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Nonprofiteer
← A SAFE HAVEN FOUNDATION

Form 990 for tax year 2024

Filed by A SAFE HAVEN FOUNDATION.

Totals

Total revenue
$23,394,451
Total expenses
$22,805,428
Contributions and grants received
$13,487,071
Grants paid
$0
Program service revenue
$8,158,665
Investment income
$445,770
Other revenue
$1,302,945
Total assets, end of year
$45,821,322
Total liabilities, end of year
$36,048,858
Net assets or fund balances, end of year
$9,772,464
Program services expenses (Part IX)
$18,963,768
Management and general expenses
$3,130,364
Fundraising expenses
$711,296
Program service expenses (Part III)
$18,963,768

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $39,712

  • 1e · Government grants (contributions)

    $9,080,846

  • 1f · All other contributions, gifts and grants

    $4,366,513

  • 1g · Noncash contributions included above

    $1,305,126

  • 2a · Program service revenue: SOCIAL ENTERPRISE REVENUE

    total $4,595,991 · related or exempt $4,595,991

  • 2b · Program service revenue: SUBCONTRACT RENTAL INCOME

    total $2,043,479 · related or exempt $2,043,479

  • 2c · Program service revenue: TAX INCREMENTAL FUND REVENUE

    total $1,500,000 · related or exempt $1,500,000

  • 2d · Program service revenue: MANAGEMENT OF HOMLESS SHELTER

    total $19,195 · related or exempt $19,195

  • 3 · Investment income

    total $445,770 · excluded $445,770

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $39,712

  • 8b · Fundraising events: direct expenses

    $6,703

  • 8c · Net income from fundraising events

    total -$6,703 · excluded -$6,703

  • 11a · Other revenue: OTHER REVENUE

    total $1,309,648 · related or exempt $1,309,648

  • 11e · Other revenue, total

    $1,309,648

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,485,516 · program services $8,062,689 · management and general $948,552 · fundraising $474,275

  • 8 · Pension plan contributions

    total $179,879 · program services $152,897 · management and general $17,988 · fundraising $8,994

  • 9 · Other employee benefits

    total $1,055,802 · program services $897,432 · management and general $105,580 · fundraising $52,790

  • 10 · Payroll taxes

    total $794,830 · program services $675,606 · management and general $79,483 · fundraising $39,741

  • 11b · Fees: legal

    total $85,613 · management and general $85,613

  • 11c · Fees: accounting

    total $30,077 · management and general $30,077

  • 11g · Fees: other

    total $2,688,160 · program services $1,779,449 · management and general $830,371 · fundraising $78,340

  • 13 · Office expenses

    total $583,795 · program services $204,328 · management and general $326,925 · fundraising $52,542

  • 17 · Travel

    total $215,501 · program services $193,951 · management and general $21,550

  • 20 · Interest

    total $660,422 · program services $217,939 · management and general $442,483

  • 22 · Depreciation, depletion and amortization

    total $609,856 · program services $512,279 · management and general $97,577

  • 23 · Insurance

    total $298,504 · program services $262,684 · management and general $35,820

  • 24a · Other expenses: PROGRAM FOOD

    total $4,051,013 · program services $4,051,013

  • 24b · Other expenses: UTILITIES AND MAINTENAN

    total $1,697,840 · program services $1,663,883 · management and general $33,957

  • 24c · Other expenses: LEASE EXPENSE

    total $166,316 · program services $151,348 · management and general $14,968

  • 24d · Other expenses: REAL ESTATE TAXES

    total $89,099 · program services $71,279 · management and general $17,820

  • 24e · All other expenses

    total $113,205 · program services $66,991 · management and general $41,600 · fundraising $4,614

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $308,027

  • 2 · Savings and temporary cash investments

    end of year $5,005

  • 3 · Pledges and grants receivable

    beginning of year $11,000 · end of year $2,469,691

  • 4 · Accounts receivable

    beginning of year $2,823,785 · end of year $1,499,564

  • 7 · Other notes and loans receivable

    beginning of year $21,972,829 · end of year $27,089,177

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,803 · end of year $39,524

  • 10a · Land, buildings and equipment: cost or other basis

    $17,590,736

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,188,289

  • 10c · Land, buildings and equipment, net

    beginning of year $11,035,451 · end of year $11,402,447

  • 13 · Investments: program-related

    beginning of year $2,922,374 · end of year $2,922,374

  • 15 · Other assets

    beginning of year $942,319 · end of year $85,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,498,757 · end of year $3,319,003

