Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 23-2405118 • 501(c)3 • Carlisle, PA
Profile
Provide the homeless, shelter and counsel and advise on financial and social issues.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$3,255,915
Up $574,380 (+21%) from 2023
Liabilities
Down$28,020
Down $335,210 (-92%) from 2023
Net Assets
Up$3,227,895
Up $909,590 (+39%) from 2023
Revenue
Up$1,522,870
Up $752,512 (+98%) from 2023
Expenses
Up$915,133
Up $86,624 (+10%) from 2023
Net Income
Up$607,737
Up $665,888 (+1145%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Safe harbour provides a continuum of housing and supportive services for homeless and nearly homeless individuals and families in our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $803,653 | $1,483,416 | ▲ $679,763 |
| Investments in Publicly Traded Securities | $928,182 | $1,003,571 | ▲ $75,389 |
| Savings and Temporary Cash Investments | $632,504 | $542,772 | ▼ $89,732 |
| Accounts Receivable | $1,436 | $3,880 | ▲ $2,444 |
| Cash and Non-Interest-Bearing Accounts | $5,952 | $146 | ▼ $5,806 |
| Total Assets | $2,596,720 | $3,255,915 | ▲ $659,195 |
| Other Assets Total | $224,993 | $222,130 | ▼ $2,863 |
| Liabilities | |||
| Other Liabilities | $25,049 | $28,020 | ▲ $2,971 |
| Total Liabilities | $25,049 | $28,020 | ▲ $2,971 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,571,671 | $3,227,895 | ▲ $656,224 |
| Total Net Assets Fund Balance | $2,571,671 | $3,227,895 | ▲ $656,224 |
| Total Liabilities and Net Assets / Fund Balance | $2,596,720 | $3,255,915 | ▲ $659,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,279,385 | $1,022,244 | $2,301,629 |
| Other Land Buildings | $77,961 | $173,444 | $251,405 |
| Land | $126,070 | - | $126,070 |
| Equipment | - | $21,958 | $21,958 |
| Other Assets Org | $479 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $928,182 | $36,600 | ▲ $111,016 | - | $1,003,571 |
| 2023 | $868,512 | - | ▲ $62,814 | - | $928,182 |
| 2022 | $724,715 | $73,555 | ▲ $76,117 | - | $868,512 |
| 2021 | $662,134 | $254,986 | ▼ $105,357 | $81,440 | $724,715 |
| 2020 | $145,430 | $438,543 | ▲ $81,464 | - | $662,134 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott K Shewell | President/ce | FT | $80,679 | $11,400 | $92,079 |
| Name | Title |
|---|---|
| Paulo Oliveira | Chair |
| Angella Dagenheart | Vice Chair |
| Curtis Voelker | Board Member |
| Evan Dickinson | Board Member |
| Jerry Clawson | Board Member |
| Melissa Mcgowan | Board Member |
| Michelle Sibert | Board Member |
| Miriam Mcmechen | Board Member |
| Paul Edger | Board Member |
| Sue Otway | Board Member |
| Tim Scott | Board Member |
| Vicki Lantz | Board Member |
| Abby Smith | Interim Secr |
| Jason Crider | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 21 | $184,927 | Net Book Value From Donor |
| Total Noncash Contributions | 21 | $184,927 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $583,269 |
| Other Expenses | $331,864 |
| Total Fundraising Expense | $84,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,757 | $7,760 | $50,196 | $370,713 |
| Occupancy | $110,285 | $2,520 | $9,145 | $121,950 |
| Current Officers, Directors, Trustees, and Key Employees | $78,265 | $4,604 | $9,208 | $92,077 |
| Other Employee Benefits | $72,549 | $1,973 | $11,425 | $85,947 |
| Depreciation Depletion | $41,509 | $6,446 | - | $47,955 |
| Payroll Taxes | $29,173 | $902 | $4,457 | $34,532 |
| Fees for Services Accounting | $26,633 | - | - | $26,633 |
| Insurance | $23,360 | $722 | - | $24,082 |
| Office Expenses | $21,340 | $425 | - | $21,765 |
| Fees for Services Other | $12,844 | - | - | $12,844 |
| All Other Expenses | $4,342 | - | - | $4,342 |
| Travel | $3,893 | - | - | $3,893 |
| Other Expenses | $3,563 | $11,125 | - | $3,563 |
| Interest | - | $118 | - | $118 |
| Total Functional Expenses | $794,107 | $36,595 | $84,431 | $915,133 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $941,880 |
| Expenses per Audited Statements | $915,133 |
| Total Expenses per Form 990 | $915,133 |
| Expenses Not Reported on Form 990 | $26,747 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,102 |
| Fundraising Direct Expenses | $26,747 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $29,520 | $29,520 | $1,513 | $28,007 |
| Night Without a | $20,737 | $20,737 | $3,518 | $17,219 |
| Total Events | $56,132 | $56,132 | $23,206 | $32,926 |
| Liability | Amount |
|---|---|
| Security Deposit | $25,745 |
| Payroll Taxes | $2,275 |
“The by-laws were amended in 2024 for the following (1) allow for voting via email only at the request of the board chair or any other member of the board executive committee only if the boar chair is unvailable (2) moved the annual meeting and election of officers to december (3) added an affordable housing committee and (4) updated the fiscal year to a calendar year.”
