Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 23-2734615 • 501(c)3 • West Chester, PA
Profile
Provide food, shelter, friendship, counseling and recovery opportunities to homeless men and women in chester county, pennsylvania
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$3,243,245
Up $39,463 (+1.2%) from 2024
Liabilities
Up$53,689
Up $4,633 (+9.4%) from 2024
Net Assets
Up$3,189,556
Up $34,830 (+1.1%) from 2024
Revenue
Up$1,550,092
Up $631,062 (+69%) from 2024
Expenses
Up$1,522,088
Up $237,221 (+18%) from 2024
Net Income
Up$28,004
Up $393,841 (+108%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Safe harbor of chester county is a non-profit organization dedicated to ending the cycle of homelessness in chester county by providing shelter, meals, and trauma informed support services- including intensive housing case management, therapeutic programming and skills training, whole-person care, and comprehensive referral and resource navigation. Our goal is to provide dignified, whole-person care that empowers each individual to achieve housing stability and long-term well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,785,550 | $1,783,647 | ▼ $1,903 |
| Land, Buildings, and Equipment, Net | $1,362,396 | $1,381,963 | ▲ $19,567 |
| Investments Other Securities | $45,173 | $66,972 | ▲ $21,799 |
| Prepaid Expenses and Deferred Charges | $10,663 | $10,663 | → $0 |
| Total Assets | $3,203,782 | $3,243,245 | ▲ $39,463 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,056 | $53,689 | ▲ $4,633 |
| Total Liabilities | $49,056 | $53,689 | ▲ $4,633 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,004,726 | $2,939,556 | ▼ $65,170 |
| Net Assets With Donor Restrictions | $150,000 | $250,000 | ▲ $100,000 |
| Total Net Assets Fund Balance | $3,154,726 | $3,189,556 | ▲ $34,830 |
| Total Liabilities and Net Assets / Fund Balance | $3,203,782 | $3,243,245 | ▲ $39,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $739,995 | $754,075 | $1,494,070 |
| Land | $616,016 | - | $616,016 |
| Equipment | $13,677 | $88,613 | $102,290 |
| Other Land Buildings | $12,275 | - | $12,275 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $45,173 | $15,000 | ▲ $6,698 | - | $66,871 |
| 2023 | $37,430 | - | ▲ $7,743 | - | $45,173 |
| 2022 | $1 | - | ▲ $833 | - | $37,430 |
| 2021 | $40,117 | $4,906 | ▼ $8,427 | - | $36,596 |
| 2020 | $31,379 | $1,050 | ▲ $7,688 | - | $40,117 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Chappell | Exec Director | FT | $102,464 | $102,464 |
| Name | Title |
|---|---|
| Patrick Ryan | Board Chairperson |
| Miles Orth Iii | Vice Chair |
| Barbara Lindsay | Board Member |
| Chris Keiser | Board Member |
| Jessica Minchak | Board Member |
| Larry Harrison | Board Member |
| Laura Fitts | Board Member |
| Tyrone Taylor | Board Member |
| Jared Martin | Secretary |
| Melinda Battisti | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 362 | $160,263 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $1,200 | Fair Market Value (FMV) |
| Total Noncash Contributions | 362 | $161,463 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,049,898 |
| Other Expenses | $472,190 |
| Total Fundraising Expense | $229,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $557,513 | $71,736 | $155,428 | $784,677 |
| Current Officers, Directors, Trustees, and Key Employees | $76,313 | $9,819 | $21,276 | $107,408 |
| Payroll Taxes | $58,245 | $7,494 | $16,238 | $81,977 |
| Occupancy | $76,615 | - | - | $76,615 |
| Other Employee Benefits | $53,882 | $6,933 | $15,021 | $75,836 |
| Depreciation Depletion | $52,127 | - | - | $52,127 |
| Fees for Services Other | - | $29,785 | - | $29,785 |
| Office Expenses | $9,471 | $5,058 | $9,517 | $24,046 |
| Fees for Services Accounting | - | $18,033 | - | $18,033 |
| Insurance | $13,917 | $632 | $1,264 | $15,813 |
| Other Expenses | $18,142 | $5,390 | $8,936 | $14,326 |
| Advertising | - | $9,524 | - | $9,524 |
| Total Functional Expenses | $1,126,803 | $165,471 | $229,814 | $1,522,088 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,571,708 |
| Expenses per Audited Statements | $1,522,088 |
| Total Expenses per Form 990 | $1,522,088 |
| Expenses Not Reported on Form 990 | $49,620 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $150,906 |
| Fundraising Direct Expenses | $49,620 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $55,493 | $55,493 | $24,302 | $31,191 |
| Total Events | $55,493 | $55,493 | $24,302 | $31,191 |
“Form 990 is reviewed first by the finance committee, then distributed to the board of directors prior to submission.”
