Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-2589941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$757,176
Up $108,634 (+17%) from 2018
Net Assets
Up$715,425
Up $97,922 (+16%) from 2018
Liabilities
Up$41,751
Up $10,712 (+35%) from 2018
Revenue
Up$645,832
Up $75,294 (+13%) from 2018
Expenses
Up$553,654
Up $64,713 (+13%) from 2018
Net Income
Up$92,178
Up $10,581 (+13%) from 2018
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 | $366,657 | $404,704 | ▲ $38,047 |
| Land, Buildings, and Equipment, Net | $103,391 | $153,350 | ▲ $49,959 |
| Accounts Receivable | $56,320 | $79,033 | ▲ $22,713 |
| Cash and Non-Interest-Bearing Accounts | $76,446 | $66,459 | ▼ $9,987 |
| Savings and Temporary Cash Investments | $42,783 | $47,540 | ▲ $4,757 |
| Prepaid Expenses and Deferred Charges | $53 | $4,590 | ▲ $4,537 |
| Total Assets | $648,542 | $757,176 | ▲ $108,634 |
| Other Assets Total | $2,892 | $1,500 | ▼ $1,392 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,879 | $39,643 | ▲ $9,764 |
| Escrow Account Liability | $1,160 | $2,108 | ▲ $948 |
| Total Liabilities | $31,039 | $41,751 | ▲ $10,712 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $569,040 | $659,885 | ▲ $90,845 |
| Temporarily Rstr Net Assets | $48,463 | $55,540 | ▲ $7,077 |
| Total Net Assets Fund Balance | $617,503 | $715,425 | ▲ $97,922 |
| Total Liabilities and Net Assets / Fund Balance | $648,542 | $757,176 | ▲ $108,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $113,635 | $37,039 | $150,674 |
| Equipment | $39,715 | $48,450 | $88,165 |
| Other Securities | $404,704 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Poch | Executive Director | FT | $61,728 | $13,179 | $74,907 |
| Name | Title |
|---|---|
| Chris Thornton | President |
| Carl Dolder | Vice President |
| Chelsea Cefalu | Director |
| Rich Gelson | Director |
| Ron Semanick | Director |
| Scott Voelker | Director |
| Seth Campbell | Director |
| Stephanie Plaza | Director |
| Bernadette Fennimore | Secretary |
| Bill Schroeher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $407,481 |
| Other Expenses | $146,173 |
| Total Fundraising Expense | $24,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,156 | $17,550 | $11,455 | $237,161 |
| Current Officers, Directors, Trustees, and Key Employees | $63,167 | $5,325 | $3,475 | $71,967 |
| Other Employee Benefits | $47,118 | $3,972 | $2,593 | $53,683 |
| Occupancy | $44,706 | $3,871 | $2,422 | $50,999 |
| Payroll Taxes | $30,916 | $2,606 | $1,701 | $35,223 |
| Depreciation Depletion | $16,990 | $1,432 | $936 | $19,358 |
| Fees for Services Accounting | - | $14,550 | - | $14,550 |
| Pension Plan Contributions | $8,292 | $699 | $456 | $9,447 |
| Insurance | $6,514 | $549 | $358 | $7,421 |
| All Other Expenses | $5,072 | $428 | $279 | $5,779 |
| Fees for Services Other | $4,054 | $342 | $223 | $4,619 |
| Travel | $4,293 | - | - | $4,293 |
| Other Expenses | $1,793 | $151 | $99 | $2,043 |
| Office Expenses | $830 | $70 | $46 | $946 |
| Total Functional Expenses | $477,644 | $51,800 | $24,210 | $553,654 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $577,654 |
| Expenses per Audited Statements | $553,654 |
| Total Expenses per Form 990 | $553,654 |
| Expenses Not Reported on Form 990 | $24,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,911 |
| Fundraising Gross Income | $0 |
| 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 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, 2019 and 2018. 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 | 29879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79033 |
| 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 | 310067 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 279 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5779 |
| 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 | 76446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3475 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71967 |
| 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 | 2503 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 615358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29114 |
| IRS990/CYOtherExpensesAmt | 0 | 146173 |
| IRS990/CYOtherRevenueAmt | 0 | 1360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 407481 |
| IRS990/CYTotalExpensesAmt | 0 | 553654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 936 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19358 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1160 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2108 |
| IRS990/ExpenseAmt | 0 | 341456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14550 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 223 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4619 |
| 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 | 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/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/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 | 13179 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL DOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL SCHROEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERNADETTE FENNIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON SEMANICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH GELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE PLAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SETH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHELSEA CEFALU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT VOELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 61728 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE 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 | 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 | 2503 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1911 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3329 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 302788 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 651072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 358 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32443 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 366657 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 404704 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 238839 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3329 |
| 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 | 617503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 715425 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3329 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3329 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1911 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1911 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5744 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2422 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3871 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50999 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 46 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 946 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2892 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2593 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53683 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION AND TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 167 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 99 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2043 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3271 |
| IRS990/OtherRevenueTotalAmt | 0 | 3271 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237161 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1701 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35223 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 456 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8292 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9447 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4590 |
| IRS990/PrincipalOfficerNm | 0 | BILL SCHROEHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAFE 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/ExpenseAmt | 0 | 34730 |
| 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 | 101458 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 548258 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13687 |
| IRS990/PYOtherExpensesAmt | 0 | 129089 |
| IRS990/PYOtherRevenueAmt | 0 | 8593 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 359852 |
| IRS990/PYTotalExpensesAmt | 0 | 488941 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 570538 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92178 |
| 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 | 42783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47540 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 612855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 532031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2741118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 97159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 97159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3271 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4851 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2334 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1213 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13329 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2741118 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 612855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 532031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586060 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2741118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 648569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 548038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 551650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 497099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 606250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2851606 |
| 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 | 39715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48450 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88165 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 553654 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 113635 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37039 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 150674 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5744 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 404704 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | 4845 WELLINGTON FD ADMIRAL SHS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 29744 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 645832 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACTS AS A CUSTODIAN FOR VARIOUS CLIENTS WHO ARE UNABLE TO MANAGE THEIR OWN BANK ACCOUNTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2019 AND 2018. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.