“Sub committees do not maintain minutes.”
“A draft of the form 990 is presented to the board of directors to review prior to filing the form with the irs.”
“On an annual basis the board members are required to disclose any conflicts of interest. When a conflict of interest arises, the affected board members are not permitted to vote on the specific issue.”
“The process for the setting the president and ceo's salary involves an approval by the board of directors on the range of the president and ceo's increase. The president and ceo then meets with the human resources committee to discuss their performance assesment. Based on the performance assessment, their salary is set based on the guidelines established by the board of directors.”
“The salary increase range is approved by the board of directors of the organization.”
“Documents can be obtained by contacting the president and ceo of the organization.”
“Emergency/supportive housing/shelter plus - emergency shelter - the emergency shelter is designed to be the first step in a continum of assistance for eligible homeless individuals and families as they move to independent living. The program provides refuge and care to persons who are in immediate need and have no residence of their own. The facility at james wilson house opened in july 2003. Residents may live in the emergency shelter 90 days. The shelter is comprised of two separate units, one being five (5) units for single women and the four (4) units for couples and/or individuals with children. Emergency shelter residents must meet low-income criteria. Admission to the shelter is available 24 hours, seven days per week based upon availability of units and no previous discharge form any safe harbour program within the previous six months. Entry into the program is on a first come-first served basis.”
“Safe harbour offers permanent supportive housing at three facilities. Five apartments are available at the wilson house apartments in downtown carlisle. Single room occupancy (sro) permanent supportive housing is available for individuals who have successfully completed safe harbour's long-term temporary housing program. The permanent housing program provides u.s. Housing and urban development (hud) section 8 rental assistance for permanent residents. Under hud's housing choice voucher program, safe harbour receives funds over a 10-year period to subsidize rents for homeless and nearly homeless individuals who live in single-room housing. Similar to the long-term temporary housing, residents continue to work with a case manger to receive supportive services to increase their independence.”
“The long-term temporary housing program, located at the james wilson facility, opened in 1986. This program is designed to make a connection between the short-term emergency shelter and independent living within the community. The 16-unit residential facility (11 single occupancy rooms and 5 family apartments) assist homeless and nearly homeless adults and children by providing housing coupled with individually planned supportive services to develop values and skills for independent and self-sufficient living. Residents are eligible to participate in this temporary housing and supportive living environment for 12 months. This program assists in breaking the cycle of persistent homelessness and helps residents increase their emotional and physical stability.”
“Fundraising 26,747 fundraising -26,747”
“The organization has elected under provisions of the internal revenue code section 501(c)(3), and under the laws of the commonwealth of pennsylvania to be exempt from federal and state income taxes. Accordingly, no provision for income taxes is included in the accompanying financial statements. The organization is not deemed to be a private foundation by the internal revenue service. The organization follows the income tax basis of accounting, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The organization's policy is to recognize interest and penalties on unrecognized tax matters in income tax expense in the financial statements. The organization's tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”
“FUNDRAISING 26,747”
“FUNDRAISING 26,747”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SAFE HARBOUR PROVIDES A CONTINUUM OF HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS AND NEARLY HOMELESS INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172492200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 W HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLISLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17013 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4604 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1146180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66805 |
| IRS990/CYOtherExpensesAmt | 0 | 331864 |
| IRS990/CYOtherRevenueAmt | 0 | 51401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 258484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 607737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 583269 |
| IRS990/CYTotalExpensesAmt | 0 | 915133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1522870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6446 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41509 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47955 |
| IRS990/Desc | 0 | EMERGENCY/SUPPORTIVE HOUSING/SHELTER PLUS - EMERGENCY SHELTER - THE EMERGENCY SHELTER IS DESIGNED TO BE THE FIRST STEP IN A CONTINUM OF ASSISTANCE FOR ELIGIBLE HOMELESS INDIVIDUALS AND FAMILIES AS THEY MOVE TO INDEPENDENT LIVING. THE PROGRAM PROVIDES REFUGE AND CARE TO PERSONS WHO ARE IN IMMEDIATE NEED AND HAVE NO RESIDENCE OF THEIR OWN. THE FACILITY AT JAMES WILSON HOUSE OPENED IN JULY 2003. RESIDENTS MAY LIVE IN THE EMERGENCY SHELTER 90 DAYS. THE SHELTER IS COMPRISED OF TWO SEPARATE UNITS, ONE BEING FIVE (5) UNITS FOR SINGLE WOMEN AND THE FOUR (4) UNITS FOR COUPLES AND/OR INDIVIDUALS WITH CHILDREN. EMERGENCY SHELTER RESIDENTS MUST MEET LOW-INCOME CRITERIA. ADMISSION TO THE SHELTER IS AVAILABLE 24 HOURS, SEVEN DAYS PER WEEK BASED UPON AVAILABILITY OF UNITS AND NO PREVIOUS DISCHARGE FORM ANY SAFE HARBOUR PROGRAM WITHIN THE PREVIOUS SIX MONTHS. ENTRY INTO THE PROGRAM IS ON A FIRST COME-FIRST SERVED BASIS. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EMERGENCY SHELTER PROG & PERM HOUS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 654292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 60289 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26633 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12844 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12844 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELLA DAGENHEART |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERIM SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26747 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59102 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4791 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 516469 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37877 |
