Civic Intelligence

Safe Harbor Easton Inc.

990 • Fiscal year 2012 • EIN 23-2589941

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 18, 2013

Organization ProfileWWW.SAFEHARBOREASTON.COM

View Organization Page

536 Bushkill Drive18042
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$425,547

No earlier filing loaded for comparison.

Net Assets

$379,769

No earlier filing loaded for comparison.

Liabilities

$45,778

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$295,370

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $425,547Liabilities 2012: $45,778Net Assets 2012: $379,7692012Assets 2013: $446,798Liabilities 2013: $27,781Net Assets 2013: $419,0172013Assets 2014: $541,024Liabilities 2014: $29,164Net Assets 2014: $511,8602014Assets 2015: $604,578Liabilities 2015: $26,894Net Assets 2015: $577,6842015Assets 2016: $583,892Liabilities 2016: $51,332Net Assets 2016: $532,5602016Assets 2017: $553,460Liabilities 2017: $30,070Net Assets 2017: $523,3902017Assets 2018: $648,542Liabilities 2018: $31,039Net Assets 2018: $617,5032018Assets 2019: $757,176Liabilities 2019: $41,751Net Assets 2019: $715,4252019Assets 2020: $833,906Liabilities 2020: $49,461Net Assets 2020: $784,4452020Assets 2021: $1,150,211Liabilities 2021: $204,044Net Assets 2021: $946,1672021Assets 2022: $940,128Liabilities 2022: $52,388Net Assets 2022: $887,7402022Assets 2023: $1,818,032Liabilities 2023: $562,402Net Assets 2023: $1,255,6302023Assets 2024: $2,008,020Liabilities 2024: $532,335Net Assets 2024: $1,475,6852024Assets 2025: $2,080,170Liabilities 2025: $523,646Net Assets 2025: $1,556,5242025

Highlighted filing

2012

Assets$425,547
Liabilities$45,778
Net Assets$379,769
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $295,3702012Expenses 2013: $450,6682013Revenue 2014: $549,762Expenses 2014: $487,386Net Income 2014: $62,3762014Revenue 2015: $613,392Expenses 2015: $539,172Net Income 2015: $74,2202015Revenue 2016: $517,392Expenses 2016: $557,872Net Income 2016: -$40,4802016Revenue 2017: $573,615Expenses 2017: $606,498Net Income 2017: -$32,8832017Revenue 2018: $570,538Expenses 2018: $488,941Net Income 2018: $81,5972018Revenue 2019: $645,832Expenses 2019: $553,654Net Income 2019: $92,1782019Revenue 2020: $704,716Expenses 2020: $626,627Net Income 2020: $78,0892020Revenue 2021: $832,516Expenses 2021: $748,185Net Income 2021: $84,3312021Revenue 2022: $908,704Expenses 2022: $868,117Net Income 2022: $40,5872022Revenue 2023: $1,273,619Expenses 2023: $923,135Net Income 2023: $350,4842023Revenue 2024: $1,108,470Expenses 2024: $938,557Net Income 2024: $169,9132024Revenue 2025: $1,080,044Expenses 2025: $1,014,564Net Income 2025: $65,4802025

Highlighted filing

2012

Revenue-
Expenses$295,370
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 18, 2013
Return Version
2011v1.5
Gross Receipts
$377,722
Mission and Program Overview

Mission

To foster lifelong success and stability in homeless men and women by addressing the root causes of their homelessness.

