2025-04-07T10:15:10-05:00 2024-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2023-07-01 232734615 SAFE HARBOR OF CHESTER COUNTY INC SAFE 6106926550 20 NORTH MATLACK STREET WEST CHESTER PA 193803132 JESSICA CHAPPELL EXECUTIVE DIRECTOR 6106926550 2025-04-07 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2025-04-04 2023 2025-03-06 01:10:19Z JESSICA CHAPPELL 20 NORTH MATLACK STREET WEST CHESTER PA 193803132 957704 0 X WWW.SAFEHARBOROFGWC.ORG X 1992 PA SAFE HARBOR OF CHESTER COUNTY IS A NON-PROFIT CHARITABLE ORGANIZATION WHOSE MISSION IS TO PROVIDE SHELTER, FOOD, AND SUPPORTIVE PROGRAMMING TO INDIVIDUALS EXPERIENCING HOMELESSNESS IN CHESTER COUNTY. 9 9 25 350 0 0 849206 830568 0 0 25809 46115 38039 42347 913054 919030 0 0 0 0 548243 868322 0 0 130866 365212 416545 913455 1284867 -401 -365837 3539628 3203782 29129 49056 3510499 3154726 PROVIDE FOOD, SHELTER, FRIENDSHIP, COUNSELING AND RECOVERY OPPORTUNITIES TO HOMELESS MEN AND WOMEN IN CHESTER COUNTY, PENNSYLVANIA 0 0 1031178 LUNCH FOR 45-60 LOW AND NO INCOME MEN, WOMEN AND CHILDREN EVERY MONDAY-SATURDAY, INCLUDING HOLIDAYS; EMERGENCY SHELTER, MEALS, LAUNDRY, TRANSPORTATION, PERSONAL CARE ITEMS AND BASIC LIFE SKILLS TRAINING FOR UP TO 20 ADULT MEN AND 20 ADULT WOMEN 365 DAYS A YEAR; CASE MANAGEMENT AND COUNSELING SERVICES FOR CURRENT SHELTER RESIDENTS TO DEVELOP ACTION PLANS IN ORDER TO ASSIST WITH OBTAINING EMPLOYMENT, FINANCIAL LITERACY TRAINING, THE RECEIPT OF MENTAL HEALTH OR RECOVERY SERVICES IF NEEDED, AND HELP MOVE THEM TO PERMANENT HOUSING, ALL BY WORKING WITH OTHER PUBLIC AND PRIVATE PROVIDERS; AND CASE MANAGEMENT SERVICES FOR FORMER RESIDENTS TO HELP THEM NOT RETURN TO HOMELESSNESS. 1031178 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X THE ORGANIZATION 6106926550 20 N MATLACK STREET WEST CHESTER PA 19380 PATRICK RYAN BOARD CHAIRPERSON 5.00 X X 0 0 0 MILES ORTH III VICE CHAIR 5.00 X X 0 0 0 MELINDA BATTISTI TREASURER 5.00 X X 0 0 0 JARED MARTIN SECRETARY 5.00 X X 0 0 0 LAURA FITTS BOARD MEMBER 3.00 X 0 0 0 BARBARA LINDSAY BOARD MEMBER 3.00 X 0 0 0 JESSICA MINCHAK BOARD MEMBER 3.00 X 0 0 0 TYRONE TAYLOR BOARD MEMBER 3.00 X 0 0 0 LARRY HARRISON BOARD MEMBER 3.00 X 0 0 0 CHRIS KEISER BOARD MEMBER 3.00 X 0 0 0 JESSICA CHAPPELL EXEC DIRECTOR 40.00 X 58333 0 0 58333 0 0 0 0 0 0 0 18666 154675 657227 150000 830568 46115 46115 81021 38674 42347 42347 919030 0 0 88462 100500 81405 6030 13065 628056 508725 37683 81648 70686 57256 4241 9189 69080 55955 4145 8980 1260 1260 23058 23058 5123 5123 6618 6618 24963 9975 7174 7814 66611 66611 50703 50703 11805 10389 472 944 FOOD AND RELATED SUPPLI 161559 161559 PROGRAM SUPPLIES 33060 28600 1274 3186 SPECIAL EVENTS 31785 25745 6040 1284867 1031178 122823 130866 2085986 1785550 10663 10663 2152957 790561 1406283 1362396 36696 45173 3539628 3203782 29129 49056 29129 49056 X 3402949 3004726 107550 150000 3510499 3154726 3539628 3203782 -365837 10064 0 X X 0 1 X 1 0 X 1248703 1219100 1080318 849206 830568 5227895 1248703 1219100 1080318 849206 830568 5227895 5227895 2565 1280 2362 25809 46115 78131 94213 96799 42347 233359 5539385 0.94380 0.94910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37430 7743 45173 1 833 37430 40117 4906 -8427 36596 31379 1050 7688 40117 30912 467 31379 1.00000 0 0 596016 596016 1444070 687939 756131 112871 102622 10249 1362396 X 929094 10064 10064 919030 0 919030 1284867 0 1284867 0 1284867 PART X, LINE 2: 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. GOLF OUTING 48683 48683 23890 48683 48683 23890 23890 24793 X 1200 FMV X 362 148800 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED FIRST BY THE FINANCE COMMITTEE, THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15A 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. FORM 990, PART VI, SECTION C, LINE 18 FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR SELECTION AND OVERSIGHT OF AN INDEPENDENT AUDITOR HAS NOT CHANGED.