Safe Harbour Inc

Organization Overview

Safe Harbour Inc, operating under the name Emergency Shelter Prog & Perm Hous, is located in Carlisle, PA. The organization was established in 1987. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Emergency Shelter Prog & Perm Hous employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Emergency Shelter Prog & Perm Hous 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, Emergency Shelter Prog & Perm Hous generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $863.0k during the year ending 06/2022. While expenses have increased by 2.6% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

SAFE HARBOUR PROVIDES A CONTINUUM OF HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS AND NEARLY HOMELESS INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

EMERGENCY SHELTER - THE EMERGENCY SHELTER IS DESIGNED TO BE THE FIRST STEP IN A CONTINUUM 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 FROM ANY SAFE HARBOUR PROGRAM WITHIN THE PREVIOUS SIX MONTHS. ENTRY INTO THE PROGRAM IS ON A FIRST COME-FIRST SERVED BASIS.


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.


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.


PERMANENT/SUPPORTIVE HOUSING/SHELTER PLUS - 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.


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Board, Officers & Key Employees

Name (title)Compensation
Scott K Shewell
President/ce
$71,183
Paul Edger
Chair
$0
Paulo Oliveira
Chair Elect
$0
Rev Lisa Leber
Tresurer
$0
Kerrie Truax
Secretary
$0
Dorothy Brlansky
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$78,398
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $274,249
All other contributions, gifts, grants, and similar amounts not included above$428,007
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$780,654
Total Program Service Revenue$188,591
Investment income $57,911
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $18,884
Net Gain/Loss on Asset Sales $9,886
Net Income from Fundraising Events $26,782
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,083,999

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Safe Harbour Inc has recieved totaling $127,147.

Awarding OrganizationAmount
United Way Of Carlisle & Cumberland County

Carlisle, PA

PURPOSE: PROGRAM SPECIFIC SUPPORT - JAMES WILSON EMERGENCY SHELTER/DESIGNATIONS

$78,399
Community Aid Inc

Mechanicsburg, PA

PURPOSE: TO SUPPORT NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY.

$27,500
Central Pennsylvania Food Bank

Harrisburg, PA

PURPOSE: FOOD RELIEF

$18,614
Ppl Foundation

Allentown, PA

PURPOSE: PROGRAM SUPPORT

$2,500
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$134
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$662,134
Earnings-$105,357
Admin Expense$5,608
Net Contributions$254,986
Other Expense$81,440
Ending Balance$724,715

Peer Organizations

Organization NameAssets
Westhab Inc
Yonkers, NY
$108,606,814
Home-Life Services Inc
Brooklyn, NY
$49,313,152
Community Shelter Board
Columbus, OH
$45,431,477
Project Hospitality Inc
Staten Island, NY
$41,568,587
Urban Pathways Inc
New York, NY
$33,252,102
Helping Up Mission Incorporated
Baltimore, MD
$24,482,350
Aguila Inc
Bronx, NY
$18,809,046
Ali Forney Center
New York, NY
$19,818,161
Jericho Project
New York, NY
$17,611,803
Lifting Up Westchester Inc
White Plains, NY
$11,870,807
Shelterhouse Volunteer Group
Cincinnati, OH
$9,497,245
Faith Mission Inc
Worthington, OH
$10,130,756

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