Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-2589941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$604,578
Up $63,554 (+12%) from 2014
Net Assets
Up$577,684
Up $65,824 (+13%) from 2014
Liabilities
Down$26,894
Down $2,270 (-7.8%) from 2014
Revenue
Up$613,392
Up $63,630 (+12%) from 2014
Expenses
Up$539,172
Up $51,786 (+11%) from 2014
Net Income
Up$74,220
Up $11,844 (+19%) from 2014
To foster lifelong success and stability in homeless men and women by addressing the root causes of their homelessness.
Safe 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $293,879 | $304,398 | ▲ $10,519 |
| Cash and Non-Interest-Bearing Accounts | $119,249 | $147,161 | ▲ $27,912 |
| Accounts Receivable | $60,156 | $84,266 | ▲ $24,110 |
| Land, Buildings, and Equipment, Net | $36,110 | $38,981 | ▲ $2,871 |
| Savings and Temporary Cash Investments | $26,237 | $24,567 | ▼ $1,670 |
| Prepaid Expenses and Deferred Charges | $5,393 | $5,205 | ▼ $188 |
| Total Assets | $541,024 | $604,578 | ▲ $63,554 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,164 | $24,648 | ▼ $4,516 |
| Escrow Account Liability | - | $2,246 | - |
| Total Liabilities | $29,164 | $26,894 | ▼ $2,270 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $511,860 | $551,774 | ▲ $39,914 |
| Temporarily Rstr Net Assets | - | $25,910 | - |
| Total Net Assets Fund Balance | $511,860 | $577,684 | ▲ $65,824 |
| Total Liabilities and Net Assets / Fund Balance | $541,024 | $604,578 | ▲ $63,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,405 | $30,858 | $44,263 |
| Leasehold Improvements | $22,076 | $5,026 | $27,102 |
| Other Land Buildings | $3,500 | $1,500 | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tyler Rogers | Executive Director | FT | $53,341 | $25,483 | $78,824 |
| Jennifer Collins | Executive Director | FT | $41,811 | $10,407 | $52,218 |
| Jeffrey Poch | Executive Director | FT | $31,867 | $9,711 | $41,578 |
| Name | Title |
|---|---|
| Richard Adams | President |
| Bill Schroeher | Director |
| Bonnie Winfield | Director |
| Carl Dolder | Director |
| Chris Thornton | Director |
| Dr Brett Feldman | Director |
| Henry Gursky | Director |
| Jeffrey Finnegan | Director |
| Kelly Prentice | Director |
| Ron Semanick | Director |
| Bernadette Fennimore | Secretary |
| Janice Alleman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $384,655 |
| Other Expenses | $154,517 |
| Total Fundraising Expense | $37,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $142,004 | $10,086 | $13,960 | $166,050 |
| Other Salaries and Wages | $142,510 | $4,674 | $2,837 | $150,021 |
| Occupancy | $42,892 | $445 | $147 | $43,484 |
| Other Employee Benefits | $41,857 | $1,447 | - | $43,304 |
| Payroll Taxes | $19,456 | $957 | $990 | $21,403 |
| All Other Expenses | $10,937 | $1,323 | $5,295 | $17,555 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Advertising | $2,943 | - | $6,870 | $9,813 |
| Insurance | $6,522 | $815 | $815 | $8,152 |
| Other Expenses | $3,738 | $1,051 | $1,051 | $5,840 |
| Depreciation Depletion | $5,341 | - | - | $5,341 |
| Travel | $4,970 | - | - | $4,970 |
| Office Expenses | $2,858 | $804 | $804 | $4,466 |
| Pension Plan Contributions | $3,847 | $30 | - | $3,877 |
| Fees for Services Other | $2,245 | $110 | $114 | $2,469 |
| Total Functional Expenses | $464,261 | $37,199 | $37,712 | $539,172 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $563,172 |
| Expenses per Audited Statements | $539,172 |
| Total Expenses per Form 990 | $539,172 |
| Expenses Not Reported on Form 990 | $24,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,901 |
| Fundraising Direct Expenses | $6,389 |
| Professional Fundraising Fees | $0 |
“A draft of the organization's 990 is provided to the governing body at a board meeting for review before the finalized 990 is submitted.”
“To 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.”
“All governing documents are posted in the director and house manager's offices. Financial statements are available upon request or on the organization's website.”
“The process has not changed from the prior year.”
“The organization acts as a custodian for various clients who are unable to manage their own bank accounts.”
“The organization follows the accounting guidance as codified in financial 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAFE 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/AdvertisingGrp/FundraisingAmt | 0 | 6870 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9813 |
| IRS990/AllOtherContributionsAmt | 0 | 215907 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1323 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10937 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANICE ALLEMAN TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102585540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 536 BUSHKILL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10086 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6630 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 592690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18977 |
| IRS990/CYOtherExpensesAmt | 0 | 154517 |
| IRS990/CYOtherRevenueAmt | 0 | 1725 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384655 |
| IRS990/CYTotalExpensesAmt | 0 | 539172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37712 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 613392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5341 |
| IRS990/Desc | 0 | 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 20 MEN AND 15 WOMEN. SHELTER RESIDENTS ARE PERMITTED TO STAY FOR A PERIOD OF 60-120 DAYS WHILE THEY STRIVE TO ACHIEVE SELF-SUFFICIENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2246 |
| IRS990/ExpenseAmt | 0 | 208640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 114 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2245 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2469 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 10407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9711 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE WINFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE ALLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERNADETTE FENNIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR BRETT FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY PRENTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL DOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL SCHROEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON SEMANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HENRY GURSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TYLER ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFREY POCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 41811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 53341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 31867 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6630 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6389 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6901 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 370153 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 619781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 815 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18977 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 293879 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 304398 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76365 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SAFE HARBOR EASTON IS A TRANSITIONAL 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 511860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 577684 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 512 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 512 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8396 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 147 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43484 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 804 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4466 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43304 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4829 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5840 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1213 |
| IRS990/OtherRevenueTotalAmt | 0 | 1213 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2837 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150021 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 990 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19456 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21403 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3847 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3877 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5205 |
| IRS990/PrincipalOfficerNm | 0 | JANICE ALLEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89989 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 110181 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMPLOYMENT SERVICESSAFE HARBOR EMPLOYMENT SERVICES OFFERS EXTENSIVE WORK READINESS TRAINING AND JOB PLACEMENT SERVICES FOR ADULTS. THE RESPONSIBILITIES OF THE SAFE HARBOR EMPLOYMENT SPECIALIST ARE TO IDENTIFY POTENTIAL EMPLOYERS WHO WISH TO DEVELOP EMPLOYMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS. THE EMPLOYMENT SPECIALIST WILL KEEP INFORMED OF EMPLOYER SATISFACTION BY CONTACTING EMPLOYERS REGULARLY TO PROVIDE PLACEMENT FOLLOW-UP AS WELL AS TO ENSURE PARTICIPANT SATISFACTION. THE KEY IS TO BUILD RELATIONSHIP WITH MANY EMPLOYERS TO BETTER ASSIST ALL PARTICIPANTS IN FINDING LONG TERM EMPLOYMENT.SAFE HARBOR FREE CLINICTHE CLINIC IS OPERATED BY LEHIGH VALLEY HEALTH NETWORKS AND IT INCLUDES A NETWORK OF 60 DOCTORS THAT WILL PARTICIPATE IN THE FREE CLINIC. THE SAFE HARBOR FREE CLINIC IS AVAILABLE TO ALL RESIDENTS OF SAFE HARBOR EASTON AS WELL AS DAY PROGRAM PARTICIPANTS ON A SIGN-UP BASIS. THERE IS A ROOM ONSITE THAT HAS MEDICAL EQUIPMENT (EXAM TABLE, SCALES ETC.) THERE IS ALSO PARTICIPATION BY DESALES UNIVERSITY. THE CLINIC IS CURRENTLY OPEN TUESDAY EVENINGS FROM 6:00PM - 10:00PM AND THE 2ND AND 4TH FRIDAYS OF EVERY MONTH FROM 11:00AM-2:00PM OR AS NEEDED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 55451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 514253 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17868 |
| IRS990/PYOtherExpensesAmt | 0 | 133173 |
| IRS990/PYOtherRevenueAmt | 0 | 17641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354213 |
| IRS990/PYTotalExpensesAmt | 0 | 487386 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 549762 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74220 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26237 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24567 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 586060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 513043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1895124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45046 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01920 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1213 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10701 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5373 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4246 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21533 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1895124 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 586060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 513043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372232 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1895124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 606250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 541612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 436119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 377722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1961703 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13405 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44263 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 539172 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.