2024-02-08T10:24:32-05:00 2023-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2022-07-01 232405118 SAFE HARBOUR INC SAFE 7172492200 102 W HIGH STREET CARLISLE PA 17013 SCOTT K SHEWELL PRESIDENT/CEO 7172492200 2024-01-02 true SCOTT K SHEWELL 999009999 true GREGORY P HALL CPA P00156653 7172439104 2024-01-02 2022 2023-04-26 12:10:37Z EMERGENCY SHELTER PROG & PERM HOUS SCOTT K SHEWELL 102 W HIGH STREET CARLISLE PA 17013 1077123 false X WWW.SAFEHARBOUR.ORG X 1986 PA SAFE HARBOUR PROVIDES A CONTINUUM OF HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS AND NEARLY HOMELESS INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES. 14 13 14 200 0 780654 506985 188591 208406 67797 1810 46757 53157 1083799 770358 0 0 490541 540900 0 82346 372479 287609 863020 828509 220779 -58151 2391440 2681535 90964 363230 2300476 2318305 X SAFE HARBOUR PROVIDES A CONTINUUM OF HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS AND NEARLY HOMELESS INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES. false false 605470 14320 EMERGENCY/SUPPORTIVE HOUSING/SHELTER PLUS - EMERGENCY SHELTER - THE EMERGENCY SHELTER IS DESIGNED TO BE THE FIRST STEP IN A CONTINUM OF ASSISTANCE FOR ELIGIBLE HOMELESS INDIVIDUALS AND FAMILIES AS THEY MOVE TO INDEPENDENT LIVING. THE PROGRAM PROVIDES REFUGE AND CARE TO PERSONS WHO ARE IN IMMEDIATE NEED AND HAVE NO RESIDENCE OF THEIR OWN. THE FACILITY AT JAMES WILSON HOUSE OPENED IN JULY 2003. RESIDENTS MAY LIVE IN THE EMERGENCY SHELTER 90 DAYS. THE SHELTER IS COMPRISED OF TWO SEPARATE UNITS, ONE BEING FIVE (5) UNITS FOR SINGLE WOMEN AND THE FOUR (4) UNITS FOR COUPLES AND/OR INDIVIDUALS WITH CHILDREN. EMERGENCY SHELTER RESIDENTS MUST MEET LOW-INCOME CRITERIA. ADMISSION TO THE SHELTER IS AVAILABLE 24 HOURS, SEVEN DAYS PER WEEK BASED UPON AVAILABILITY OF UNITS AND NO PREVIOUS DISCHARGE FORM ANY SAFE HARBOUR PROGRAM WITHIN THE PREVIOUS SIX MONTHS. ENTRY INTO THE PROGRAM IS ON A FIRST COME-FIRST SERVED BASIS. 51924 33540 SAFE HARBOUR OFFERS PERMANENT SUPPORTIVE HOUSING AT THREE FACILITIES. FIVE APARTMENTS ARE AVAILABLE AT THE WILSON HOUSE APARTMENTS IN DOWNTOWN CARLISLE. SINGLE ROOM OCCUPANCY (SRO) PERMANENT SUPPORTIVE HOUSING IS AVAILABLE FOR INDIVIDUALS WHO HAVE SUCCESSFULLY COMPLETED SAFE HARBOUR'S LONG-TERM TEMPORARY HOUSING PROGRAM. THE PERMANENT HOUSING PROGRAM PROVIDES U.S. HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 RENTAL ASSISTANCE FOR PERMANENT RESIDENTS. UNDER HUD'S HOUSING CHOICE VOUCHER PROGRAM, SAFE HARBOUR RECEIVES FUNDS OVER A 10-YEAR PERIOD TO SUBSIDIZE RENTS FOR HOMELESS AND NEARLY HOMELESS INDIVIDUALS WHO LIVE IN SINGLE-ROOM HOUSING. SIMILAR TO THE LONG-TERM TEMPORARY HOUSING, RESIDENTS CONTINUE TO WORK WITH A CASE MANGER TO RECEIVE SUPPORTIVE SERVICES TO INCREASE THEIR INDEPENDENCE. 