Civic Intelligence

Safe Harbor Easton Inc.

990 • Fiscal year 2018 • EIN 23-2589941

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization ProfileWWW.SAFEHARBOREASTON.COM

View Organization Page

536 Bushkill DriveEaston, PA 18042

(610) 258-5540

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$64,879

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$648,542

Up $95,082 (+17%) from 2017

Net Assets

Up

$617,503

Up $94,113 (+18%) from 2017

Liabilities

Up

$31,039

Up $969 (+3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Down

$570,538

Down $3,077 (-0.5%) from 2017

Expenses

Down

$488,941

Down $117,557 (-19%) from 2017

Net Income

Up

$81,597

Up $114,480 (+348%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$648,542
Liabilities$31,039
Net Assets$617,503
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$570,538
Expenses$488,941
Net Income$81,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$580,713
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$343,000$366,657▲ $23,657
Land, Buildings, and Equipment, Net$82,895$103,391▲ $20,496
Cash and Non-Interest-Bearing Accounts$79,972$76,446▼ $3,526
Accounts Receivable$21,488$56,320▲ $34,832
Savings and Temporary Cash Investments$18,017$42,783▲ $24,766
Prepaid Expenses and Deferred Charges$5,196$53▼ $5,143
Total Assets$553,460$648,542▲ $95,082
Other Assets Total$2,892$2,892→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,410$29,879▲ $469
Escrow Account Liability$660$1,160▲ $500
Total Liabilities$30,070$31,039▲ $969
Net Assets / Fund Balance
Unrestricted Net Assets$514,927$569,040▲ $54,113
Temporarily Rstr Net Assets$8,463$48,463▲ $40,000
Total Net Assets Fund Balance$523,390$617,503▲ $94,113
Total Liabilities and Net Assets / Fund Balance$553,460$648,542▲ $95,082

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,112$24,706$109,818
Equipment$14,950$41,426$56,376
Other Land Buildings$3,329$587$3,916
Other Securities$366,657--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey PochExecutive DirectorFT$52,463$12,416$64,879

Board Members and Trustees

NameTitle
Chris ThorntonPresident
Carl DolderVice President
Bill WrightDirector
Bonnie WinefieldDirector
Brett FeldmanDirector
JOE O'CONNORDirector
Jane NordellDirector
Janice AllemanDirector
Rich GelsonDirector
Ron SemanickDirector
Seth CampbellDirector
Stephanie PlazaDirector
Victoria OpthofDirector
Bernadette FennimoreSecretary
Bill SchroeherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,258
Program Service Revenue
$0
Investment Income
$13,687
Other Revenue
$8,593
All Other Contributions
$245,195
Change in Net Assets
$81,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,516
Total Revenue per Audited Statements
$607,054
Total Revenue per Form 990
$570,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,852
Other Expenses$129,089
Total Fundraising Expense$20,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,050$15,265$9,964$206,279
Current Officers, Directors, Trustees, and Key Employees$63,774$5,377$3,509$72,660
Other Employee Benefits$36,684$3,093$2,019$41,796
Payroll Taxes$28,459$2,399$1,566$32,424
Occupancy$23,646$1,994$1,301$26,941
Depreciation Depletion$16,491$1,390$908$18,789
Fees for Services Accounting-$14,453-$14,453
All Other Expenses$8,766$623$407$9,796
Insurance$7,839$661$431$8,931
Pension Plan Contributions$5,875$495$323$6,693
Other Expenses$3,552$299$195$4,046
Travel$3,684--$3,684
Advertising$2,336--$2,336
Fees for Services Other$2,003$169$110$2,282
Office Expenses$1,006$85$55$1,146
Total Functional Expenses$421,324$46,621$20,996$488,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,941
Expenses per Audited Statements$488,941
Total Expenses per Form 990$488,941
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,500
Fundraising Direct Expenses$8,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,368$12,500$7,704$4,796
Regatta$2,359---
Total Events$28,727$12,500$8,758$3,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Easton Inc
EIN
23-2589941
Phone
6102585540
Address
536 BUSHKILL DRIVE, EASTON, PA 18042

Signing Officer

Name
Bill Schroeher
Title
Treasurer
Phone
6102585540
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Schroeher
Formed
1989
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
16

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
James F Bova CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a custodian for various clients who are unable to manage their own bank accounts.”

PART X, LINE 2:

“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, 2018 and 2017. 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.”