“Any conflict of interest is brought to the attention of the chairman to determine what appropriate action will be taken. The chief executive officer monitors ongoing transactions within the organization.”
“Compensation is based on a comparison of similar nonprofit organizations that pay its management level employees. The information is reviewed and approved by the board of directors.”
“Forms 990 and 1023 are available upon request. Additionally, form 990 is available on guidestar.org”
“Governing documents, financial statements and the conflict of interest policy are available upon request.”
“The organization's process for selection and oversight of an independent auditor has not changed.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge.”
“Special event revenue reported net of expenses on form 990 49,620.”
“Special event revenue reported net of expenses on form 990 49,620.”
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 | 49056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAFE HARBOR OF CHESTER COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO ENDING THE CYCLE OF HOMELESSNESS IN CHESTER COUNTY BY PROVIDING SHELTER, MEALS, AND TRAUMA INFORMED SUPPORT SERVICES- INCLUDING INTENSIVE HOUSING CASE MANAGEMENT, THERAPEUTIC PROGRAMMING AND SKILLS TRAINING, WHOLE-PERSON CARE, AND COMPREHENSIVE REFERRAL AND RESOURCE NAVIGATION. OUR GOAL IS TO PROVIDE DIGNIFIED, WHOLE-PERSON CARE THAT EMPOWERS EACH INDIVIDUAL TO ACHIEVE HOUSING STABILITY AND LONG-TERM WELL-BEING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9524 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9524 |
| IRS990/AllOtherContributionsAmt | 0 | 988536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106926550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 N MATLACK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19380 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21276 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9819 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76313 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107408 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1400618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48188 |
| IRS990/CYOtherExpensesAmt | 0 | 472190 |
| IRS990/CYOtherRevenueAmt | 0 | 101286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1049898 |
| IRS990/CYTotalExpensesAmt | 0 | 1522088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 229814 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1550092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52127 |
| IRS990/Desc | 0 | SAFE HARBOR OF CHESTER COUNTY OPERATES AN EMERGENCY SHELTER THAT PROVIDES SAFE, DIGNIFIED, AND STABLE TEMPORARY HOUSING FOR 20 SINGLE MEN AND 20 SINGLE WOMEN EXPERIENCING HOMELESSNESS IN CHESTER COUNTY. THE SHELTER SERVES AS THE PRIMARY ENTRY POINT FOR INDIVIDUALS TO ENGAGE IN COMPREHENSIVE SUPPORT SERVICES THAT LEAD TO PERMANENT HOUSING.SAFE HARBOR PROVIDES INTENSIVE, TRAUMA-INFORMED HOUSING CASE MANAGEMENT TO INDIVIDUALS EXPERIENCING HOMELESSNESS. CASE MANAGERS ASSESS NEEDS, DEVELOP HOUSING STABILITY PLANS, CONNECT RESIDENTS TO BENEFITS AND COMMUNITY RESOURCES, AND SUPPORT PROGRESS TOWARD PERMANENT HOUSING. SERVICES INCLUDE HOUSING NAVIGATION, LANDLORD ENGAGEMENT, BENEFIT ENROLLMENT, BUDGETING SUPPORT, AND COORDINATION WITH COMMUNITY PARTNERS. SAFE HARBOR OPERATES AN ON-SITE KITCHEN THAT PROVIDES 43,000 NUTRITIOUS MEALS TO SHELTER RESIDENTS EACH YEAR. MEAL SERVICES ADDRESS IMMEDIATE FOOD INSECURITY WHILE SUPPORTING HEALTH, WELLNESS, AND DIGNITY. THE KITCHEN PROGRAM ENSURES CONSISTENT ACCESS TO NOURISHING MEALS, CONTRIBUTING TO RESIDENTS' OVERALL ABILITY TO ENGAGE IN HOUSING AND SUPPORT SERVICES. ADDITIONALLY, 11,000 COMMUNITY LUNCHES ARE PROVIDED TO THE LOW-INCOME COMMUNITY EACH YEAR. SAFE HARBOR OFFERS THERAPEUTIC PROGRAMMING AND LIFE SKILLS TRAINING DESIGNED TO SUPPORT LONG-TERM STABILITY AND SELF-SUFFICIENCY. PROGRAMMING INCLUDES GROUP-BASED AND INDIVIDUAL ACTIVITIES FOCUSED ON JOB READINESS, PHYSICAL AND MENTAL WELLNESS, DAILY LIVING SKILLS, AND OVERALL WELL-BEING. THESE SERVICES ARE DELIVERED USING A WHOLE-PERSON, TRAUMA-INFORMED APPROACH AND ARE INTENDED TO HELP PARTICIPANTS BUILD THE SKILLS AND RESILIENCE NEEDED TO MAINTAIN HOUSING AND IMPROVE QUALITY OF LIFE. SAFE HARBOR'S WRAPAROUND PROGRAM SUPPORTS INDIVIDUALS FOR UP TO SIX MONTHS AFTER BECOMING HOUSED THROUGH ONGOING CASE MANAGEMENT, LIFE SKILLS COACHING, AND HOME-BASED SUPPORT TO SUSTAIN PERMANENT HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 250000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1126803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 25090 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18033 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18033 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29785 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29785 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILES ORTH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELINDA BATTISTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JARED MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA FITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA MINCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYRONE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS KEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA CHAPPELL |
| 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 | 102464 |
| 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 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49620 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 150906 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 386992 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1599712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1264 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15813 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48188 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 45173 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 66972 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 842688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1362396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1381963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2224651 |