  • 19 · Deferred revenue

    beginning of year $2,027,451 · end of year $9,420,573

  • 23 · Secured mortgages and notes payable

    beginning of year $9,671,437 · end of year $8,179,393

  • 25 · Other liabilities

    beginning of year $16,873,844 · end of year $15,129,889

  • 27 · Net assets without donor restrictions

    beginning of year $8,696,072 · end of year $9,772,464

Mission and programs · 2024

Mission

A SAFE HAVEN IS A 501(C)3 NOT FOR PROFIT, SOCIAL ENTERPRISE THAT HELPS PEOPLE ASPIRE, TRANSFORM AND SUSTAIN THEIR LIFES 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.

  • HOUSING: THIS PROGRAM IS DESIGNED TO PROVIDE INTERIM HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES FOR THE HOMELESS AND OTHER POPULATIONS OF CHICAGO THAT TEMPORARILY LIVE AT 2750 W ROOSEVELT ROAD.

    Expenses $7,216,627 · Revenue $2,062,674

  • SOCIAL 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 COMMUNITYRE-ENTER THE JOB MARKET WITH CRITICAL JOB SKILLS.

    Expenses $3,767,333 · Revenue $4,595,991

  • SUPPORTIVE 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.

    Expenses $4,496,299

  • A 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.

    Expenses $3,483,509 · Revenue $2,809,648

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ABE THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANN SICKON

    SECRETARY

    Total calculated
    $125,000
    From this org
    $0
    From related orgs
    $125,000
    Other
    $0
    Hours/week
    1

  • CHANDRA VEDAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ESTHER MACCHIONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMIL BOU-SAAB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN CALTAGIRONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN LOSCH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARK DOYLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK MULROE

    PRESIDENT

    Total calculated
    $500,470
    From this org
    $0
    From related orgs
    $425,000
    Other
    $75,470
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $425,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $75,470 related
    Filer's total
    $0 + $500,470 related

  • MICHAEL FAVIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SYDNEY HOLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TARIQ BUTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONITA CHEATHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDWARD KUSH

    CHIEF ENGINEER

    Total calculated
    $139,245
    From this org
    $138,556
    From related orgs
    $0
    Other
    $689
    Hours/week
    40

  • SUSAN CSONKA

    DIRECTOR OF COMPLIANCE & QUALITY ASSURANCE

    Total calculated
    $123,432
    From this org
    $110,572
    From related orgs
    $0
    Other
    $12,860
    Hours/week
    40

  • TINA RAYMOND

    DIRECTOR OF EDUCATION

    Total calculated
    $129,407
    From this org
    $114,136
    From related orgs
    $0
    Other
    $15,271
    Hours/week
    40

  • MARSHAL GALBREATH

    DIRECTOR OF FOOD SERVICES

    Total calculated
    $107,247
    From this org
    $106,037
    From related orgs
    $0
    Other
    $1,210
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • HARBORQUEST

    501(C)(3) · EMPLOYMENT SERVICES · IL

    Directly controlled by A SAFE HAVEN FOUNDATION

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • KMA HOLDINGS VIII LLC

    C · REAL ESTATE · IL · 70% owned · share of assets $772,355 · controlled entity

    Directly controlled by A SAFE HAVEN FOUNDATION

  • KMA HOLDINGS V LLC

    C · REAL ESTATE · IL · 100% owned · share of income -$68 · share of assets $1,760,320 · controlled entity

    Directly controlled by A SAFE HAVEN FOUNDATION

  • ASH IV

    C · REAL ESTATE · IL · 100% owned · share of assets -$160

    Directly controlled by A SAFE HAVEN FOUNDATION

  • ASH HOBART LLC

    C · REAL ESTATE · IL · 79% owned · share of assets $391,311

    Directly controlled by A SAFE HAVEN FOUNDATION

  • ASH V

    C · REAL ESTATE · IL · 100% owned · share of assets -$193

    Directly controlled by A SAFE HAVEN FOUNDATION

  • ASH VI

    C · REAL ESTATE · IL · 100% owned · share of assets $391,311

    Directly controlled by A SAFE HAVEN FOUNDATION

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611359349306321

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