Civic Intelligence

Safe Harbour Inc.

990 • Fiscal year 2016 • EIN 23-2405118

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileWWW.SAFEHARBOUR.ORG
102 W High StreetCarlisle, PA 17013

(717) 249-2200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,497

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,214,222

Down $146,233 (-11%) from 2015

Net Assets

Down

$1,115,427

Down $123,327 (-10.0%) from 2015

Liabilities

Down

$98,795

Down $22,906 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$598,474

Down $35,625 (-5.6%) from 2015

Expenses

Down

$719,765

Down $7,257 (-1.0%) from 2015

Net Income

Down

-$121,291

Down $28,368 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$1,214,222
Liabilities$98,795
Net Assets$1,115,427
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$598,474
Expenses$719,765
Net Income-$121,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$654,167
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.

Provide the homeless, shelter and counsel and advise on financial and social issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,762$991,701▼ $24,061
Savings and Temporary Cash Investments$250,672$122,179▼ $128,493
Investments in Publicly Traded Securities$55,918$55,219▼ $699
Cash and Non-Interest-Bearing Accounts$38,103$39,826▲ $1,723
Accounts Receivable-$5,297-
Total Assets$1,360,455$1,214,222▼ $146,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,165$84,411▼ $25,754
Other Liabilities$11,536$14,384▲ $2,848
Total Liabilities$121,701$98,795▼ $22,906
Net Assets / Fund Balance
Unrestricted Net Assets$1,238,754$1,115,427▼ $123,327
Total Net Assets Fund Balance$1,238,754$1,115,427▼ $123,327
Total Liabilities and Net Assets / Fund Balance$1,360,455$1,214,222▼ $146,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,320$695,710$1,513,030
Other Land Buildings$95,815$109,660$205,475
Land$78,566-$78,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$55,843-▼ $213-$55,144
2014$55,213-▲ $3,087-$55,843
2013$46,330-▲ $7,186-$55,213
2012$41,855-▲ $4,743-$46,330
2011-$41,000▲ $875-$41,885
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendell HollingerPresident/diFT$64,930$18,567$83,497

Board Members and Trustees

NameTitle
Paul StrizziChair
Troy TruaxChair Elect
Abby SmithBoard Member
Bradley GerlachBoard Member
Dr Eric KlinedinstBoard Member
Edward BidelspachBoard Member
Jeffery BoleyBoard Member
Julie MantaBoard Member
Kitzi ChappeleBoard Member
Nancy KnowltonBoard Member
Susan DrummerBoard Member
Jodi BowermasterSecretary
Jim Robinson EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,964
Program Service Revenue
$139,833
Investment Income
$2,476
Other Revenue
$22,201
All Other Contributions
$186,617
Change in Net Assets
$-121,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,474
Revenue Not Reported on Form 990
$40,459
Total Revenue per Audited Statements
$638,933
Total Revenue per Form 990
$598,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,370
Other Expenses$259,395
Total Fundraising Expense$47,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,669$7,342$17,683$278,694
Occupancy$95,705$2,374$1,474$99,553
Current Officers, Directors, Trustees, and Key Employees$60,118$2,505$20,874$83,497
Other Employee Benefits$60,531$1,729$3,520$65,780
Depreciation Depletion$48,775$1,911-$50,686
Payroll Taxes$28,386$878$3,135$32,399
Office Expenses$28,308$1,162-$29,470
Fees for Services Accounting$16,579--$16,579
Insurance$12,626$390-$13,016
Other Expenses$3,744-$461$3,744
Interest$3,447--$3,447
Travel-$2,268-$2,268
All Other Expenses$155--$155
Total Functional Expenses$652,059$20,559$47,147$719,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$762,260
Expenses per Audited Statements$719,765
Total Expenses per Form 990$719,765
Expenses Not Reported on Form 990$42,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,554
Fundraising Direct Expenses$42,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$24,060$24,060$15,355$8,705
Night Without a$15,021$15,021$5,316$9,705
Total Events$51,241$51,241$20,726$30,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$9,194
Payroll Taxes$5,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is presented to the board of directors to review prior to filing the form with the irs.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The process for the setting the executive directors salary involves an approval by the board of directors on the range of the executive directors increase. The executive director 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.”

Form 990, Page 6, Part VI, Line 15B

“The salary increase range is approved by the board of directors of the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents can be obtained by contacting the executive director of the organization.”

Filing and Contact Details

Filer

Filer Name
Safe Harbour Inc
EIN
23-2405118
Phone
7172492200
Address
102 W HIGH STREET, CARLISLE, PA 17013
Doing Business As
Bridge Housing

Signing Officer

Name
Wendell Hollinger
Title
President/director
Phone
7172492200
Signed
2016-10-26

Organization Details

Principal Officer
Wendell Hollinger
Formed
1986
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
14
Volunteers
101

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Emotional and physical stability.”

Form 990, Page 2, Part III, Line 4D

“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 shleter 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 form any safe harbour program within the previous six months. Entry into the program is on a first come-first served basis.”