41437 45873 LOCATED ON N. WEST STREET IN CARLISLE, HARBOUR PLACE OFFERS FIVE SINGLE- OCCUPANCY APARTMENTS FOR PERMANENT HOUSING. SIMILAR TO THE WILSON HOUSE APARTMENTS, SECTION 8 HUD HOUSING VOUCHERS ARE ACCEPTED. 20571 114673 THE LONG-TERM TEMPORARY HOUSING PROGRAM, LOCATED AT THE JAMES WILSON FACILITY, OPENED IN 1986. THIS PROGRAM IS DESIGNED TO MAKE A CONNECTION BETWEEN THE SHORT-TERM EMERGENCY SHELTER AND INDEPENDENT LIVING WITHIN THE COMMUNITY. THE 16-UNIT RESIDENTIAL FACILITY (11 SINGLE OCCUPANCY ROOMS AND 5 FAMILY APARTMENTS) ASSIST HOMELESS AND NEARLY HOMELESS ADULTS AND CHILDREN BY PROVIDING HOUSING COUPLED WITH INDIVIDUALLY PLANNED SUPPORTIVE SERVICES TO DEVELOP VALUES AND SKILLS FOR INDEPENDENT AND SELF-SUFFICIENT LIVING. RESIDENTS ARE ELIGIBLE TO PARTICIPATE IN THIS TEMPORARY HOUSING AND SUPPORTIVE LIVING ENVIRONMENT FOR 12 MONTHS. THIS PROGRAM ASSISTS IN BREAKING THE CYCLE OF PERSISTENT HOMELESSNESS AND HELPS RESIDENTS INCREASE THEIR EMOTIONAL AND PHYSICAL STABILITY. 20571 114673 719402 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 4 0 true 14 true false false false false false false false false false false false false X 14 13 false false true false false false false true false false false true true true true false false true true false PA X SCOTT K SHEWELL 7172492200 102 W HIGH STREET CARLISLE PA 17013 SCOTT K SHEWELL PRESIDENT/CE 50.00 X X 72173 0 9912 JERRY CLAWSON BOARD MEMBER 1.50 X 0 0 0 JASON CRIDER BOARD MEMBER 1.50 X 0 0 0 ANGELLA DAGENHEART BOARD MEMBER 1.50 X 0 0 0 PAUL EDGER CHAIR 1.50 X X 0 0 0 CHRISTIAN C MERRITT III SECRETARY 1.50 X X 0 0 0 REV LISA LEBER TRESURER 1.50 X X 0 0 0 MICHELLE LISK BOARD MEMBER 1.50 X 0 0 0 MIRIAM MCMECHEN BOARD MEMBER 1.50 X 0 0 0 PAULO OLIVEIRA CHAIR ELECT 1.50 X X 0 0 0 TIM SCOTT BOARD MEMBER 1.50 X 0 0 0 MICHELLE SIBERT BOARD MEMBER 1.50 X 0 0 0 ABBY SMITH BOARD MEMBER 1.50 X 0 0 0 CURTIS VOELKER BOARD MEMBER 1.50 X 0 0 0 72173 9912 false false false 82566 141073 283346 506985 RENTAL INCOME FROM PROGRAMS 208406 208406 208406 66855 66855 28800 8639 20161 20161 20161 205853 270898 -65045 -65045 -65045 59151 27228 31923 31923 MISCELLANEOUS 1073 1073 1073 770358 209479 53894 76164 53315 3808 19041 358811 312664 7799 38348 73432 63514 1675 8243 32493 27449 849 4195 21174 21174 20860 20860 22593 21894 699 99354 84706 2129 12519 3925 3925 82 82 46693 40247 6446 17528 17002 526 OUTSIDE SERVICES 31689 28941 2748 MISCELLANEOUS 9514 9514 DUES AND PUBLICATIONS 4690 4690 RESIDENT PROGRAM EDUCATIO 4335 4335 5172 5172 828509 719402 26761 82346 469 613534 428421 1667 1436 339200 1964143 1142297 862574 821846 724715 868512 188950 221651 2391440 2681535 70000 339200 20964 24030 90964 363230 X 2300476 2318305 2300476 2318305 2391440 