Nonprofit · EIN 23-2405118
SAFE HARBOUR INC
Also known as BRIDGE HOUSING
Tax-exempt · CARLISLE, PA 17013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,141,895 | $1,047,556 | $94,339 | $3,387,158 | $25,613 | $3,361,545 |
| December 31, 2024 | 990 | $1,522,870 | $915,133 | $607,737 | $3,255,915 | $28,020 | $3,227,895 |
| December 31, 2023 | 990 | $607,826 | $407,641 | $200,185 | $2,596,720 | $25,049 | $2,571,671 |
| June 30, 2023 | 990 | $770,358 | $828,509 | -$58,151 | $2,681,535 | $363,230 | $2,318,305 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $629,623
- of which government grants
- $203,482
- Program service revenue
- $375,284
- Investment income
- $77,515
- Net rental income
- $17,162
- Net gain from sales of assets
- $3,740
- Net income from fundraising events
- $38,519
- Other revenue
- $59,473
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,949
- Other salaries and wages
- $362,281
- Salaries, compensation and benefits (total)
- $574,485
- Professional fundraising fees
- $0
- Accounting fees
- $25,706
- Occupancy
- $189,550
- Travel
- $4,481
- Depreciation
- $58,064
- Program services (functional)
- $908,853
- Management and general (functional)
- $40,454
- Fundraising (functional)
- $98,249
Balance sheet and other
- Total assets, start of year
- $3,255,915
- Total assets, end of year
- $3,387,158
- Total liabilities, end of year
- $25,613
- Net assets, end of year
- $3,361,545
- Land, buildings and equipment
- $1,467,440
- Publicly traded securities
- $1,145,376
- Net assets without donor restrictions
- $3,361,545
- Gross receipts
- $1,254,454
- Employees
- 15
- Volunteers
- 185
- Year formed
- 1986
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT K SHEWELL | PRESIDENT/CE Trustee or director, Officer | 50 | $81,735 | $12,214 |
| JERRY CLAWSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MATT CHRISTEN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| HOPE COUTTS | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JASON CRIDER | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| EVAN DICKINSON | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| ANGELLA DAGENHART | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| VICKI LANTZ | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MELISSA MCGOWAN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MIRIAM MCMECHEN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| SUE OTWAY | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| PAULO OLIVEIRA | CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| TIM SCOTT | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| ABBY SMITH | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT K SHEWELL | PRESIDENT/CE Trustee or director, Officer | 50 | $80,679 | $11,400 |
| JERRY CLAWSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JASON CRIDER | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| EVAN DICKINSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| ANGELLA DAGENHEART | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| PAUL EDGER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| VICKI LANTZ | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MELISSA MCGOWAN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MIRIAM MCMECHEN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| SUE OTWAY | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| PAULO OLIVEIRA | CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| TIM SCOTT | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MICHELLE SIBERT | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| ABBY SMITH | INTERIM SECR Trustee or director, Officer | 1.5 | $0 | $0 |
| CURTIS VOELKER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT K SHEWELL | PRESIDENT/CE Trustee or director, Officer | 50 | $75,077 | $9,912 |
| JERRY CLAWSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JASON CRIDER | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| EVAN DICKINSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| ANGELLA DAGENHEART | VICE CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| PAUL EDGER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MELISSA MCGOWAN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MIRIAM MCMECHEN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| SUE OTWAY | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| PAULO OLIVEIRA | CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| REV CHRIS SCHWAB | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| TIM SCOTT | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MICHELLE SIBERT | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| ABBY SMITH | INTERIM SECR Trustee or director, Officer | 1.5 | $0 | $0 |
| CURTIS VOELKER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT K SHEWELL | PRESIDENT/CE Trustee or director, Officer | 50 | $72,173 | $9,912 |
| JERRY CLAWSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JASON CRIDER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| ANGELLA DAGENHEART | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| PAUL EDGER | CHAIR Trustee or director, Officer | 1.5 | $0 | $0 |
| CHRISTIAN C MERRITT III | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| REV LISA LEBER | TRESURER Trustee or director, Officer | 1.5 | $0 | $0 |
| MICHELLE LISK | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MIRIAM MCMECHEN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| PAULO OLIVEIRA | CHAIR ELECT Trustee or director, Officer | 1.5 | $0 | $0 |
| TIM SCOTT | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MICHELLE SIBERT | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| ABBY SMITH | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| CURTIS VOELKER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 102 W HIGH STREET, CARLISLE, PA 17013-2972
- Principal officer (990 for 2025)
- SCOTT K SHEWELL, 102 W HIGH STREET, CARLISLE, PA 17013
- Signed the 990
- SCOTT K SHEWELL, PRESIDENT/CEO
- Phone
- (717) 249-2200
- Website
- WWW.SAFEHARBOUR.ORG
- Return prepared by
- SMITH ELLIOTT KEARNS & COMPANY LLC
Mission
SAFE HARBOUR PROVIDES A CONTINUUM OF HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS AND NEARLY HOMELESS INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES.