Filing and Contact Details

Filer

EIN
23-2589941
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY045778
IRS990/AccountsReceivable/EOY0255656
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SAFE HARBOR EASTON IS DEDICATED TO EMPOWERING AND EDUCATING HOMELESS MEN AND WOMEN, AND TO HELPING THEM TO ACHIEVE A BETTER WAY OF LIFE. TO THAT END, WE PROVIDE SAFE, SECURE HOUSING AND CASE MANAGEMENT FOR ALL CLIENTS. AS A PART OF THE COMMUNITY, WE WILL MAINTAIN A DROP-IN-CENTER WHERE PEOPLE MAY OBTAIN MEALS AND NEEDED SOCIALIZATION. IT IS OUR MISSION TO SEE THAT EVERYONE WHO COMES TO US IS GIVEN THE MEANS AND OPPORTUNITY TO LIVE A LIFE OF FULFILLMENT AND RECOVERY.
IRS990/AddressPrincipalOfficerUS/AddressLine10536 BUSHKILL DRIVE
IRS990/AddressPrincipalOfficerUS/City0EASTON
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018042
IRS990/Advertising/ProgramServices060
IRS990/Advertising/Total060
IRS990/AllOtherContributions0140096
IRS990/AllOtherExpenses/Fundraising0118
IRS990/AllOtherExpenses/ManagementAndGeneral0141
IRS990/AllOtherExpenses/ProgramServices01074
IRS990/AllOtherExpenses/Total01333
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/EOY092897
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising018392
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06898
IRS990/CompCurrentOfficersDirectors/ProgramServices020694
IRS990/CompCurrentOfficersDirectors/Total045984
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0372232
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02698
IRS990/DepreciationDepletion/Total02698
IRS990/DescribedIn501C301
IRS990/Description0SAFE HARBOR EASTON IS A TRANSITIONAL HOMELESS SHELTER DEDICATED TO EMPOWERING AND EDUCATING HOMELESS MEN AND WOMEN AND TO HELPING THEM TO ACHIEVE A BETTER WAY OF LIFE. TO THAT END, SAFE HARBOR EASTON PROVIDES SAFE, SECURE HOUSING AND CASE MANAGEMENT FOR ALL CLIENTS.RECOVERY CENTERWHILE THE RECOVERY CENTER IS NOT A TREATMENT PROGRAM AND DOES NOT PROVIDE COUNSELING, THE STAFF AT THE RECOVERY CENTER IS HERE TO ASSIST PEOPLE IN FINDING THE TREATMENT PROGRAM AND/OR SERVICES APPROPRIATE TO THEIR NEEDS. THE RECOVERY CENTER HAS AN ASSORTMENT OF MATERIALS AVAILABLE ON RECOVERY FOR PEOPLE SEEKING TO BEGIN TREATMENT AND TO HELP THOSE ALREADY IN THE PROCESS TO SUSTAIN THEIR RECOVERY. IN ADDITION, COMPUTERS, INTERNET AND TELEPHONE ARE AVAILABLE FOR PROGRAM PARTICIPANTS TO USE FOR MEDICAL ASSISTANCE APPLICATIONS, JOB APPLICATIONS, RESUMES, LETTER WRITING, HOUSING APPLICATIONS AND OTHER RECOVERY RELATED SERVICES. THE SHELTERBY DAY, SAFE HARBOR EASTON IS A SANCTUARY FOR LOW INCOME ADULTS SEEKING A PLACE TO GATHER FOR MEALS AND TO OBTAIN SUPPORT SERVICES SUCH AS CASE MANAGEMENT AND REFERRALS TO LOCAL PROVIDERS IN THE LEHIGH VALLEY. BY NIGHT, IT IS AN EMERGENCY AND SHORT TERM TRANSITIONAL SHELTER FOR HOMELESS SINGLE MEN AND WOMEN. SAFE HARBOR EASTON CURRENTLY HOUSES 19 MEN AND 11 WOMEN. SHELTER RESIDENTS ARE PERMITTED TO STAY FOR A PERIOD OF UP TO 60 DAYS WHILE THEY STRIVE TO ACHIEVE SELF SUFFICIENCY. THE DAY PROGRAMAT SAFE HARBOR EASTON, LOW-INCOME MEMBERS OF THE COMMUNITY CAN PARTICIPATE IN A PROGRAM BASED ON DIGNITY AND RESPECT ON WEEKDAYS (MONDAY THROUGH FRIDAY) FROM 9 A.M. - 3 P.M. THEY CAN TAKE ADVANTAGE OF A NUMBER OF HELPFUL BASIC SERVICES, INCLUDING A HOT BREAKFAST AND LUNCH AND HOMELESS PREVENTION CASE MANAGEMENT SERVICES. ALONG WITH PROVIDING REFUGE FROM THE STREETS, THE PROGRAM FACILITATES SELF-SUFFICIENCY AND EMPOWERS PEOPLE WITH THE SKILLS FOR DAILY LIVING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0239337
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06500
IRS990/FeesForServicesAccounting/Total06500
IRS990/FeesForServicesLegal/ManagementAndGeneral01375
IRS990/FeesForServicesLegal/Total01375
IRS990/FeesForServicesManagement/Fundraising04718
IRS990/FeesForServicesManagement/ManagementAndGeneral02358
IRS990/FeesForServicesManagement/ProgramServices016512
IRS990/FeesForServicesManagement/Total023588
IRS990/FeesForServicesOther/ManagementAndGeneral02943
IRS990/FeesForServicesOther/Total02943
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0DON MENGEL
IRS990/Form990PartVIISectionA/NamePerson1MARK CIERI
IRS990/Form990PartVIISectionA/NamePerson2GARY MILLER
IRS990/Form990PartVIISectionA/NamePerson3KAREN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4RICH ADAMS
IRS990/Form990PartVIISectionA/NamePerson5SHARON AFFUSO
IRS990/Form990PartVIISectionA/NamePerson6ALISA BARATTA
IRS990/Form990PartVIISectionA/NamePerson7ANGELA DI FELICE
IRS990/Form990PartVIISectionA/NamePerson8KELLY PRENTICE