2681535 X -58151 75980 X false true X true false X 396111 672599 1129560 780654 506985 3485909 396111 672599 1129560 780654 506985 3485909 539632 2946277 9413 6971 10552 85751 95655 208342 30 165 1094 1291 1073 3653 3697904 942175 0.79670 0.74840 X PART II, LINE 10 3,653 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 724715 73555 76117 5875 868512 662134 254986 -105357 81440 5608 724715 145430 438543 81464 3303 662134 122647 29297 -1020 4297 1197 145430 115610 7994 957 122647 1.00000 false false 78566 78566 1614705 964452 650253 21958 19030 2928 248914 158815 90099 821846 HARBOUR VILLAGE BUILDINGS 171651 PURCHASE PROPERTY DEPOSIT 50000 221651 SECURITY DEPOSIT 21412 PAYROLL TAXES 2618 24030 X 873566 75980 27228 103208 770358 770358 855737 27228 27228 828509 828509 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ELECTED UNDER PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3), AND UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT DEEMED TO BE A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION FOLLOWS THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX MATTERS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 27,228 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 27,228 GOLF EVENT 29598 29598 12034 1352 NIGHT WITHOUT A 16840 16840 8188 1 5238 5238 3017 51676 51676 12034 12557 24591 27085 FORM 990, PAGE 2, PART III, LINE 4A EMERGENCY/SUPPORTIVE HOUSING/SHELTER PLUS - EMERGENCY SHELTER - THE EMERGENCY SHELTER IS DESIGNED TO BE THE FIRST STEP IN A CONTINUM OF ASSISTANCE FOR ELIGIBLE HOMELESS INDIVIDUALS AND FAMILIES AS THEY MOVE TO INDEPENDENT LIVING. THE PROGRAM PROVIDES REFUGE AND CARE TO PERSONS WHO ARE IN IMMEDIATE NEED AND HAVE NO RESIDENCE OF THEIR OWN. THE FACILITY AT JAMES WILSON HOUSE OPENED IN JULY 2003. RESIDENTS MAY LIVE IN THE EMERGENCY SHELTER 90 DAYS. THE SHELTER IS COMPRISED OF TWO SEPARATE UNITS, ONE BEING FIVE (5) UNITS FOR SINGLE WOMEN AND THE FOUR (4) UNITS FOR COUPLES AND/OR INDIVIDUALS WITH CHILDREN. EMERGENCY SHELTER RESIDENTS MUST MEET LOW-INCOME CRITERIA. ADMISSION TO THE SHELTER IS AVAILABLE 24 HOURS, SEVEN DAYS PER WEEK BASED UPON AVAILABILITY OF UNITS AND NO PREVIOUS DISCHARGE FORM ANY SAFE HARBOUR PROGRAM WITHIN THE PREVIOUS SIX MONTHS. ENTRY INTO THE PROGRAM IS ON A FIRST COME-FIRST SERVED BASIS. FORM 990, PAGE 2, PART III, LINE 4B SAFE HARBOUR OFFERS PERMANENT SUPPORTIVE HOUSING AT THREE FACILITIES. FIVE APARTMENTS ARE AVAILABLE AT THE WILSON HOUSE APARTMENTS IN DOWNTOWN CARLISLE. SINGLE ROOM OCCUPANCY (SRO) PERMANENT SUPPORTIVE HOUSING IS AVAILABLE FOR INDIVIDUALS WHO HAVE SUCCESSFULLY COMPLETED SAFE HARBOUR'S LONG-TERM TEMPORARY HOUSING PROGRAM. THE PERMANENT HOUSING PROGRAM PROVIDES U.S. HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 