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Nonprofiteer
← SAFE HARBOR OF CHESTER COUNTY INC

Form 990 for tax year 2023

Filed by SAFE HARBOR OF CHESTER COUNTY INC.

Totals

Total revenue
$919,030
Total expenses
$1,284,867
Contributions and grants received
$830,568
Grants paid
$0
Program service revenue
$0
Investment income
$46,115
Other revenue
$42,347
Total assets, end of year
$3,203,782
Total liabilities, end of year
$49,056
Net assets or fund balances, end of year
$3,154,726
Program services expenses (Part IX)
$1,031,178
Management and general expenses
$122,823
Fundraising expenses
$130,866
Program service expenses (Part III)
$1,031,178

Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $18,666

  • 1e · Government grants (contributions)

    $154,675

  • 1f · All other contributions, gifts and grants

    $657,227

  • 1g · Noncash contributions included above

    $150,000

  • 3 · Investment income

    total $46,115 · excluded $46,115

  • 8a · Fundraising events: gross income

    $81,021

  • 8b · Fundraising events: direct expenses

    $38,674

  • 8c · Net income from fundraising events

    total $42,347 · excluded $42,347

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,500 · program services $81,405 · management and general $6,030 · fundraising $13,065

  • 7 · Other salaries and wages

    total $628,056 · program services $508,725 · management and general $37,683 · fundraising $81,648

  • 8 · Pension plan contributions

    total $70,686 · program services $57,256 · management and general $4,241 · fundraising $9,189

  • 9 · Other employee benefits

    total $69,080 · program services $55,955 · management and general $4,145 · fundraising $8,980

  • 11b · Fees: legal

    total $1,260 · management and general $1,260

  • 11c · Fees: accounting

    total $23,058 · management and general $23,058

  • 11g · Fees: other

    total $5,123 · management and general $5,123

  • 12 · Advertising and promotion

    total $6,618 · management and general $6,618

  • 13 · Office expenses

    total $24,963 · program services $9,975 · management and general $7,174 · fundraising $7,814

  • 16 · Occupancy

    total $66,611 · program services $66,611

  • 22 · Depreciation, depletion and amortization

    total $50,703 · program services $50,703

  • 23 · Insurance

    total $11,805 · program services $10,389 · management and general $472 · fundraising $944

  • 24a · Other expenses: FOOD AND RELATED SUPPLI

    total $161,559 · program services $161,559

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $33,060 · program services $28,600 · management and general $1,274 · fundraising $3,186

  • 24c · Other expenses: SPECIAL EVENTS

    total $31,785 · management and general $25,745 · fundraising $6,040

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,085,986 · end of year $1,785,550

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,663 · end of year $10,663

  • 10a · Land, buildings and equipment: cost or other basis

    $2,152,957

  • 10b · Land, buildings and equipment: accumulated depreciation

    $790,561

  • 10c · Land, buildings and equipment, net

    beginning of year $1,406,283 · end of year $1,362,396

  • 12 · Investments: other securities

    beginning of year $36,696 · end of year $45,173

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,129 · end of year $49,056

  • 27 · Net assets without donor restrictions

    beginning of year $3,402,949 · end of year $3,004,726

  • 28 · Net assets with donor restrictions

    beginning of year $107,550 · end of year $150,000

Mission and programs · 2023

Mission

PROVIDE FOOD, SHELTER, FRIENDSHIP, COUNSELING AND RECOVERY OPPORTUNITIES TO HOMELESS MEN AND WOMEN IN CHESTER COUNTY, PENNSYLVANIA

Activities or mission (Part I)

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.

  • 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.

    Expenses $1,031,178

As filed on the 2023 return.

Listed in Part VII

  • PATRICK RYAN

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • MILES ORTH III

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • MELINDA BATTISTI

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JARED MARTIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • LAURA FITTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • BARBARA LINDSAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JESSICA MINCHAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • TYRONE TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • LARRY HARRISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CHRIS KEISER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • JESSICA CHAPPELL

    EXEC DIRECTOR

    Total calculated
    $58,333
    From this org
    $58,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 April 2025
IRS schema version
2023v6.0
Source object
202540979349300424

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