A Safe Haven Foundation in Chicago, Illinois (IL)

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A Safe Haven Foundation
Employer Identification Number (EIN)364444200
Name of OrganizationA Safe Haven Foundation
Address2750 Roosevelt Rd, Chicago, IL 60608-1094
SubsectionCharitable Organization
Ruling Date05/2003
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$17,236,371
Amount of Income$8,311,310
Form 990 Revenue Amount$8,311,310
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only


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Amount of income in 2012: $8,311,310 (it was $5,637,335 in 2011)
A Safe Haven Foundation: 

 $8,311,310
Other organizations performing similar types of work: 

 $94,829

Assets in 2012: $17,236,371 (it was $16,356,460 in 2011)
A Safe Haven Foundation: 

 $17,236,371
Other organizations performing similar types of work: 

 $32,799

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$8,311,310
Contributions, Gifts, Grants and Other Similar Amounts$6,175,417
Program Service Revenue$1,340,655
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$115
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$795,123
Gross rents (Real / Personal)$795,123 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$795,123 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$7,510,407
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$2,596,970
Payroll taxes$0
Professional fundraising services$0
Other$4,913,437
Balance Sheet (for 2012)
Total assets$17,236,371
Total liabilities$16,192,424
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$14,817,682
Unsecured notes and loans payable to unrelated third parties$0
Other$1,374,742
Total net assets or fund balances$1,043,947
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$15,210,333
Gifts, grants, contributions, and membership fees received$15,210,333
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Gross receipts from related activities, etc.$21,550
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Gateway Healthcare Inc249 Roosevelt Ave Unit 205, Pawtucket, RI 02860-2134RI2005-11$41,780,246
2Akeela Inc360 W Benson Blvd Ste 300, Anchorage, AK 99503-3953AK1974-11$9,376,893
3Mecca Services430 Southgate Ave, Iowa City, IA 52240-4425IA1973-02$7,993,377
4Santa Fe Recovery Center Inc4100 Lucia Ln, Santa Fe, NM 87507-3000NM1981-06$2,127,814
5Good Samaritan Rehabilitation Inc5590 S Blue Creek Rd, Coeur D Alene, ID 83814-5124ID2004-07$297,463
6Gorretti Health Services Inc14623 Hawthorne Blvd Ste 306, Lawndale, CA 90260-1590CA2004-07$87,004
7St Helens Alano Club Inc215 N 6th St, Saint Helens, OR 97051-1423OR2004-05$50,248
8Narconon Stone Hawk Rehabilitation, Par Wickstrom809 W Erie St, Albion, MI 49224-1523MI2003-01$10,687,069
9Conejos County Hospital Corporation19021 State Hwy 285, La Jara, CO 81146CO2004-02$9,944,981
10Odyssey House Inc Louisiana1125 N Tonti St, New Orleans, LA 70119-3549LA1974-06$9,698,634
11A Safe Haven Foundation2750 Roosevelt Rd, Chicago, IL 60608-1094IL2003-05$8,311,310
12Morris Foundation Inc141 E Main St, Waterbury, CT 06702-2310CT1968-04$7,342,024
13Gaudenzia Erie Inc, Gaudenzia Crossroads414 W 5th St, Erie, PA 16507-1214PA2001-09$6,488,466
14Codac Inc1052 Park Ave, Cranston, RI 02910-3225RI1991-05$6,115,459
15Northeast Treatment Center Inc499 North 5th Street Suite A, Philadelphia, PA 19123-4005PA1971-08$5,738,929
16Mountainside Foundation Inc, Mountainside187 S Canaan Rd Box 717, Canaan, CT 06018-2503CT1997-05$5,446,521
17Matrix Institute On Addictions1850 Sawtelle Blvd Ste 470, W Los Angeles, CA 90025-7028CA1989-07$4,281,277
18Narconon Louisiana New Life Retreat, Narconon Louisiana35059 Bend Rd, Denham Spgs, LA 70706-0655LA2007-11$3,813,820
19Jericho Project470 Valley Dr, Brisbane, CA 94005-1210CA1996-01$3,308,944
20Pennsylvania Organization For Women In Early Recovery, P O W E R7501 Penn Avenue, Pittsburgh, PA 15208-2560PA1991-03$3,114,194
21A New Way Of Life Reentry ProjectPO BOX 875288, Los Angeles, CA 90087-0388CA2000-12$3,044,363
22Prentice Place7548 S Eberhart Ave, Chicago, IL 60619-2206IL2005-11$90,217
23Recovering Communities Of Step Ahead, Step AheadPO BOX 408637, Chicago, IL 60640-0016IL2005-08$87,464
24Dekalb Area Alano Club Inc336 Cedar Ct, Dekalb, IL 60115-8970IL2004-04$29,241
25Institute For Central And East Africa Rehabilitation30 E Adams St Ste 440, Chicago, IL 60603-5639IL1995-03$24,911
26Living With Pride8 S Michigan Ave Ste 1500, Chicago, IL 60603-3362IL2006-08$24,470
27Quincy Serenity Club Inc901 S 8th St, Quincy, IL 62301-5411IL2007-03$19,695
28Rescue Foundation1327 N Harlem Ave, Oak Park, IL 60302-1376IL2004-03$650
29Human Resources Development Institute Inc, Hrdi Of Ma Inc222 S Jefferson St, Chicago, IL 60661-5603IL1978-11$0
30Recovery House4704 W Irving Park Rd Ste 2, Chicago, IL 60641IL2012-11$0
Number of organizations performing similar types of work
Alaska2
Alabama22
Arkansas17
Arizona28
California190
Colorado16
Connecticut10
District of Columbia2
Delaware2
Florida80
Georgia56
Hawaii3
Iowa12
Idaho6
Illinois35
Indiana19
Kansas2
Kentucky20
Louisiana28
Massachusetts15
Maryland24
Maine2
Michigan33
Minnesota20
Missouri20
Mississippi10
Montana5
North Carolina39
North Dakota2
Nebraska1
New Hampshire2
New Jersey22
New Mexico5
Nevada19
New York34
Ohio35
Oklahoma23
Oregon15
Pennsylvania32
Rhode Island6
South Carolina9
Tennessee26
Texas81
Utah4
Virginia16
Vermont4
Washington27
Wisconsin16
West Virginia2
Wyoming2
International3
Total1,104

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