Civic Intelligence

Safe Harbor Easton Inc.

990 • Fiscal year 2020 • EIN 23-2589941

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$74,845

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$833,906

Up $76,730 (+10%) from 2019

Net Assets

Up

$784,445

Up $69,020 (+9.6%) from 2019

Liabilities

Up

$49,461

Up $7,710 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Up

$704,716

Up $58,884 (+9.1%) from 2019

Expenses

Up

$626,627

Up $72,973 (+13%) from 2019

Net Income

Down

$78,089

Down $14,089 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$833,906
Liabilities$49,461
Net Assets$784,445
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$704,716
Expenses$626,627
Net Income$78,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$707,871
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$404,704$438,852▲ $34,148
Land, Buildings, and Equipment, Net$153,350$220,404▲ $67,054
Cash and Non-Interest-Bearing Accounts$66,459$116,586▲ $50,127
Accounts Receivable$79,033$42,261▼ $36,772
Prepaid Expenses and Deferred Charges$4,590$6,390▲ $1,800
Savings and Temporary Cash Investments$47,540$2,913▼ $44,627
Total Assets$757,176$833,906▲ $76,730
Other Assets Total$1,500$6,500▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$39,643$48,001▲ $8,358
Escrow Account Liability$2,108$1,460▼ $648
Total Liabilities$41,751$49,461▲ $7,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,885$749,445▲ $89,560
Net Assets With Donor Restrictions$55,540$35,000▼ $20,540
Total Net Assets Fund Balance$715,425$784,445▲ $69,020
Total Liabilities and Net Assets / Fund Balance$757,176$833,906▲ $76,730

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,232$54,309$245,541
Equipment$29,172$53,203$82,375
Other Securities$438,852--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey PochExecutive DirectorFT$60,573$14,272$74,845

Board Members and Trustees

NameTitle
Chris ThorntonPresident
Rich GelsonVice President
Ron SemanickDirector
Seth CampbellDirector
Stephanie PlazaDirector
Scott VoelkerSecretary
Bill SchroeherTreasurer - Former
Revenue and Support

Revenue Composition

Contributions and Grants
$679,430
Program Service Revenue
$0
Investment Income
$28,225
Other Revenue
$-2,939
All Other Contributions
$330,204
Change in Net Assets
$78,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,917
Total Revenue per Audited Statements
$867,633
Total Revenue per Form 990
$704,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,179
Other Expenses$153,216
Total Fundraising Expense$30,277
Professional Fundraising Fees$2,232
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,149$21,006$13,710$283,865
Current Officers, Directors, Trustees, and Key Employees$68,104$5,741$3,748$77,593
Other Employee Benefits$53,210$4,487$2,928$60,625
Occupancy$46,148$3,991$2,502$52,641
Payroll Taxes$34,167$2,880$1,880$38,927
Depreciation Depletion$24,412$2,058$1,343$27,813
Fees for Services Accounting-$16,700-$16,700
Pension Plan Contributions$8,925$753$491$10,169
Insurance$6,506$548$358$7,412
All Other Expenses$5,122$432$281$5,835
Other Expenses$4,101$383$250$4,101
Fees for Services Other$3,557$300$196$4,053
Fees for Services Professional Fundraising--$2,232$2,232
Travel$2,195--$2,195
Office Expenses$1,409$119$78$1,606
Total Functional Expenses$536,523$59,827$30,277$626,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$798,613
Expenses per Audited Statements$626,627
Total Expenses per Form 990$626,627
Expenses Not Reported on Form 990$171,986
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,155
Professional Fundraising Fees$2,232
Fundraising Gross Income$0
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 35% controlled entity
No
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
Chris Thornton
Title
Board President
Phone
6102585540
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Thornton
Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
1,100

