Civic Intelligence

Safe Harbour Inc.

990 • Fiscal year 2013 • EIN 23-2405118

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileWWW.SAFEHARBOUR.ORG
102 W High Street17013
Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,482,417

Down $97,532 (-6.2%) from 2012

Net Assets

Down

$1,314,626

Down $83,330 (-6.0%) from 2012

Liabilities

Down

$167,791

Down $14,202 (-7.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$673,587

Up $10,956 (+1.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,705,043Liabilities 2011: $188,788Net Assets 2011: $1,516,2552011Assets 2012: $1,579,949Liabilities 2012: $181,993Net Assets 2012: $1,397,9562012Assets 2013: $1,482,417Liabilities 2013: $167,791Net Assets 2013: $1,314,6262013Assets 2014: $1,528,667Liabilities 2014: $197,004Net Assets 2014: $1,331,6632014Assets 2015: $1,360,455Liabilities 2015: $121,701Net Assets 2015: $1,238,7542015Assets 2016: $1,214,222Liabilities 2016: $98,795Net Assets 2016: $1,115,4272016Assets 2017: $1,183,289Liabilities 2017: $93,702Net Assets 2017: $1,089,5872017Assets 2018: $1,443,121Liabilities 2018: $12,196Net Assets 2018: $1,430,9252018Assets 2019: $1,391,244Liabilities 2019: $18,883Net Assets 2019: $1,372,3612019Assets 2020: $1,593,230Liabilities 2020: $36,889Net Assets 2020: $1,556,3412020Assets 2021: $2,273,307Liabilities 2021: $21,140Net Assets 2021: $2,252,1672021Assets 2022: $2,391,440Liabilities 2022: $90,964Net Assets 2022: $2,300,4762022Assets 2023: $2,681,535Liabilities 2023: $363,230Net Assets 2023: $2,318,3052023Assets 2024: $3,255,915Liabilities 2024: $28,020Net Assets 2024: $3,227,8952024

Highlighted filing

2013

Assets$1,482,417
Liabilities$167,791
Net Assets$1,314,626
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $685,1002011Revenue 2012: $550,642Expenses 2012: $662,631Net Income 2012: -$111,9892012Expenses 2013: $673,5872013Revenue 2014: $730,746Expenses 2014: $713,709Net Income 2014: $17,0372014Revenue 2015: $634,099Expenses 2015: $727,022Net Income 2015: -$92,9232015Revenue 2016: $598,474Expenses 2016: $719,765Net Income 2016: -$121,2912016Revenue 2017: $649,799Expenses 2017: $679,940Net Income 2017: -$30,1412017Revenue 2018: $1,013,614Expenses 2018: $674,670Net Income 2018: $338,9442018Revenue 2019: $595,506Expenses 2019: $652,650Net Income 2019: -$57,1442019Revenue 2020: $911,337Expenses 2020: $720,994Net Income 2020: $190,3432020Revenue 2021: $1,365,271Expenses 2021: $740,588Net Income 2021: $624,6832021Revenue 2022: $1,083,999Expenses 2022: $863,020Net Income 2022: $220,9792022Revenue 2023: $770,358Expenses 2023: $828,509Net Income 2023: -$58,1512023Revenue 2024: $1,522,870Expenses 2024: $915,133Net Income 2024: $607,7372024

Highlighted filing

2013

Revenue-
Expenses$673,587
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$604,030
Mission and Program Overview

Mission

Safe harbour provides a continuum of housing and supportive services for homeless and nearly homeless individuals and families in our communities.

