Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$2,681,535
Up $290,095 (+12%) from 2022
Net Assets
Up$2,318,305
Up $17,829 (+0.8%) from 2022
Liabilities
Up$363,230
Up $272,266 (+299%) from 2022
Revenue
Down$770,358
Down $313,641 (-29%) from 2022
Expenses
Down$828,509
Down $34,511 (-4.0%) from 2022
Net Income
Down-$58,151
Down $279,130 (-126%) from 2022
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 | |||
| Investments in Publicly Traded Securities | $724,715 | $868,512 | ▲ $143,797 |
| Land, Buildings, and Equipment, Net | $862,574 | $821,846 | ▼ $40,728 |
| Savings and Temporary Cash Investments | $613,534 | $428,421 | ▼ $185,113 |
| Other Notes and Loans Receivable, Net | - | $339,200 | - |
| Accounts Receivable | $1,667 | $1,436 | ▼ $231 |
| Cash and Non-Interest-Bearing Accounts | - | $469 | - |
| Total Assets | $2,391,440 | $2,681,535 | ▲ $290,095 |
| Other Assets Total | $188,950 | $221,651 | ▲ $32,701 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $70,000 | $339,200 | ▲ $269,200 |
| Other Liabilities | $20,964 | $24,030 | ▲ $3,066 |
| Total Liabilities | $90,964 | $363,230 | ▲ $272,266 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,300,476 | $2,318,305 | ▲ $17,829 |
| Total Net Assets Fund Balance | $2,300,476 | $2,318,305 | ▲ $17,829 |
| Total Liabilities and Net Assets / Fund Balance | $2,391,440 | $2,681,535 | ▲ $290,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $650,253 | $964,452 | $1,614,705 |
| Other Land Buildings | $90,099 | $158,815 | $248,914 |
| Land | $78,566 | - | $78,566 |
| Equipment | $2,928 | $19,030 | $21,958 |
| Other Assets Org | $50,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2019 | $122,647 | $29,297 | ▼ $1,020 | $4,297 | $145,430 |
| 2018 | $115,610 | - | ▲ $7,994 | - | $122,647 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott K Shewell | President/ce | FT | $72,173 | $9,912 | $82,085 |
| Name | Title |
|---|---|
| Paul Edger | Chair |
| Paulo Oliveira | Chair Elect |
| Abby Smith | Board Member |
| Angella Dagenheart | Board Member |
| Curtis Voelker | Board Member |
| Jason Crider | Board Member |
| Jerry Clawson | Board Member |
| Michelle Lisk | Board Member |
| Michelle Sibert | Board Member |
| Miriam Mcmechen | Board Member |
| Tim Scott | Board Member |
| Christian C Merritt Iii | Secretary |
| Rev Lisa Leber | Tresurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $540,900 |
| Other Expenses | $287,609 |
| Total Fundraising Expense | $82,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,664 | $7,799 | $38,348 | $358,811 |
| Occupancy | $84,706 | $2,129 | $12,519 | $99,354 |
| Current Officers, Directors, Trustees, and Key Employees | $53,315 | $3,808 | $19,041 | $76,164 |
| Other Employee Benefits | $63,514 | $1,675 | $8,243 | $73,432 |
| Depreciation Depletion | $40,247 | $6,446 | - | $46,693 |
| Payroll Taxes | $27,449 | $849 | $4,195 | $32,493 |
| Office Expenses | $21,894 | $699 | - | $22,593 |
| Fees for Services Accounting | $21,174 | - | - | $21,174 |
| Fees for Services Other | $20,860 | - | - | $20,860 |
| Insurance | $17,002 | $526 | - | $17,528 |
| All Other Expenses | $5,172 | - | - | $5,172 |
| Other Expenses | $4,335 | $2,748 | - | $4,335 |
| Travel | $3,925 | - | - | $3,925 |
| Interest | - | $82 | - | $82 |
| Total Functional Expenses | $719,402 | $26,761 | $82,346 | $828,509 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $855,737 |
| Expenses per Audited Statements | $828,509 |
| Total Expenses per Form 990 | $828,509 |
| Expenses Not Reported on Form 990 | $27,228 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,151 |
| Fundraising Direct Expenses | $27,228 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $29,598 | $29,598 | $1,352 | $28,246 |
| Night Without a | $16,840 | $16,840 | $8,188 | $8,652 |
| Total Events | $51,676 | $51,676 | $24,591 | $27,085 |
| Liability | Amount |
|---|---|
| Security Deposit | $21,412 |
| Payroll Taxes | $2,618 |
“Bylaws changed on february 22, 2023 to change the title of the chair elect to vice chair and to remove language stating that the vice chair would automtically become the chair at the expiration of the current chair's term or vacancy or resignation of the chair”
“Sub committees doe 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 27,228 fundraising -27,228”
“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 modified cash 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 27,228”
“FUNDRAISING 27,228”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1436 |
| 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. |
| IRS990/AllOtherContributionsAmt | 0 | 283346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT K SHEWELL |
| 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 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19041 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53315 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76164 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 506985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1810 |
| IRS990/CYOtherExpensesAmt | 0 | 287609 |
| IRS990/CYOtherRevenueAmt | 0 | 53157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 208406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 540900 |
| IRS990/CYTotalExpensesAmt | 0 | 828509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82346 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 770358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6446 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40247 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46693 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EMERGENCY SHELTER PROG & PERM HOUS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 605470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 82566 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21174 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21174 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20860 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT K SHEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY CLAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON CRIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELLA DAGENHEART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL EDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIAN C MERRITT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV LISA LEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE LISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIRIAM MCMECHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULO OLIVEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE SIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ABBY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CURTIS VOELKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 27228 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59151 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -65045 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 141073 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 205853 |
| IRS990/GrossReceiptsAmt | 0 | 1077123 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17528 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/InterestGrp/TotalAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66855 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 724715 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 868512 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1142297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 862574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 821846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1964143 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 270898 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8639 |
| 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 | 2300476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2318305 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -65045 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -65045 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31923 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31923 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20161 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20161 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 75980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2300476 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2318305 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12519 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22593 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 188950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 221651 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8243 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73432 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT PROGRAM EDUCATIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31689 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20964 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24030 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1073 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1073 |
| IRS990/OtherRevenueTotalAmt | 0 | 1073 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358811 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 339200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4195 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32493 |
| 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 | 208406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208406 |
| 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 | 51924 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33540 |
| 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 | 41437 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 45873 |
| 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 | 20571 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 114673 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 780654 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67797 |
| IRS990/PYOtherExpensesAmt | 0 | 372479 |
| IRS990/PYOtherRevenueAmt | 0 | 46757 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 490541 |
| IRS990/PYTotalExpensesAmt | 0 | 863020 |
| IRS990/PYTotalRevenueAmt | 0 | 1083799 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58151 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20161 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14320 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 613534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 428421 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,653 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 506985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 780654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1129560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 672599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3485909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 95655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 208342 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 942175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1073 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1094 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2946277 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 539632 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 506985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 780654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1129560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 672599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3485909 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3697904 |
| 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 | 650253 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 964452 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1614705 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5875 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 724715 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 73555 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 868512 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 76117 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5608 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 662134 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 254986 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 724715 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -105357 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 81440 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3303 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 145430 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 438543 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 662134 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 81464 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1197 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.