RENTAL ASSISTANCE FOR PERMANENT RESIDENTS. UNDER HUD'S HOUSING CHOICE VOUCHER PROGRAM, SAFE HARBOUR RECEIVES FUNDS OVER A 10-YEAR PERIOD TO SUBSIDIZE RENTS FOR HOMELESS AND NEARLY HOMELESS INDIVIDUALS WHO LIVE IN SINGLE-ROOM HOUSING. SIMILAR TO THE LONG-TERM TEMPORARY HOUSING, RESIDENTS CONTINUE TO WORK WITH A CASE MANGER TO RECEIVE SUPPORTIVE SERVICES TO INCREASE THEIR INDEPENDENCE. FORM 990, PAGE 2, PART III, LINE 4D THE LONG-TERM TEMPORARY HOUSING PROGRAM, LOCATED AT THE JAMES WILSON FACILITY, OPENED IN 1986. THIS PROGRAM IS DESIGNED TO MAKE A CONNECTION BETWEEN THE SHORT-TERM EMERGENCY SHELTER AND INDEPENDENT LIVING WITHIN THE COMMUNITY. THE 16-UNIT RESIDENTIAL FACILITY (11 SINGLE OCCUPANCY ROOMS AND 5 FAMILY APARTMENTS) ASSIST HOMELESS AND NEARLY HOMELESS ADULTS AND CHILDREN BY PROVIDING HOUSING COUPLED WITH INDIVIDUALLY PLANNED SUPPORTIVE SERVICES TO DEVELOP VALUES AND SKILLS FOR INDEPENDENT AND SELF-SUFFICIENT LIVING. RESIDENTS ARE ELIGIBLE TO PARTICIPATE IN THIS TEMPORARY HOUSING AND SUPPORTIVE LIVING ENVIRONMENT FOR 12 MONTHS. THIS PROGRAM ASSISTS IN BREAKING THE CYCLE OF PERSISTENT HOMELESSNESS AND HELPS RESIDENTS INCREASE THEIR EMOTIONAL AND PHYSICAL STABILITY. FORM 990, PAGE 6, PART VI, LINE 4 BYLAWS CHANGED ON FEBRUARY 22, 2023 TO CHANGE THE TITLE OF THE CHAIR ELECT TO VICE CHAIR AND TO REMOVE LANGUAGE STATING THAT THE VICE CHAIR WOULD AUTOMTICALLY BECOME THE CHAIR AT THE EXPIRATION OF THE CURRENT CHAIR'S TERM OR VACANCY OR RESIGNATION OF THE CHAIR FORM 990, PAGE 6, PART VI, LINE 8B SUB COMMITTEES DOE NOT MAINTAIN MINUTES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING THE FORM WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. WHEN A CONFLICT OF INTEREST ARISES, THE AFFECTED BOARD MEMBERS ARE NOT PERMITTED TO VOTE ON THE SPECIFIC ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR THE SETTING THE PRESIDENT AND CEO'S SALARY INVOLVES AN APPROVAL BY THE BOARD OF DIRECTORS ON THE RANGE OF THE PRESIDENT AND CEO'S INCREASE. THE PRESIDENT AND CEO THEN MEETS WITH THE HUMAN RESOURCES COMMITTEE TO DISCUSS THEIR PERFORMANCE ASSESMENT. BASED ON THE PERFORMANCE ASSESSMENT, THEIR SALARY IS SET BASED ON THE GUIDELINES ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY INCREASE RANGE IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS CAN BE OBTAINED BY CONTACTING THE PRESIDENT AND CEO OF THE ORGANIZATION. FORM 990, PART XI, LINE 9 FUNDRAISING 27,228 FUNDRAISING -27,228 HARBOUR VILLAGE LP 102 W HIGH STREET CARLISLE PA 17013 HOUSING PA SAFE HARBO RELATED 221651 false true 0.00010 false false false true false false false false false false false false false false false false false true false HARBOUR VILLAGE LP D 269200 FAIR MARKET VALUE HARBOUR VILLAGE LP R 102700 FAIR MARKET VALUE