Major Activities

Activity 2
Wilson house - safe harbour offers permanent housing (s.r.o.) at three facilities in cumberland county. Five apartments are available at the james wilson house in downtown carlisle. Permanent housing-single room occupancy (s.r.o.) is available for single individuals who have successfully completed safe harbour's bridge housing program. This program provides u.s. Department of 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 individuals who live in single-room housing. Similar to the bridge housing program, permanent residents work with a case manger who continues providing supportive services to increase their emotional and physical stability.
Activity 3
Harbour place - safe harbour offers permanent housing (s.r.o.) at three facilities in cumberland county. At harbour place, located on west st. In carlisle, there are five s.r.o. Apartments.
Filing and Contact Details

Filer

EIN
23-2405118
Raw XML AppendixShowing 400 of 487 raw XML fields

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IRS990/Activity2/Description0WILSON HOUSE - SAFE HARBOUR OFFERS PERMANENT HOUSING (S.R.O.) AT THREE FACILITIES IN CUMBERLAND COUNTY. FIVE APARTMENTS ARE AVAILABLE AT THE JAMES WILSON HOUSE IN DOWNTOWN CARLISLE. PERMANENT HOUSING-SINGLE ROOM OCCUPANCY (S.R.O.) IS AVAILABLE FOR SINGLE INDIVIDUALS WHO HAVE SUCCESSFULLY COMPLETED SAFE HARBOUR'S BRIDGE HOUSING PROGRAM. THIS PROGRAM PROVIDES U.S. DEPARTMENT OF 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 INDIVIDUALS WHO LIVE IN SINGLE-ROOM HOUSING. SIMILAR TO THE BRIDGE HOUSING PROGRAM, PERMANENT RESIDENTS WORK WITH A CASE MANGER WHO CONTINUES PROVIDING SUPPORTIVE SERVICES TO INCREASE THEIR EMOTIONAL AND PHYSICAL STABILITY.
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IRS990/Activity3/Description0HARBOUR PLACE - SAFE HARBOUR OFFERS PERMANENT HOUSING (S.R.O.) AT THREE FACILITIES IN CUMBERLAND COUNTY. AT HARBOUR PLACE, LOCATED ON WEST ST. IN CARLISLE, THERE ARE FIVE S.R.O. APARTMENTS.
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IRS990/ActivityOrMissionDescription0PROVIDE THE HOMELESS, SHELTER AND COUNSEL AND ADVISE ON FINANCIAL AND SOCIAL ISSUES.
IRS990/ActivityOther/Description0MEC HARBOUR/EMERGENCY SHELTER/SUPPORTIVE HOUSING/SHELTER PLUS - EMERGENCY SHELTER- THE EMERGENCY SHELTER IS DESIGNED TO BE THE FIRST STEP IN A CONTINUUM 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 AND HAVE A HISTORY OF RESIDENCE IN CUMBERLAND COUNTY. ADMISSION TO THE SHELTER IS AVAILABLE 24 HOURS, SEVEN DAYS PER WEEK BASED UPON AVAILABILITY OF UNITS AND NO PREVIOUS DISCHARGE FROM ANY SAFE HARBOUR PROGRAM WITHIN THE PREVIOUS SIX MONTHS. ENTRY INTO THE PROGRAM IS ON A FIRST COME-FIRST SERVED BASIS. 285,007 MECHARBOUR- ADDITIONAL COMMUNAL-STYLE S.R.O. OPTIONS EXIST FOR SIX FEMALE RESIDENTS AT MECHARBOUR PLACE, A DOUBLE HOME LOCATED IN MECHANICSBURG PA. 44,924 SUPPORTIVE HOUSING 4 SHELTER PLUS CARE 1,416
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IRS990/Description0BRIDGE HOUSING - THE BRIDGE HOUSING PROGRAM, LOCATED AT THE JAMES WILSON FACILITY, OPENED IN 1986. THE PROGRAM IS DESIGNED TO MAKE A CONNECTION BETWEEN THE EMERGENCY SHELTER AND INDEPENDENT LIVING WITHIN THE COMMUNITY. THE 27-UNIT RESIDENTIAL FACILITY(19 SINGLE ROOMS AND EIGHT APARTMENTS) AIDS "HOMELESS OR POTENTIALLY HOMELESS" INDIVIDUALS AND FAMILIES BY PROVIDING HOUSING COUPLED WITH INDIVIDUALLY PLANNED 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 ASSISTANCE ASSISTS IN BREAKING THE CYCLE OF HOMELESSNESS AND HELP RESIDENTS INCREASE THEIR EMOTIONAL AND PHYSICAL STABILITY.
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IRS990/SalariesEtcCurrentYear0386748
IRS990/SalariesEtcPriorYear0377326
IRS990ScheduleA/AmountsSubstContributorsTotal01491158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0474882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0429474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0565813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0540906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0434373
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02445448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05371
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01486
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02002
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03783
IRS990ScheduleA/GrossInvestmentIncome170/Total014531
