2026-05-15T11:51:36-05:00 2025-06-30 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2024-07-01 364444200 A SAFE HAVEN FOUNDATION ASAF 7734358300 2750 WEST ROOSEVELT ROAD CHICAGO IL 60608 MARK MULROE PRESIDENT 7734358300 2026-05-14 1 0 MEGAN ANGLE P00850733 7084291040 2024 2025-03-06 01:10:19Z MARK MULROE 2750 WEST ROOSEVELT ROAD CHICAGO IL 60608 23401154 0 X WWW.ASAFEHAVEN.ORG X 2001 IL 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. 13 13 187 608 0 0 12570162 13487071 6479528 8158665 378537 445770 8390 1302945 19436617 23394451 0 0 0 0 11587822 11516027 0 0 711296 11856428 11289401 23444250 22805428 -4007633 589023 39767561 45821322 31071489 36048858 8696072 9772464 X 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. 0 0 7216627 2062674 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. 3767333 4595991 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. 4496299 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. 3483509 2809648 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. 3483509 2809648 18963768 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 125 0 187 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 IL X JOHN LOSCH 7734358300 2750 WEST ROOSEVELT ROAD CHICAGO IL 60608 ABE THOMPSON DIRECTOR 1.00 X 0 0 0 ANN SICKON SECRETARY 1.00 X X 0 125000 0 CHANDRA VEDAK DIRECTOR 1.00 X 0 0 0 ESTHER MACCHIONE DIRECTOR 1.00 X 0 0 0 JAMIL BOU-SAAB DIRECTOR 1.00 X 0 0 0 JOHN CALTAGIRONE DIRECTOR 1.00 X 0 0 0 JOHN LOSCH TREASURER 1.00 X X 0 0 0 MARK DOYLE DIRECTOR 1.00 X 0 0 0 MARK MULROE PRESIDENT 1.00 X X 0 425000 75470 MICHAEL FAVIA DIRECTOR 1.00 X 0 0 0 SYDNEY HOLMAN DIRECTOR 1.00 X 0 0 0 TARIQ BUTT DIRECTOR 1.00 X 0 0 0 TONITA CHEATHAM DIRECTOR 1.00 X 0 0 0 EDWARD KUSH CHIEF ENGINEER 40.00 X 138556 0 689 SUSAN CSONKA DIRECTOR OF COMPLIANCE & QUALITY ASSURANCE 40.00 X 110572 0 12860 TINA RAYMOND DIRECTOR OF EDUCATION 40.00 X 114136 0 15271 MARSHAL GALBREATH DIRECTOR OF FOOD SERVICES 40.00 X 106037 0 1210 469301 550000 105500 4 0 1 0 INTERCO CIVIC STAFFING 15507 CICERO AVE SUITE 200 OAK FOREST IL 60452 STAFFING SERVICES 1233895 WINDMERE WORKS CORPORATION 1190 WINDMERE COURT BARTLETT IL 60103 CONSTRUCTION SERVICES 124436 2 39712 9080846 4366513 1305126 13487071 SOCIAL ENTERPRISE REVENUE 561000 4595991 4595991 SUBCONTRACT RENTAL INCOME 561000 2043479 2043479 TAX INCREMENTAL FUND REVENUE 561000 1500000 1500000 MANAGEMENT OF HOMLESS SHELTER 561000 19195 19195 8158665 445770 445770 0 39712 6703 -6703 -6703 OTHER REVENUE 900099 1309648 1309648 1309648 23394451 9468313 0 439067 X 9485516 8062689 948552 474275 179879 152897 17988 8994 1055802 897432 105580 52790 794830 675606 79483 39741 85613 85613 30077 30077 2688160 1779449 830371 78340 583795 204328 326925 52542 215501 193951 21550 660422 217939 442483 609856 512279 97577 298504 262684 35820 PROGRAM FOOD 4051013 4051013 UTILITIES AND MAINTENAN 1697840 1663883 33957 LEASE EXPENSE 166316 151348 14968 REAL ESTATE TAXES 89099 71279 17820 113205 66991 41600 4614 22805428 18963768 3130364 711296 308027 5005 11000 2469691 2823785 1499564 21972829 27089177 59803 39524 17590736 6188289 11035451 11402447 2922374 2922374 942319 85513 39767561 45821322 2498757 3319003 2027451 9420573 9671437 8179393 16873844 15129889 31071489 36048858 X 8696072 9772464 8696072 9772464 39767561 45821322 X 589023 487369 X X 0 1 X 1 1 1 X 23459130 22634900 15581330 19049690 13487071 94212121 23459130 22634900 15581330 19049690 13487071 94212121 94212121 244467 366305 359362 396200 445770 1812104 -15873 -18762 2844 -9273 1309648 1268584 97292809 26720781 0.96830 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1041407 