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, 2020 and 2019. 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/Desc0ARISE SHELTERSAFE HARBOR EASTON OPERATES A 50-BED, PROGRAM-DRIVEN SHELTER FOR HOMELESS ADULTS. ALL SHELTER RESIDENTS ARE ENROLLED IN OUR THREE-PHASE, IN-HOUSE BEHAVIORAL MODIFICATION PROGRAM AND ASSIGNED AN IN-HOUSE CASE MANAGER. OUR CASE MANAGEMENT TEAM CREATES A TAILORED INDIVIDUAL SUPPORT PLAN FOR EACH CLIENT'S SPECIFIC NEEDS, AND PROVIDES EMPLOYMENT SUPPORT, TREATMENT REFERRALS, AND CONNECTIONS TO COMMUNITY SUPPORTS. WE PROVIDE ALL OF OUR SHELTER RESIDENTS WITH THREE NUTRITIOUS MEALS A DAY, CLOTHING AND PERSONAL CARE ITEMS, ACCESS TO OUR FREE CLINIC, AN INTENSIVE LIFE-SKILLS CURRICULUM, A SOBER LIVING ENVIRONMENT, AND A SYSTEM OF ACCOUNTABILITY WITH SUPPORT. OUR ARISE PROGRAM IS DESIGNED TO REDUCE SHELTER RECIDIVISM, ADDRESS THE ROOT CAUSES OF HOMELESSNESS IN OUR CLIENTS, AND CREATE LONG-LASTING STABILITY AND SELF-SUFFICIENCY.
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IRS990/OccupancyGrp/TotalAmt052641
IRS990/OfficeExpensesGrp/FundraisingAmt078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/ProgramServicesAmt01409
IRS990/OfficeExpensesGrp/TotalAmt01606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt06500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060625
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0280
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1383
IRS990/OtherExpensesGrp/ProgramServicesAmt019884
IRS990/OtherExpensesGrp/ProgramServicesAmt15090
IRS990/OtherExpensesGrp/ProgramServicesAmt24544
IRS990/OtherExpensesGrp/ProgramServicesAmt34101
IRS990/OtherExpensesGrp/TotalAmt019884
IRS990/OtherExpensesGrp/TotalAmt15799
IRS990/OtherExpensesGrp/TotalAmt25177
IRS990/OtherExpensesGrp/TotalAmt34101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216
IRS990/OtherRevenueTotalAmt0216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02880
IRS990/PayrollTaxesGrp/ProgramServicesAmt034167
IRS990/PayrollTaxesGrp/TotalAmt038927
IRS990/PensionPlanContributionsGrp/FundraisingAmt0491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08925
IRS990/PensionPlanContributionsGrp/TotalAmt010169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06390
IRS990/PrincipalOfficerNm0CHRIS THORNTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EASTON WINTER SHELTERFROM DECEMBER 1 - MARCH 31 EACH YEAR, SAFE HARBOR EASTON OPERATES EASTON'S EMERGENCY WINTER SHELTER. OUR WINTER SHELTER ALLOWS INDIVIDUALS EXPERIENCING HOMELESSNESS DURING THE WINTER TO COME INSIDE AND SHELTER FROM THE ELEMENTS. OUR WINTER SHELTER OPERATES FROM 7PM TO 7AM DAILY, AND PROVIDES DINNER AND BREAKFAST, CLOTHING AND PERSONAL CARE ITEMS, CASE MANAGEMENT SUPPORTS, AND TREATMENT REFERRALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039048
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DAY PROGRAMSAFE HARBOR RUNS A DAYTIME DROP-IN PROGRAM PROVIDING MEALS AND BASIC HUMAN SERVICES TO HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES IN THE COMMUNITY. THE DAY PROGRAM IS OPEN 9AM - 3PM MONDAY - FRIDAY AND 10:30 AM TO 1PM SUNDAY. LUNCH AND BREAKFAST ARE SERVED, AND PARTICIPANTS ALSO RECEIVE ACCESS TO TAKEAWAY FOOD, A FREE CLOTHING CLOSET, FREE MEDICAL CLINIC, SHOWERS, TOILETRY KITS, PROGRAMMING, AND CASE MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029114
IRS990/PYOtherExpensesAmt0146173
IRS990/PYOtherRevenueAmt01360
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092178
IRS990/PYSalariesCompEmpBnftPaidAmt0407481
IRS990/PYTotalExpensesAmt0553654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0645832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0671766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0612855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0532031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0534825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02826824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106407
IRS990ScheduleA/InvestmentIncomeCYPct00.03610
IRS990ScheduleA/InvestmentIncomePYPct00.03410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02334
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012332
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95970
IRS990ScheduleA/PublicSupportPY509Pct00.96130
IRS990ScheduleA/PublicSupportTotal509Amt02826824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0671766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0532031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475347
IRS990ScheduleA/Total509Grp/TotalAmt02826824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0648569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0551650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02945563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0171986
IRS990ScheduleD/DonatedServicesUseFcltsAmt0171986
IRS990ScheduleD/EquipmentGrp/BookValueAmt029172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082375
IRS990ScheduleD/ExpensesNotReportedAmt0171986
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0626627
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245541
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9069
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0438852
IRS990ScheduleD/OtherSecuritiesGrp/Desc04845 WELLINGTON FD ADMIRAL SHS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0162917
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0704716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A CUSTODIAN FOR VARIOUS CLIENTS WHO ARE UNABLE TO MANAGE THEIR OWN BANK ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2020 AND 2019. 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/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220404
IRS990ScheduleD/TotalBookValueSecuritiesAmt0438852
IRS990ScheduleD/TotalExpensesPerForm990Amt0626627
IRS990ScheduleD/TotalRevenuePerForm990Amt0704716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798613
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE ORGANIZATION'S 990 IS PROVIDED TO THE GOVERNING BODY AT A BOARD MEETING FOR REVIEW BEFORE THE FINALIZED 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE, AN ORGANIZATION SHOULD CREATE NOT ONLY AN ENVIRONMENT OF TRANSPARENCY, INTEGRITY, AND ACCOUNTABILITY, BUT ALSO ONE WHERE REAL, PERCEIVED, OR POTENTIAL CONFLICTS OF INTEREST AND DIFFICULT TOPICS IN GENERAL ARE DISCUSSED REGULARLY. THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND KEY EMPLOYEES AND IS MONITORED BY ANNUAL DISCLOSURES WHICH ARE REVIEWED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE POSTED IN THE DIRECTOR AND HOUSE MANAGER'S OFFICES. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,906
Liabilities
$49,461
Net assets
$784,445
Revenue
$704,716
Expenses
$626,627
Net income
$78,089
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