| 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 OF CHESTER COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO ENDING THE CYCLE OF HOMELESSNESS IN CHESTER COUNTY BY PROVIDING SHELTER, MEALS, AND TRAUMA INFORMED SUPPORT SERVICES- INCLUDING INTENSIVE HOUSING CASE MANAGEMENT, THERAPEUTIC PROGRAMMING AND SKILLS TRAINING, WHOLE-PERSON CARE, AND COMPREHENSIVE REFERRAL AND RESOURCE NAVIGATION. OUR GOAL IS TO PROVIDE DIGNIFIED, WHOLE-PERSON CARE THAT EMPOWERS EACH INDIVIDUAL TO ACHIEVE HOUSING STABILITY AND LONG-TERM WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3189556 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 101286 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 101286 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3004726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2939556 |
| IRS990/NoncashContributionsAmt | 0 | 161463 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76615 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5058 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15021 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75836 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND RELATED SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2134 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14326 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 155428 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 557513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 784677 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16238 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7494 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81977 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10663 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10663 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA CHAPPELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 830568 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46115 |
| IRS990/PYOtherExpensesAmt | 0 | 416545 |
| IRS990/PYOtherRevenueAmt | 0 | 42347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -365837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 868322 |
| IRS990/PYTotalExpensesAmt | 0 | 1284867 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 919030 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1785550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1783647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1562081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 830568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 849206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1219100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5541273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123754 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96799 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 139146 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5541273 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1562081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 830568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 849206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1219100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5541273 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5804173 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 739995 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 754075 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1494070 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45173 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 15000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 66871 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6698 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37430 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 45173 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7743 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37430 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 833 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40117 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 4906 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 36596 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8427 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31379 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1050 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 40117 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7688 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13677 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88613 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102290 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 49620 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1522088 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 616016 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 616016 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6826 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 49620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12275 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 49620 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56446 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1550092 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT REVENUE REPORTED NET OF EXPENSES ON FORM 990 49,620. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT REVENUE REPORTED NET OF EXPENSES ON FORM 990 49,620. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1381963 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1522088 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1550092 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1606538 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1571708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24302 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 1200 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 362 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 160263 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED FIRST BY THE FINANCE COMMITTEE, THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICT OF INTEREST IS BROUGHT TO THE ATTENTION OF THE CHAIRMAN TO DETERMINE WHAT APPROPRIATE ACTION WILL BE TAKEN. THE CHIEF EXECUTIVE OFFICER MONITORS ONGOING TRANSACTIONS WITHIN THE ORGANIZATION. |
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