1041407 14556293 4996095 9560198 1993036 1192194 800842 11402447 INVESTMENT IN PARTNERSHIPS 2922374 C 2922374 DUE TO RELATED PARTIES 14455373 LEASE LIABILITY 674516 15129889 X PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. HPS COMMUNITY FUN FAIR 39105 39105 650 3394 2659 THANKSGIVING BRUNCH 607 607 39712 39712 650 3394 2659 6703 -6703 0 0 0 0 0 0 0 0 0 MARK MULROE PRESIDENT 0 425000 0 0 0 0 0 0 0 75470 0 500470 0 0 LU PARTNERS OWNED 100% BY SAFE HAVEN LLC 1200897 MANAGEMENT FEES - LU PARTNER'S SERVE AS THE SUCCESSOR MANAGEMENT COMPANY. SERVICES INCLUDE ACCOUNTING, LEGAL, INFORMATION TECHNOLOGY, HUMAN RESOURCES AND OTHER OPERATIONAL DUTIES 1 600 S WABASH LP PRESIDENT OF ASHF IS RELATED TO A BOARD MEMBER OF CCIL 8426 SPECIAL BILLING 0 600 S WABASH LP PRESIDENT OF ASHF IS RELATED TO A BOARD MEMBER OF CCIL 11450 LANDSCAPE SERVICES 0 A SAFE HAVEN LLC PRESIDENT IS A 19% DIRECT OWNER AND HAS INDIRECT OWNERSHIP THROUGH FAMILY 1891790 BED LEASING REVENUE - A SAFE HAVEN LLC LEASES ROOMS FROM FOUNDATION AS PART OF AN ORIGINAL AGREEMENT NEGIOTIATED WITH THE CITY OF CHICAGO TO PROVIDE SUPPLEMENTAL RENTAL INCOME TO SUPPORT THE FOUNDATION'S HOMELESS SERVICE OPERATIONS. THE LLC CURRENTLY PAYS THE FOUNDATION A MINIMUM OF 125% OF THE RATE PAID BY THE CITY OF CHICAGO. THE CITY RATE INCLUDES ALL STAFF HOUSING, FOOD AND SERVICE COSTS. THE RATE PAID BY THE LLC INCLUDES ONLY HOUSING AND FOOD. THE LLC IS RESPONSIBLE FOR ITS OWN STAFFING AND PROGRAM SERVICES. 0 KMA HOLDINGS LLC PRESIDENT 7% DIRECT OWNER AS INDIRECT OWNERSHIP THROUGH FAMILY 132000 PROPERTY RENT EXPENSE 0 CIVIC STAFFING L3C ASHF PRESIDENT IS ON BOARD OF HARBORQUEST & IS THE OWNER OF CIVIC STAFFING 210132 STAFFING EXPENSE - THE FOUNDATION CONTRACTS WITH CIVIC STAFFING FOR PLACEMENT HOMELESS AND FORMERLY INCARCERATED INDIVIDUALS IN EMPLOYED POSITIONS IN ITS CULINARY AND LANDSCAPING DIVISIONS. 0 X 337568 FMV X DONATED FOOD 1 967558 VALUATION BY GREATER 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT AND DIRECTOR (MARK 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. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 565,501. MANAGEMENT AND GENERAL EXPENSES 69,014. FUNDRAISING EXPENSES 58,387. TOTAL EXPENSES 692,902. MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 1,043,634. MANAGEMENT AND GENERAL EXPENSES 735,612. FUNDRAISING EXPENSES 17,973. TOTAL EXPENSES 1,797,219. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 170,314. MANAGEMENT AND GENERAL EXPENSES 25,745. FUNDRAISING EXPENSES 1,980. TOTAL EXPENSES 198,039. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS - FISCAL SPONSOR 487,369. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR. HARBORQUEST 2750 WEST ROOSEVELT ROAD CHICAGO IL 60608 363722101 EMPLOYMENT SERVICES IL 501(C)(3) LINE 10 A SAFE HAVEN FOUNDATION 0 KMA HOLDINGS VIII LLC 15507 CICERO AVENUE OAK FOREST IL 60452 383923430 REAL ESTATE IL A SAFE HAVEN FOUNDATION C 772355 0.70000 1 KMA HOLDINGS V LLC 15507 CICERO AVENUE OAK FOREST IL 60452 452392388 REAL ESTATE IL A SAFE HAVEN FOUNDATION C -68 1760320 1.00000 1 ASH IV 15507 CICERO AVENUE OAK FOREST IL 60452 384062375 REAL ESTATE IL A SAFE HAVEN FOUNDATION C -160 1.00000 0 ASH HOBART LLC 15507 CICERO AVENUE OAK FOREST IL 60452 844974989 REAL ESTATE IL A SAFE HAVEN FOUNDATION C 391311 0.79000 0 ASH V 15507 CICERO AVENUE OAK FOREST IL 60452 384055272 REAL ESTATE IL A SAFE HAVEN FOUNDATION C -193 1.00000 0 ASH VI 15507 CICERO AVENUE OAK FOREST IL 60452 843075600 REAL ESTATE IL A SAFE HAVEN FOUNDATION C 391311 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 HARBORQUEST INC Q 415696 CASH