Program accomplishments
- 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.Expenses $609,970 · revenue $7,128
- 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.Expenses $76,635 · revenue $30,491
- 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.Expenses $76,341 · revenue $53,700
- 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. OPPORTUNITY HOMES PROVIDE LONG-TERM AFFORDABLE HOUSING IN SINGLE-FAMILY HOMES THROUGHOUT CARLISLE'S NORTHWEST QUADRANT. DESIGNED FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS OR HOUSING INSTABILITY, THESE HOMES OFFER THE CHANCE TO REBUILD AND THRIVE IN A NEIGHBORHOOD SETTING. PROGRAM HIGHLIGHTS: -AFFORDABLE RENT BASED ON INCOME -INTEGRATION INTO COMMUNITY NEIGHBORHOODS -IDEAL FOR INDIVIDUALS AND FAMILIES TRANSITIONING FROM SHELTER OR TEMPORARY HOUSING OPPORTUNITY HOMES REPRESENTS OUR MISSION IN ACTION-HELPING PEOPLE NOT ONLY FIND HOUSING BUT BUILD A LIFE OF STABILITY AND DIGNITY. LOCATED IN DOWNTOWN CARLISLE, HARBOUR HOUSE IS A RECENTLY RENOVATED PROPERTY OFFERING THREE APARTMENTS-TWO ONE-BEDROOM UNITS AND ONE TWO- BEDROOM UNIT. THIS SETTING PROVIDES RESIDENTS WITH INDEPENDENCE IN A CENTRAL LOCATION CLOSE TO COMMUNITY RESOURCES. THIS PROPERTY IS REQUIRED LOW-INCOME HOUSING FOR INDIVIDUALS MAKING BELOW 60% OF THE AREA MEDIAN INCOME.Expenses $145,907 · revenue $255,947
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2405118
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $3,387,158
- Income (IRS master file)
- $1,254,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,141,895 | $1,047,556 | $3,387,158 | XML |
| 990 | December 2024 | $1,522,870 | $915,133 | $3,255,915 | XML |
| 990 | December 2023 | $607,826 | $407,641 | $2,596,720 | XML |
| 990 | June 2023 | $770,358 | $828,509 | $2,681,535 | XML |
| 990 | June 2022 | $1,083,999 | $863,020 | $2,391,440 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2405118).
Questions about SAFE HARBOUR INC
- What is the EIN of SAFE HARBOUR INC?
- The employer identification number (EIN) of SAFE HARBOUR INC is 23-2405118.
- Is SAFE HARBOUR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to SAFE HARBOUR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE HARBOUR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAFE HARBOUR INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE HARBOUR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAFE HARBOUR INC?
- The 990 for the year ended December 31, 2025 names SCOTT K SHEWELL.
- Who are the officers and directors of SAFE HARBOUR INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $81,735 (SCOTT K SHEWELL, PRESIDENT/CE).
- How much revenue does SAFE HARBOUR INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,141,895, expenses of $1,047,556 and total assets of $3,387,158 at year end.
Other nonprofits in CARLISLE
- CARLISLE CARES EIN 26-3194660 · last filed 990 for 2024
- CUMBERLAND SENIOR HOUSING ASSOC EIN 23-2447043 · last filed 990 for 2024
- TODD BAIRD LINDSEY FOUNDATION EIN 23-1156840 · last filed 990-PF for 2025
- BETHANY HOUSE OF CUMBERLAND COUNTY INC EIN 87-2011173 · last filed 990 for 2024
- CALL TO BUILD INC EIN 84-4386269 · last filed 990-EZ for 2025
- CUMBERLAND-PERRY HOUSING INITIATIVES INC EIN 25-1758844 · last filed 990 for 2025
- ORCHARDS AT MARSH RUN EIN 20-4775863 · last filed 990 for 2024
- CUMBERLAND NON-PROFIT HOUSING CORPORATION EIN 25-1667969 · last filed 990-N for 2025
All nonprofits in CARLISLE · Pennsylvania · Housing and shelter