Civic Intelligence

Safe Harbor Easton Inc.

990 • Fiscal year 2013 • EIN 23-2589941

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 29, 2014

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$446,798

Up $21,251 (+5.0%) from 2012

Net Assets

Up

$419,017

Up $39,248 (+10%) from 2012

Liabilities

Down

$27,781

Down $17,997 (-39%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$450,668

Up $155,298 (+53%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2013

Assets$446,798
Liabilities$27,781
Net Assets$419,017
Open 2013 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

2013

Revenue-
Expenses$450,668
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.1
Gross Receipts
$451,785
Mission and Program Overview

Mission

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

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
23-2589941
Raw XML AppendixShowing 400 of 478 raw XML fields

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IRS990/Activity2/Description0RECOVERY 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.
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IRS990/Activity3/Description0THE 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.
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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.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 22 MEN AND 12 WOMEN. SHELTER RESIDENTS ARE PERMITTED TO STAY FOR A PERIOD OF UP TO 60 DAYS WHILE THEY STRIVE TO ACHIEVE SELF SUFFICIENCY.
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities024000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities024000
IRS990ScheduleD/Equipment/BookValue04390
IRS990ScheduleD/Equipment/Depreciation030211
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034601
IRS990ScheduleD/ExpensesNotRptdF990024000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0450668
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue025690
IRS990ScheduleD/LeaseholdImprovements/Depreciation01412
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis027102
IRS990ScheduleD/NetUnrealizedGainsInvestments013931
IRS990ScheduleD/RevenueNotRptdF990037931
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0450985
IRS990ScheduleD/TotalExpensesPerForm9900450668
IRS990ScheduleD/TotalOfBookValueLandBuildings030080
IRS990ScheduleD/TotalRevenuePerForm9900450985
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0474668
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0488916
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/Explanation3IN-KIND EQUIPMENT 25,000.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
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/BusinessNameLine10JANICE ALLEMAN TREASURER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$446,798
Liabilities
$27,781
Net assets
$419,017
Revenue
-
Expenses
$450,668
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits