Safe Haven In York Pa Inc
- Assets
- $833.4k
- Revenue
- $447.6k
- Investments
- $0.0
- Employees
- 2
- Location
- York, PA
- Founding
- Data as of
- 12/2023
- EIN
- 86-1913566
Organization Overview
Safe Haven In York Pa Inc is located in York, PA. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2023, Safe Haven In York PA Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Haven In York PA 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 12/2023, Safe Haven In York PA Inc generated $447.6k in total revenue. All expenses for the organization totaled $423.2k during the year ending 12/2023. While expenses have increased by 103.1% per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
GROUP HOMES DEDICATED TO HELPING MEN AND WOMEN RECOVER FROM DRUGS, ALCOHOL, AND MENTAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP OF HOMES IN YORK, PA FOR MEN AND WOMEN DEDICATED TO HELPING THEM RECOVER FROM DRUGS, ALCOHOL, AND MENTAL HEALTH. SIX HOMES WILL ACCOMMODATE UP TO SEVENTY-SIX INDIVIDUALS IN RECOVERY. THE HIGHLY STRUCTURED ENVIRONMENT ALLOWS FOR THE RESIDENTS TO CONTINUE TO GROW IN THEIR NEWFOUND SOBRIETY IN A SAFE AND SECURE ENVIRONMENT AWAY FROM THE TEMPTATIONS OF DRUGS AND ALCOHOL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Grdich Chairman | OfficerTrustee | 40 | $62,988 |
Ben Weaver Vice Chairma | OfficerTrustee | 5 | $0 |
Tim Bupp Director | Trustee | 5 | $0 |
Stephanie O'shea Secretary | OfficerTrustee | 40 | $40,005 |
Kevin Fuko Treasurer | OfficerTrustee | 20 | $36,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $444,408 |
| Investment income | $366 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $447,555 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $139,793 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,157 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,723 |
| Office expenses | $17,657 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,759 |
| Travel | $4,565 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,191 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,103 |
| Insurance | $11,877 |
| All other expenses | $1,447 |
| Total functional expenses | $423,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,746 |
| Savings and temporary cash investments | $15,043 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $655,435 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $157,191 |
| Other assets | $0 |
| Total assets | $833,415 |
| Accounts payable and accrued expenses | $0 |
| 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 | $791,035 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $791,035 |
| Net assets without donor restrictions | $42,380 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $833,415 |