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL SMULL
IRS990/Form990PartVIISectionA/NamePerson10KATHRYN STOUT
IRS990/Form990PartVIISectionA/NamePerson11SAM TORRENCE
IRS990/Form990PartVIISectionA/NamePerson12BONNIE WINFIELD
IRS990/Form990PartVIISectionA/NamePerson13TYLER ROGERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation134616
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization138363
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0232136
IRS990/Grants0232135
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0377722
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices048
IRS990/InformationTechnology/Total048
IRS990/InitialReturn0X
IRS990/Insurance/ProgramServices04450
IRS990/Insurance/Total04450
IRS990/InvestmentIncomeCurrentYear01244
IRS990/InvestmentIncome/ExclusionAmount01244
IRS990/InvestmentIncome/TotalRevenueColumn01244
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY047682
IRS990/InvestmentsOtherSecurities/EOY054958
IRS990/LandBldgEquipmentAccumDeprec028292
IRS990/LandBuildingsEquipmentBasis031452
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY03160
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SAFE HARBOR EASTON IS DEDICATED TO EMPOWERING AND EDUCATING HOMELESS MEN AND WOMEN, AND TO HELPING THEM TO ACHIEVE A BETTER WAY OF LIFE. TO THAT END, WE PROVIDE SAFE, SECURE HOUSING AND CASE MANAGEMENT FOR ALL CLIENTS. AS A PART OF THE COMMUNITY, WE WILL MAINTAIN A DROP-IN-CENTER WHERE PEOPLE MAY OBTAIN MEALS AND NEEDED SOCIALIZATION. IT IS OUR MISSION TO SEE THAT EVERYONE WHO COMES TO US IS GIVEN THE MEANS AND OPPORTUNITY TO LIVE A LIFE OF FULFILLMENT AND RECOVERY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GARY MILLER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY047682
IRS990/NetAssetsOrFundBalancesEOY0379769
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices020015
IRS990/Occupancy/Total020015
IRS990/OfficeExpenses/ManagementAndGeneral03812
IRS990/OfficeExpenses/ProgramServices012852
IRS990/OfficeExpenses/Total016664
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0167
IRS990/OtherEmployeeBenefits/ManagementAndGeneral083
IRS990/OtherEmployeeBenefits/ProgramServices034561
IRS990/OtherEmployeeBenefits/Total034811
IRS990/OtherExpensesCurrentYear096313
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description2LAUNDRY SERVICES
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/Fundraising01331
IRS990/OtherExpenses/Fundraising1378
IRS990/OtherExpenses/ManagementAndGeneral0999
IRS990/OtherExpenses/ManagementAndGeneral1126
IRS990/OtherExpenses/ProgramServices04328
IRS990/OtherExpenses/ProgramServices14719
IRS990/OtherExpenses/ProgramServices24002
IRS990/OtherExpenses/ProgramServices3756
IRS990/OtherExpenses/Total06658
IRS990/OtherExpenses/Total14719
IRS990/OtherExpenses/Total24002
IRS990/OtherExpenses/Total31260
IRS990/OtherRevenueCurrentYear04246
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04246
IRS990/OtherRevenueMisc/TotalRevenueColumn04246
IRS990/OtherSalariesAndWages/Fundraising03386
IRS990/OtherSalariesAndWages/ManagementAndGeneral01692
IRS990/OtherSalariesAndWages/ProgramServices0101625
IRS990/OtherSalariesAndWages/Total0106703
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0259
IRS990/PayrollTaxes/ManagementAndGeneral0129
IRS990/PayrollTaxes/ProgramServices07415
IRS990/PayrollTaxes/Total07803
IRS990/PensionPlanContributions/Fundraising0152
IRS990/PensionPlanContributions/ManagementAndGeneral076
IRS990/PensionPlanContributions/ProgramServices03528
IRS990/PensionPlanContributions/Total03756
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY04678
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0249735
IRS990/ReconcilationRevenueExpenses082352
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY082352
IRS990/SalariesEtcCurrentYear0199057
IRS990/SavingsAndTempCashInvestments/EOY014198
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0372232
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0372232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01244
IRS990ScheduleA/GrossInvestmentIncome509/Total01244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01244
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01244
IRS990ScheduleA/InvestmentIncomePercentage00.00330
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04246
IRS990ScheduleA/OtherIncome509/Total04246
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98550
IRS990ScheduleA/PublicSupportTotal5090372232
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0372232
