2025-09-24T13:26:40-04:00 2024-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2024-01-01 232405118 SAFE HARBOUR INC SAFE 7172492200 102 W HIGH STREET CARLISLE PA 17013 SCOTT K SHEWELL PRESIDENT/CEO 7172492200 2025-06-25 true true GREGORY P HALL CPA P00156653 7172439104 2025-06-25 2024 2025-03-06 01:10:19Z EMERGENCY SHELTER PROG & PERM HOUS SCOTT K SHEWELL 102 W HIGH STREET CARLISLE PA 17013 1592587 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. 15 14 16 160 0 456195 1146180 112353 258484 11808 66805 27470 51401 607826 1522870 0 0 265190 583269 0 84431 142451 331864 407641 915133 200185 607737 2596720 3255915 25049 28020 2571671 3227895 X SAFE HARBOUR PROVIDES A CONTINUUM OF HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS AND NEARLY HOMELESS INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES. false false 654292 13133 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. 51218 37082 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. 44199 49471 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. 44398 158798 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. 44398 158798 794107 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 true false false false false true false false false true 3 0 true 16 true false false false false false false false false false false false false X 15 14 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 80679 0 11400 JERRY CLAWSON BOARD MEMBER 1.50 X 0 0 0 JASON CRIDER TREASURER 1.50 X X 0 0 0 EVAN DICKINSON BOARD MEMBER 1.50 X 0 0 0 ANGELLA DAGENHEART VICE CHAIR 1.50 X X 0 0 0 PAUL EDGER BOARD MEMBER 1.50 X 0 0 0 VICKI LANTZ BOARD MEMBER 1.50 X 0 0 0 MELISSA MCGOWAN BOARD MEMBER 1.50 X 0 0 0 MIRIAM MCMECHEN BOARD MEMBER 1.50 X 0 0 0 SUE OTWAY BOARD MEMBER 1.50 X 0 0 0 PAULO OLIVEIRA CHAIR 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 INTERIM SECR 1.50 X X 0 0 0 CURTIS VOELKER BOARD MEMBER 1.50 X 0 0 0 80679 11400 false false false 60289 516469 569422 184927 1146180 RENTAL INCOME FROM PROGRAMS 258484 258484 258484 62014 62014 28930 9884 19046 19046 19046 37877 33086 4791 4791 4791 59102 26747 32355 32355 1522870 263275 113415 92077 78265 4604 9208 370713 312757 7760 50196 85947 72549 1973 11425 34532 29173 902 4457 26633 26633 12844 12844 21765 21340 425 121950 110285 2520 9145 3893 3893 118 118 47955 41509 6446 24082 23360 722 OUTSIDE SERVICES 50698 39573 11125 MISCELLANEOUS 9593 9593 DUES AND PUBLICATIONS 4428 4428 TRAINING 3563 3563 4342 4342 915133 794107 36595 84431 5952 146 632504 542772 1436 3880 2701062 1217646 803653 1483416 928182 1003571 224993 222130 2596720 3255915 25049 28020 25049 28020 X 2571671 3227895 2571671 3227895 2596720 3255915 X 607737 48487 X false true X true false X 1129560 780654 506985 456195 1146180 4019574 1129560 780654 506985 456195 1146180 4019574 457770 3561804 10552 85751 95655 49685 90944 332587 1094 1291 1073 3458 4355619 952592 0.81770 0.79240 X PART II, LINE 10 3,458 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 928182 36600 111016 72227 1003571 868512 62814 3144 928182 724715 73555 76117 5875 868512 662134 254986 -105357 81440 5608 724715 145430 438543 81464 3303 662134 1.00000 false false 126070 126070 2301629 1022244 1279385 21958 21958 251405 173444 77961 1483416 HARBOUR VILLAGE BUILDINGS 171651 PURCHASE PROPERTY DEPOSIT 50000 PREPAID GIFT CARDS 479 222130 SECURITY DEPOSIT 25745 PAYROLL TAXES 2275 28020 X 1598104 48487 26747 75234 1522870 1522870 941880 26747 26747 915133 915133 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 INCOME TAX 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 26,747 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 26,747 GOLF EVENT 29520 29520 10955 1513 NIGHT WITHOUT A 20737 20737 5173 3518 1 5875 5875 2047 56132 56132 16128 7078 23206 32926 X 21 184927 NET BOOK VALUE FROM DONOR false false false 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 THE BY-LAWS WERE AMENDED IN 2024 FOR THE FOLLOWING (1) ALLOW FOR VOTING VIA EMAIL ONLY AT THE REQUEST OF THE BOARD CHAIR OR ANY OTHER MEMBER OF THE BOARD EXECUTIVE COMMITTEE ONLY IF THE BOAR CHAIR IS UNVAILABLE (2) MOVED THE ANNUAL MEETING AND ELECTION OF OFFICERS TO DECEMBER (3) ADDED AN AFFORDABLE HOUSING COMMITTEE AND (4) UPDATED THE FISCAL YEAR TO A CALENDAR YEAR. FORM 990, PAGE 6, PART VI, LINE 8B SUB COMMITTEES DO 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 26,747 FUNDRAISING -26,747 HARBOUR VILLAGE LP 102 W HIGH STREET CARLISLE PA 17013 HOUSING PA SAFE HARBO RELATED 221651 false true 0.00010 false false false false false false false false false false false false false false false false false false false