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Nonprofiteer
← SAFE HARBOR OF CHESTER COUNTY INC

Form 990 for tax year 2022

Filed by SAFE HARBOR OF CHESTER COUNTY INC.

Totals

Total revenue
$913,054
Total expenses
$913,455
Contributions and grants received
$849,206
Grants paid
$0
Program service revenue
$0
Investment income
$25,809
Other revenue
$38,039
Total assets, end of year
$3,539,628
Total liabilities, end of year
$29,129
Net assets or fund balances, end of year
$3,510,499
Program services expenses (Part IX)
$714,954
Management and general expenses
$127,543
Fundraising expenses
$70,958
Program service expenses (Part III)
$714,954

Program services were 78.3% 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

    $18,578

  • 1e · Government grants (contributions)

    $101,000

  • 1f · All other contributions, gifts and grants

    $729,628

  • 1g · Noncash contributions included above

    $129,300

  • 3 · Investment income

    total $25,809 · excluded $25,809

  • 8a · Fundraising events: gross income

    $52,594

  • 8b · Fundraising events: direct expenses

    $14,555

  • 8c · Net income from fundraising events

    total $38,039 · excluded $38,039

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $37,079 · management and general $37,079

  • 7 · Other salaries and wages

    total $511,164 · program services $413,402 · management and general $33,138 · fundraising $64,624

  • 11a · Fees: management

    total $23,920 · management and general $23,920

  • 11c · Fees: accounting

    total $13,130 · management and general $13,130

  • 11g · Fees: other

    total $10,719 · management and general $10,719

  • 13 · Office expenses

    total $10,802 · program services $7,608 · management and general $761 · fundraising $2,433

  • 16 · Occupancy

    total $73,762 · program services $73,762

  • 22 · Depreciation, depletion and amortization

    total $50,237 · program services $50,237

  • 23 · Insurance

    total $19,840 · program services $17,466 · management and general $750 · fundraising $1,624

  • 24a · Other expenses: FOOD AND RELATED SUPPLI

    total $134,797 · program services $134,797

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $19,757 · program services $17,682 · management and general $1,375 · fundraising $700

  • 24c · Other expenses: SPECIAL EVENTS

    total $8,248 · management and general $6,671 · fundraising $1,577

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,048,584 · end of year $2,085,986

  • 4 · Accounts receivable

    beginning of year $4,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,716 · end of year $10,663

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

    $2,146,142

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

    $739,859

  • 10c · Land, buildings and equipment, net

    beginning of year $1,456,520 · end of year $1,406,283

  • 12 · Investments: other securities

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,616 · end of year $29,129

  • 27 · Net assets without donor restrictions

    beginning of year $3,341,920 · end of year $3,402,949

  • 28 · Net assets with donor restrictions

    beginning of year $168,980 · end of year $107,550

Mission and programs · 2022

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, COUNSELING, AND RECOVERY OPPORTUNITIES IN A STRUCTURED ENVIRONMENT TO HOMELESS MEN AND WOMEN 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 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 $714,954

As filed on the 2022 return.

Listed in Part VII

  • Basil Joy

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Catherine Friedman

    VICE CHAIRMAN/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Patrick Ryan

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Curtis Nelson

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Laura Fitts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Robert Parsons Do

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jessica Minchak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • William T Wilson Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Miles Orth III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jessica Chappell

    EXEC DIR (EFF 5/2023)

    Total calculated
    $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
2022
Filed
16 May 2024
IRS schema version
2022v5.0
Source object
202411379349302226

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