Safe Harbor Of Chester County Inc
- Assets
- $3.6m
- Revenue
- $1.2m
- Investments
- $36.7k
- Employees
- 26
- Location
- West Chester, PA
- Founding
- 04/1994
- Data as of
- 06/2022
- EIN
- 23-2734615
Organization Overview
Safe Harbor Of Chester County Inc is located in West Chester, PA. The organization was established in 1994. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Safe Harbor Of Chester County Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbor Of Chester County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Safe Harbor Of Chester County Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $941.5k during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SAFE HARBOR OF CHESTER COUNTY IS A NON-PROFIT CHARITABLE ORGANIZATION, WHOSE MISSION IS TO PROVIDE SHELTER, FOOD, COUNSELING, AND RECOVERY OPPORTUNITIES IN A STRUCTURED ENVIRONMENT TO HOMELESS MEN AND WOMEN IN CHESTER COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 (A LOWER NUMBER THAN USUAL DUE TO COVID-19 RESTRICTIONS) ADULT MEN AND 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curtis Nelson Board Chairman | OfficerTrustee | 5 | $0 |
Basil Joy Vice Chairman | OfficerTrustee | 5 | $0 |
Joe Sacks Treasurer | OfficerTrustee | 5 | $0 |
Catherine Friedman Secretary | Trustee | 5 | $0 |
Maria Laws Board Member | Trustee | 3 | $0 |
Robert Parsons MD Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,080,318 |
| Investment income | $2,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,990 |
| Net Income from Fundraising Events | $92,048 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,168,738 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,141 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $356,201 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,200 |
| Payroll taxes | $44,546 |
| Fees for services: Management | $6,300 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,627 |
| Advertising and promotion | $0 |
| Office expenses | $14,938 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,387 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,598 |
| Insurance | $12,496 |
| All other expenses | $0 |
| Total functional expenses | $941,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,048,584 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,716 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $36,696 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,568,516 |
| Accounts payable and accrued expenses | $57,616 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $57,616 |
| Net assets without donor restrictions | $3,341,920 |
| Net assets with donor restrictions | $168,980 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $3,510,900 |