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0129148
IRS990ScheduleA/NetUBI/CurrentTaxYear03862
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year05896
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0189
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years04192
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years02019
IRS990ScheduleA/NetUBI/Total016158
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012003
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04142
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0450
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01182
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02790
IRS990ScheduleA/OtherIncome170/Total020567
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.38220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.18350
IRS990ScheduleA/PublicSupportTotal1700954290
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0474882
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0429474
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0565813
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0540906
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0434373
IRS990ScheduleA/Total170/Total02445448
IRS990ScheduleA/TotalSupport02496704
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesNotRptdF99003165
IRS990ScheduleD/ExpensesSubtotal0673587
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 3,165
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue078556
IRS990ScheduleD/Land/OtherCostOrOtherBasis078556
IRS990ScheduleD/OtherExpensesIncluded03165
IRS990ScheduleD/OtherLiabilities/Amount0160223
IRS990ScheduleD/OtherLiabilities/Amount15217
IRS990ScheduleD/OtherLiabilities/Amount22351
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGES/LOANS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description3DEFFERED GRANT REVENUE
IRS990ScheduleD/RevenueSubtotal0590257
IRS990ScheduleD/TotalExpensesPerForm9900673587
IRS990ScheduleD/TotalOfAmounts0167791
IRS990ScheduleD/TotalOfBookValueLandBuildings078556
IRS990ScheduleD/TotalRevenuePerForm9900590257
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0676752
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0590257
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PHYSICAL STABILITY.
IRS990ScheduleO/GeneralExplanation/Explanation1MEC HARBOUR/EMERGENCY SHELTER/SUPPORTIVE HOUSING/SHELTER PLUS - EMERGENCY SHELTER- THE EMERGENCY SHELTER IS DESIGNED TO BE THE FIRST STEP IN A CONTINUUM 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 AND HAVE A HISTORY OF RESIDENCE IN CUMBERLAND COUNTY. ADMISSION TO THE SHELTER IS AVAILABLE 24 HOURS, SEVEN DAYS PER WEEK BASED UPON AVAILABILITY OF UNITS AND NO PREVIOUS DISCHARGE FROM ANY SAFE HARBOUR PROGRAM WITHIN THE PREVIOUS SIX MONTHS. ENTRY INTO THE PROGRAM IS ON A FIRST COME-FIRST SERVED BASIS. 285,007 MECHARBOUR- ADDITIONAL COMMUNAL-STYLE S.R.O. OPTIONS EXIST FOR SIX FEMALE RESIDENTS AT MECHARBOUR PLACE, A DOUBLE HOME LOCATED IN MECHANICSBURG PA. 44,924 SUPPORTIVE HOUSING 4 SHELTER PLUS CARE 1,416
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE -3,165
IRS990ScheduleO/GeneralExplanation/Explanation5EXPENSE AMOUNTS INCLUDED IN FINANCIALS 3,165 RECONCILE DEFERRED GRANT REVENUES 0
IRS990ScheduleO/GeneralExplanation/Identifier0SECOND ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,482,417
Liabilities
$167,791
Net assets
$1,314,626
Revenue
-
Expenses
$673,587
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.03$3.23$1.52$0.92$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.36$2.32$0.77$0.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.30$1.08$0.86$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$1.37$0.74$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.56$0.91$0.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.60$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.01$0.67$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.65$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.12$0.60$0.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$0.63$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.33$0.73$0.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.17$1.31$0.67
2012Summary only. Only limited summary data is available for this year.$1.58$0.18$1.40$0.55$0.66$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.19$1.52$0.69