Form 990, Part XI, Line 9

“Fundraising 42,495 fundraising -42,495”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the financial accounting standards board, accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest, and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2016 and 2015, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the organization's financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 42,495”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 42,495”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt05297
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE THE HOMELESS, SHELTER AND COUNSEL AND ADVISE ON FINANCIAL AND SOCIAL ISSUES.
IRS990/AllOtherContributionsAmt0186617
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155
IRS990/AllOtherExpensesGrp/TotalAmt0155
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAFE HARBOUR INC
IRS990/BooksInCareOfDetail/PhoneNum07172492200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 W HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038103
IRS990/CashNonInterestBearingGrp/EOYAmt039826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020874
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02505
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083497
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433964
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02476
IRS990/CYOtherExpensesAmt0259395
IRS990/CYOtherRevenueAmt022201
IRS990/CYProgramServiceRevenueAmt0139833
IRS990/CYRevenuesLessExpensesAmt0-121291
IRS990/CYSalariesCompEmpBnftPaidAmt0460370
IRS990/CYTotalExpensesAmt0719765
IRS990/CYTotalFundraisingExpenseAmt047147
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01911
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048775
IRS990/DepreciationDepletionGrp/TotalAmt050686
IRS990/Desc0BRIDGE 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 HELPS RESIDENTS INCREASE THEIR EMOTIONAL AND PHYSICAL STABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BRIDGE HOUSING
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236698
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt048505
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016579
IRS990/FeesForServicesAccountingGrp/TotalAmt016579
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDELL HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL STRIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM ROBINSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI BOWERMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY TRUAX
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE MANTA
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD BIDELSPACH
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFERY BOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ERIC KLINEDINST
IRS990/Form990PartVIISectionAGrp/PersonNm9ABBY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10KITZI CHAPPELE
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRADLEY GERLACH
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN DRUMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042495
IRS990/FundraisingGrossIncomeAmt056554
IRS990/GainOrLossGrp/SecuritiesAmt0139
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0198842
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139
IRS990/GrossReceiptsAmt0654167
IRS990/GrossRentsGrp/RealAmt018827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0390
IRS990/InsuranceGrp/ProgramServicesAmt012626
IRS990/InsuranceGrp/TotalAmt013016
IRS990/InterestGrp/ProgramServicesAmt03447
IRS990/InterestGrp/TotalAmt03447
IRS990/InvestmentIncomeGrp/ExclusionAmt02337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02337
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055918
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055219
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0805370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01015762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991701
IRS990/LandBldgEquipCostOrOtherBssAmt01797071
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt013198
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE THE HOMELESS, SHELTER AND COUNSEL AND ADVISE ON FINANCIAL AND SOCIAL ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084411
IRS990/NetAssetsOrFundBalancesBOYAmt01238754
IRS990/NetAssetsOrFundBalancesEOYAmt01115427
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014059
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05629
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05629
IRS990/NetUnrlzdGainsLossesInvstAmt0-2036
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01474
IRS990/OccupancyGrp/ManagementAndGeneralAmt02374
IRS990/OccupancyGrp/ProgramServicesAmt095705
IRS990/OccupancyGrp/TotalAmt099553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01162
IRS990/OfficeExpensesGrp/ProgramServicesAmt028308
IRS990/OfficeExpensesGrp/TotalAmt029470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065780
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0461
IRS990/OtherExpensesGrp/ProgramServicesAmt029770
IRS990/OtherExpensesGrp/ProgramServicesAmt15241
IRS990/OtherExpensesGrp/ProgramServicesAmt25005
IRS990/OtherExpensesGrp/ProgramServicesAmt33744
IRS990/OtherExpensesGrp/TotalAmt029770
IRS990/OtherExpensesGrp/TotalAmt15702
IRS990/OtherExpensesGrp/TotalAmt25005
IRS990/OtherExpensesGrp/TotalAmt33744
IRS990/OtherLiabilitiesGrp/BOYAmt011536
IRS990/OtherLiabilitiesGrp/EOYAmt014384
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02513
IRS990/OtherRevenueTotalAmt02513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278694
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0878
IRS990/PayrollTaxesGrp/ProgramServicesAmt028386
IRS990/PayrollTaxesGrp/TotalAmt032399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDELL HOLLINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139833
IRS990/ProgSrvcAccomActy2Grp/Desc0WILSON 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 COUICE 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 MANAGER WHO CONTINUES PROVIDING SUPPOTIVE SERVICES TO INCREASE THEIR EMOTIONAL AND PHYSICAL STABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021593
IRS990/ProgSrvcAccomActy3Grp/Desc0HARBOUR PLACE - SAFE HARBOUR OFFERS PERMANENT HOUSING (S.R.O.) AT THREE FACILITIES IN CUMBERLAND COUNTY. AT HARBOUR PLACE, LOCATED ON WEST STREET IN CARLISLE, THERE ARE FIVE S.R.O. APARTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046311
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036603
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY/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 SHLETER 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 FORM ANY SAFE HARBOUR PROGRAM WITHIN THE PREVIOUS SIX MONTHS. ENTRY INTO THE PROGRAM IS ON A FIRST COME-FIRST SERVED BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0324231
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-65216
IRS990/PYOtherExpensesAmt0313092
IRS990/PYOtherRevenueAmt038435
IRS990/PYProgramServiceRevenueAmt090004
IRS990/PYRevenuesLessExpensesAmt0-92923
IRS990/PYSalariesCompEmpBnftPaidAmt0413930
IRS990/PYTotalExpensesAmt0727022
IRS990/PYTotalRevenueAmt0634099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05629
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt034,854
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02519958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt02519958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02519958
IRS990ScheduleA/TotalSupportAmt02597914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0817320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0695710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01513030
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0486
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055843
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055144
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,214,222
Liabilities
$98,795
Net assets
$1,115,427
Revenue
$598,474
Expenses
$719,765
Net income
-$121,291
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits