Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2589941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$553,460
Down $30,432 (-5.2%) from 2016
Net Assets
Down$523,390
Down $9,170 (-1.7%) from 2016
Liabilities
Down$30,070
Down $21,262 (-41%) from 2016
Revenue
Up$573,615
Up $56,223 (+11%) from 2016
Expenses
Up$606,498
Up $48,626 (+8.7%) from 2016
Net Income
Up-$32,883
Up $7,597 (+19%) from 2016
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 Other Securities | $319,140 | $343,000 | ▲ $23,860 |
| Land, Buildings, and Equipment, Net | $86,279 | $82,895 | ▼ $3,384 |
| Cash and Non-Interest-Bearing Accounts | $89,572 | $79,972 | ▼ $9,600 |
| Accounts Receivable | $55,334 | $21,488 | ▼ $33,846 |
| Savings and Temporary Cash Investments | $24,598 | $18,017 | ▼ $6,581 |
| Prepaid Expenses and Deferred Charges | $8,969 | $5,196 | ▼ $3,773 |
| Total Assets | $583,892 | $553,460 | ▼ $30,432 |
| Other Assets Total | $0 | $2,892 | ▲ $2,892 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,392 | $29,410 | ▼ $18,982 |
| Escrow Account Liability | $2,940 | $660 | ▼ $2,280 |
| Total Liabilities | $51,332 | $30,070 | ▼ $21,262 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $519,220 | $514,927 | ▼ $4,293 |
| Temporarily Rstr Net Assets | $13,340 | $8,463 | ▼ $4,877 |
| Total Net Assets Fund Balance | $532,560 | $523,390 | ▼ $9,170 |
| Total Liabilities and Net Assets / Fund Balance | $583,892 | $553,460 | ▼ $30,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $62,159 | $13,840 | $75,999 |
| Equipment | $19,236 | $42,328 | $61,564 |
| Other Land Buildings | $1,500 | $3,500 | $5,000 |
| Other Securities | $343,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anita Dipasquale | Executive Director | FT | $55,200 | $22,322 | $77,522 |
| Jeffrey Poch | Executive Director | FT | $35,284 | $14,023 | $49,307 |
| Name | Title |
|---|---|
| Bonnie Winfield | President |
| Chris Thornton | Vice President |
| Bill Wright | Director |
| Dr Brett Feldman | Director |
| JOE O'CONNOR | Director |
| Jane L Nordell | Director |
| Janice Alleman | Director |
| Ron Semanick | Director |
| Victoria Opthof | Director |
| Bernadette Fennimore | Secretary |
| Bill Shroeher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $482,928 |
| Other Expenses | $123,570 |
| Total Fundraising Expense | $24,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,084 | $14,050 | $8,548 | $213,682 |
| Current Officers, Directors, Trustees, and Key Employees | $113,890 | $7,791 | $4,739 | $126,420 |
| Other Employee Benefits | $102,847 | $7,562 | $4,600 | $115,009 |
| Occupancy | $36,097 | $1,639 | $1,576 | $39,312 |
| Payroll Taxes | $21,181 | $1,557 | $948 | $23,686 |
| Depreciation Depletion | $12,267 | - | - | $12,267 |
| Fees for Services Accounting | - | $10,400 | - | $10,400 |
| All Other Expenses | $5,630 | $382 | $382 | $6,394 |
| Insurance | $5,041 | $630 | $630 | $6,301 |
| Pension Plan Contributions | $2,854 | $794 | $483 | $4,131 |
| Other Expenses | $2,508 | $184 | $112 | $2,804 |
| Fees for Services Other | $1,984 | $146 | $89 | $2,219 |
| Travel | $1,835 | - | - | $1,835 |
| Office Expenses | $745 | $210 | $210 | $1,165 |
| Total Functional Expenses | $536,172 | $45,815 | $24,511 | $606,498 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $630,498 |
| Expenses per Audited Statements | $606,498 |
| Total Expenses per Form 990 | $606,498 |
| Expenses Not Reported on Form 990 | $24,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,885 |
| Fundraising Direct Expenses | $2,952 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $22,255 | $7,885 | $2,952 | $4,933 |
| Regatta | $2,662 | - | - | - |
| Total Events | $24,917 | $7,885 | $2,952 | $4,933 |
“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 is a not-for-profit organization incorporated in the commonwealth of pennsylvania and exempt from federal income taxes under 501(c)(3) of the internal revenue code. The organization follows the accounting guidance as codified in financial accounting standards board (fasb) 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 financial statements. The standard prescribes a recognition threshold of more likely-than-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 recognition in the financial statements for the years ended june 30, 2017 and 2016. The organization files federal form 990, return of organization exempt from tax, with the united states internal revenue service and with the bureau of charitable organizations in pennsylvania.”
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 | 48392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55334 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21488 |
| 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/AllOtherContributionsAmt | 0 | 169265 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 382 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL SCHROEHER 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 | 89572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4739 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7791 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126420 |
| 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 | 17032 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 551857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15165 |
| IRS990/CYOtherExpensesAmt | 0 | 123570 |
| IRS990/CYOtherRevenueAmt | 0 | 6593 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 482928 |
| IRS990/CYTotalExpensesAmt | 0 | 606498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24511 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 573615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12267 |
| IRS990/Desc | 0 | ARISE 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 16 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2940 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 660 |
| IRS990/ExpenseAmt | 0 | 292055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 89 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1984 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2219 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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 | 14023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22322 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE WINFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL SHROEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERNADETTE FENNIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR BRETT FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE ALLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON SEMANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTORIA OPTHOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE L NORDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY POCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANITA DIPASQUALE |
| 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 | 35284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 55200 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 1 |
| IRS990/FundraisingAmt | 0 | 17032 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2952 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7885 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 365560 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 576567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 630 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6301 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15165 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 319140 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 343000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142563 |
| 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 | 532560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 523390 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4933 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4933 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23713 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1576 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39312 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 210 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1165 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2892 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7562 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115009 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2194 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2804 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1660 |
| IRS990/OtherRevenueTotalAmt | 0 | 1660 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213682 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 948 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23686 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 483 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4131 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8969 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5196 |
| IRS990/PrincipalOfficerNm | 0 | BILL SCHROEHER |
| 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 | 91438 |
| 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 | 152679 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 486082 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19418 |
| IRS990/PYOtherExpensesAmt | 0 | 140750 |
| IRS990/PYOtherRevenueAmt | 0 | 11892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417122 |
| IRS990/PYTotalExpensesAmt | 0 | 557872 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 517392 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24598 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18017 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 534825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 475347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2533064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78385 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02980 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2334 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1213 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10701 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5373 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21281 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2533064 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 534825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 475347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423789 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2533064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 551650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 497099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 606250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 541612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 436119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2632730 |
| 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 | 19236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61564 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 606498 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62159 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 75999 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 23713 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.