp/TotalAmt04134729
IRS990/OtherExpensesGrp/TotalAmt1481103
IRS990/OtherExpensesGrp/TotalAmt2117940
IRS990/OtherExpensesGrp/TotalAmt350427
IRS990/OtherLiabilitiesGrp/BOYAmt012972106
IRS990/OtherLiabilitiesGrp/EOYAmt016103491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0331841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01087911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05717344
IRS990/OtherSalariesAndWagesGrp/TotalAmt07137096
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018500928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020542576
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371150
IRS990/PayrollTaxesGrp/TotalAmt0463315
IRS990/PensionPlanContributionsGrp/FundraisingAmt05799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099919
IRS990/PensionPlanContributionsGrp/TotalAmt0124731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134527
IRS990/PrincipalOfficerNm0MARK MULROE
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/RelatedOrExemptFuncIncomeAmt03816924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11273231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2530725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03816924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11273231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2530725
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/ExpenseAmt03771998
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03816924
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt03245557
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/ExpenseAmt01871904
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0530725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015935906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0366305
IRS990/PYOtherExpensesAmt012031966
IRS990/PYOtherRevenueAmt0-18761
IRS990/PYProgramServiceRevenueAmt06461708
IRS990/PYRevenuesLessExpensesAmt0679993
IRS990/PYSalariesCompEmpBnftPaidAmt010033199
IRS990/PYTotalExpensesAmt022065165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022745158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3140497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01273231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COSTS OF FUNDRAISING EVENTS REVENUE INCLUDED IN SECTION A PART II LINE 1 - 2018 AMOUNT: $ -86,202. 2019 AMOUNT: $ -165,316. 2020 AMOUNT: $ -15,873. 2021 AMOUNT: $ -18,762. 2022 AMOUNT: $ 2,844.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015581330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022397614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023459130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021797688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019778952

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,800,428
Liabilities
$26,100,564
Net assets
$12,699,864
Revenue
$15,943,536
Expenses
$19,084,033
Net income
-$3,140,497
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