IRS990ScheduleA/Total509/Total0372232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0377722
IRS990ScheduleA/TotalSupportTotal/Total0377722
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities018000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities018000
IRS990ScheduleD/ExcessOrDeficitForYear082352
IRS990ScheduleD/ExcessOrDeficitPerFS0332087
IRS990ScheduleD/ExpensesNotRptdF990018000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0295370
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE AS CODIFIED IN FIANANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES-UNCERTAINTY IN INCOME TAXES. FASB ASC-740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FIANACIAL STATEMENTS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY THEN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES THAT WOULD REQUIRE THE RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATION RETURNS IN THE US AND COMMONWELATH OF PENNSYLVANIA. THE RETURNS ARE GENERALLY OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PROGRAM NET ASSETS TRANSFERRED IN 243,685.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments06050
IRS990ScheduleD/NetUnrealizedGLOnInvestments06050
IRS990ScheduleD/OtherAmount0243685
IRS990ScheduleD/OtherLandBuildings/BookValue03160
IRS990ScheduleD/OtherLandBuildings/Depreciation028292
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031452
IRS990ScheduleD/OtherSecurities/BookValue054958
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990024050
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0377722
IRS990ScheduleD/TotalAdjustments0249735
IRS990ScheduleD/TotalExpenses0295370
IRS990ScheduleD/TotalExpensesPerForm9900295370
IRS990ScheduleD/TotalOfBookValueLandBuildings03160
IRS990ScheduleD/TotalOfBookValueSecurities054958
IRS990ScheduleD/TotalRevenue0377722
IRS990ScheduleD/TotalRevenuePerForm9900377722
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0313370
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0401772
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE ORGANIZATION'S 990 IS PROVIDED TO THE GOVERNING BODY AT A BOARD MEETING FOR REVIEW BEFORE THE FINALIZED 990 IS SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation1TO CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE, AN ORGANIZATION SHOULD CREATE NOT ONLY AN ENVIRONMENT OF TRANSPARENCY, INTEGRITY, AND ACCOUNTABILITY, BUT ALSO ONE WHERE REAL, PERCEIVED, OR POTENTIAL CONFLICTS OF INTEREST AND DIFFICULT TOPICS IN GENERAL ARE DISCUSSED REGULARLY. THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND KEY EMPLOYEES AND IS MONITORED BY ANNUAL DISCLOSURES WHICH ARE REVIEWED BY THE ENTIRE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS ARE POSTED IN THE DIRECTOR AND HOUSE MANAGER'S OFFICES. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 6,050. PROGRAM NET ASSETS TRANSFERRED IN 243,685. TOTAL TO FORM 990, PART XI, LINE 5: 249,735.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10536 BUSHKILL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0EASTON
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018042
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARY MILLER TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber06102585540
IRS990/TotalAssets/BOY047682
IRS990/TotalAssetsBOY047682
IRS990/TotalAssets/EOY0425547
IRS990/TotalAssetsEOY0425547
IRS990/TotalCompGT150K00
IRS990/TotalContributions0372232
IRS990/TotalExpensesCurrentYear0295370
IRS990/TotalFunctionalExpenses/Fundraising028901
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027132
IRS990/TotalFunctionalExpenses/ProgramServices0239337
IRS990/TotalFunctionalExpenses/Total0295370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$425,547
Liabilities
$45,778
Net assets
$379,769
Revenue
-
Expenses
$295,370
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.52$1.56$1.08$1.01$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.53$1.48$1.11$0.94$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.56$1.26$1.27$0.92$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.91$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.95$0.83$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.70$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.65$0.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.57$0.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.57$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.52$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.58$0.61$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.55$0.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.30