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IRS990/ActivityOrMissionDesc0SAFE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016227
IRS990/FundraisingDirectExpensesAmt08758
IRS990/FundraisingGrossIncomeAmt012500
IRS990/GainOrLossGrp/OtherAmt02531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0286836
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03948
IRS990/GrossReceiptsAmt0580713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0431
IRS990/InsuranceGrp/ManagementAndGeneralAmt0661
IRS990/InsuranceGrp/ProgramServicesAmt07839
IRS990/InsuranceGrp/TotalAmt08931
IRS990/InvestmentIncomeGrp/ExclusionAmt011156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0343000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0366657
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103391
IRS990/LandBldgEquipCostOrOtherBssAmt0170110
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01417
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0617503
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012516
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01301
IRS990/OccupancyGrp/ManagementAndGeneralAmt01994
IRS990/OccupancyGrp/ProgramServicesAmt023646
IRS990/OccupancyGrp/TotalAmt026941
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085
IRS990/OfficeExpensesGrp/ProgramServicesAmt01006
IRS990/OfficeExpensesGrp/TotalAmt01146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02892
IRS990/OtherAssetsTotalGrp/EOYAmt02892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041796
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0208
IRS990/OtherExpensesGrp/FundraisingAmt1195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299
IRS990/OtherExpensesGrp/ProgramServicesAmt019582
IRS990/OtherExpensesGrp/ProgramServicesAmt112805
IRS990/OtherExpensesGrp/ProgramServicesAmt23772
IRS990/OtherExpensesGrp/ProgramServicesAmt33552
IRS990/OtherExpensesGrp/TotalAmt019582
IRS990/OtherExpensesGrp/TotalAmt112805
IRS990/OtherExpensesGrp/TotalAmt24298
IRS990/OtherExpensesGrp/TotalAmt34046
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04851
IRS990/OtherRevenueTotalAmt04851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02399
IRS990/PayrollTaxesGrp/ProgramServicesAmt028459
IRS990/PayrollTaxesGrp/TotalAmt032424
IRS990/PensionPlanContributionsGrp/FundraisingAmt0323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05875
IRS990/PensionPlanContributionsGrp/TotalAmt06693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053
IRS990/PrincipalOfficerNm0BILL SCHROEHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE HARBOR OPERATES THE EASTON WINTER WARMING CENTER ("EWWC") FROM DECEMBER 1 TO MARCH 31 EVERY YEAR. THE PRIMARY PURPOSE OF THE EWWC IS TO PROVIDE EMERGENCY SHELTER FROM DANGEROUS WINTER WEATHER FOR EASTON'S HOMELESS. THE EWWC IS STAFFED BY SAFE HARBOR STAFF AND VOLUNTEERS AND SUSTAINED THROUGH A COMMUNITY DEVELOPMENT BLOCK GRANT FROM THE CITY OF EASTON. SAFE HARBOR PHYSICALLY HOUSES THE EWWC FIVE NIGHTS A WEEK, WITH THE OTHER TWO NIGHTS BEING HOSTED AT A LOCAL CHURCH. TRANSPORTATION IS PROVIDED ON THOSE NIGHT TO WARMING CENTER PARTICIPANTS. WARMING CENTER PARTICIPANTS RECEIVE A HOT MEAL, SHOWERS AND CLOTHING IF NEEDED, CASE MANAGEMENT AND REFERRALS TO TREATMENT AND SUPPORTIVE SERVICES. WE WORK TO HOUSE WARMING CENTER PARTICIPANTS OR PROVIDE THEM WITH SHELTER BEDS AS THEY BECOME AVAILABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030386
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt089628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015165
IRS990/PYOtherExpensesAmt0123570
IRS990/PYOtherRevenueAmt06593
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32883
IRS990/PYSalariesCompEmpBnftPaidAmt0482928
IRS990/PYTotalExpensesAmt0606498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0532031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0534825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0586060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0513043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02641306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082584
IRS990ScheduleA/InvestmentIncomeCYPct00.03010
IRS990ScheduleA/InvestmentIncomePYPct00.02980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010701
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020759
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96230
IRS990ScheduleA/PublicSupportPY509Pct00.96210
IRS990ScheduleA/PublicSupportTotal509Amt02641306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513043
IRS990ScheduleA/Total509Grp/TotalAmt02641306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497099

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,542
Liabilities
$31,039
Net assets
$617,503
Revenue
$570,538
Expenses
$488,941
Net income
$81,597
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