Form 990 for tax year 2025

Totals

Total revenue

$1,141,895

Total expenses

$1,047,556

Contributions and grants received

$629,623

Grants paid

$0

Program service revenue

$375,284

Investment income

$77,515

Other revenue

$59,473

Total assets, end of year

$3,387,158

Total liabilities, end of year

$25,613

Net assets or fund balances, end of year

$3,361,545

Program services expenses (Part IX)

$908,853

Management and general expenses

$40,454

Fundraising expenses

$98,249

Program service expenses (Part III)

$908,853

Program services were 86.8% 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.

Mission and programs · 2025

• 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

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2025

Filed

24 June 2026

IRS schema version

2025v4.0

Source object

202631899349300603

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