| IRS990/GrossReceiptsAmt | 0 | 1592587 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24082 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/InterestGrp/TotalAmt | 0 | 118 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62014 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62014 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 928182 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1003571 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1217646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 803653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1483416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2701062 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 33086 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9884 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SAFE HARBOUR PROVIDES A CONTINUUM OF HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS AND NEARLY HOMELESS INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2571671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3227895 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4791 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4791 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32355 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32355 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19046 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19046 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48487 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2571671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3227895 |
| IRS990/NoncashContributionsAmt | 0 | 184927 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9145 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121950 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 224993 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 222130 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11425 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1973 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85947 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25049 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28020 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370713 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4457 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34532 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT K SHEWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME FROM PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 258484 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAFE HARBOUR OFFERS PERMANENT SUPPORTIVE HOUSING AT THREE FACILITIES. FIVE APARTMENTS ARE AVAILABLE AT THE WILSON HOUSE APARTMENTS IN DOWNTOWN CARLISLE. SINGLE ROOM OCCUPANCY (SRO) PERMANENT SUPPORTIVE HOUSING IS AVAILABLE FOR INDIVIDUALS WHO HAVE SUCCESSFULLY COMPLETED SAFE HARBOUR'S LONG-TERM TEMPORARY HOUSING PROGRAM. THE PERMANENT HOUSING PROGRAM PROVIDES U.S. HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 RENTAL ASSISTANCE FOR PERMANENT RESIDENTS. UNDER HUD'S HOUSING CHOICE VOUCHER PROGRAM, SAFE HARBOUR RECEIVES FUNDS OVER A 10-YEAR PERIOD TO SUBSIDIZE RENTS FOR HOMELESS AND NEARLY HOMELESS INDIVIDUALS WHO LIVE IN SINGLE-ROOM HOUSING. SIMILAR TO THE LONG-TERM TEMPORARY HOUSING, RESIDENTS CONTINUE TO WORK WITH A CASE MANGER TO RECEIVE SUPPORTIVE SERVICES TO INCREASE THEIR INDEPENDENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51218 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37082 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LOCATED ON N. WEST STREET IN CARLISLE, HARBOUR PLACE OFFERS FIVE SINGLE- OCCUPANCY APARTMENTS FOR PERMANENT HOUSING. SIMILAR TO THE WILSON HOUSE APARTMENTS, SECTION 8 HUD HOUSING VOUCHERS ARE ACCEPTED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44199 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 49471 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE LONG-TERM TEMPORARY HOUSING PROGRAM, LOCATED AT THE JAMES WILSON FACILITY, OPENED IN 1986. THIS PROGRAM IS DESIGNED TO MAKE A CONNECTION BETWEEN THE SHORT-TERM EMERGENCY SHELTER AND INDEPENDENT LIVING WITHIN THE COMMUNITY. THE 16-UNIT RESIDENTIAL FACILITY (11 SINGLE OCCUPANCY ROOMS AND 5 FAMILY APARTMENTS) ASSIST HOMELESS AND NEARLY HOMELESS ADULTS AND CHILDREN BY PROVIDING HOUSING COUPLED WITH INDIVIDUALLY PLANNED SUPPORTIVE SERVICES TO DEVELOP VALUES AND SKILLS FOR INDEPENDENT AND SELF-SUFFICIENT LIVING. RESIDENTS ARE ELIGIBLE TO PARTICIPATE IN THIS TEMPORARY HOUSING AND SUPPORTIVE LIVING ENVIRONMENT FOR 12 MONTHS. THIS PROGRAM ASSISTS IN BREAKING THE CYCLE OF PERSISTENT HOMELESSNESS AND HELPS RESIDENTS INCREASE THEIR EMOTIONAL AND PHYSICAL STABILITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 44398 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 158798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 456195 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11808 |
| IRS990/PYOtherExpensesAmt | 0 | 142451 |
| IRS990/PYOtherRevenueAmt | 0 | 27470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265190 |
| IRS990/PYTotalExpensesAmt | 0 | 407641 |
| IRS990/PYTotalRevenueAmt | 0 | 607826 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 607737 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19046 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13133 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 632504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 542772 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,458 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1146180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 456195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1129560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4019574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 332587 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 952592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1073 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1094 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3458 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3561804 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 457770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1146180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 456195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1129560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4019574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4355619 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1279385 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1022244 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2301629 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 72227 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 928182 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 36600 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1003571 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 111016 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3144 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 868512 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 928182 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 62814 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5875 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 724715 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 73555 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 868512 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 76117 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5608 |
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