Safe Harbour INC FY2022 filing

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Safe Harbour provides a continuum of housing and supportive services for homeless and nearly homeless individuals and families in our communities.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$71K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $280K a year · 25% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$71K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
8 mo
of spending, in cash
Plus $725K in investments, Pt X · Ln 11–13
Looks good: 8.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$91K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 15 voting members
Looks good: 14 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
-21% vs prior year
Spent
$863K
To programs
89%
Net assets
$2.3M
By yearFY2020–FY2025
Revenue
$1.1M
FY2022▼ -21%
Tap a bar for its year
Revenue by fiscal year
FY2020$911K
FY2021$1.4M
FY2022$1.1M
FY2023$770K
FY2023$608K
FY2024$1.5M
FY2025$1.1M
Expenses
$863K
FY2022▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$721K
FY2021$741K
FY2022$863K
FY2023$829K
FY2023$408K
FY2024$915K
FY2025$1.0M
Net assets
$2.3M
FY2022▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.6M
FY2021$2.3M
FY2022$2.3M
FY2023$2.3M
FY2023$2.6M
FY2024$3.2M
FY2025$3.4M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $765K Management & general 3% · $24K Fundraising 9% · $74K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $71K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
President/Ce
$71,183Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Scott K Shewell’s $82K as President/Ce is at the 19th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2023FY2022FY2021
Scott K Shewell$81,735$80,679$75,077$72,173$71,183$68,803

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Safe Harbour INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers housing and support to homeless and at-risk individuals and families.

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3 programs · $670K · in their own filed words · FY2021
01

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.

$583Kprogram expense
02

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.

$47Kprogram expense
03

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.

$40Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$781K
Fees for servicesLn 2g$189K
Investment incomeLn 3$68K
Money outPt IX
$863K
Ln 25
Programscol B$765K
Managementcol C$24K
Fundraisingcol D$74K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$614K
Total assetsLn 16$2.4M
LiabilitiesLn 26$91K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$781K
Government grantsLn 1e$274K
Fees for servicesLn 2g$189K
Investment incomeLn 3$68K
Other incomeLn 4–11$47K
Gains on assetsLn 7$10K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
SavingsLn 2$614K
Cash and savings togetherLn 1–2$614K
Accounts receivableLn 4$2K
Land, buildings, equipmentLn 10c$863K
InvestmentsLn 11–13$725K
Other assetsLn 15$189K
Total assetsLn 16$2.4M
LiabilitiesLn 26$91K
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 515
VolunteersI 6185
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
EndowmentSch D · Pt V
LineFY22FY21FY20FY19FY18
End of yearLn 1g$725K$662K$145K$123K$116K
Given inLn 1b$255K$439K$29K$50K
SpentLn 1d–1f$87K$3K$5K$957$805
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$687K$614K
InvestmentsLn 11–13$662K$725K
Land, buildings, equipmentLn 10c$845K$863K
Total assetsLn 16$2.3M$2.4M
LiabilitiesLn 26$21K$91K
Net assetsLn 32$2.3M$2.3M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$78K$55K$4K$19K
Other salaries and wagesLn 7$318K$277K$7K$34K
Other employee benefitsLn 9$65K$56K$1K$8K
Payroll taxesLn 10$30K$25K$770$4K
Accounting feesLn 11c$19K$19K
Other fees for servicesLn 11g$96K$96K
Office expensesLn 13$22K$21K$578
OccupancyLn 16$108K$97K$2K$9K
TravelLn 17$3K$3K
InterestLn 20$90$90
Depreciation, depletion and amortizationLn 22$52K$46K$6K
InsuranceLn 23$16K$15K$472
Other expenses (24a–d)Ln 24$53K$52K$1K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$863K$765K$24K$74K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jul 8, 2026 $1.1M$1.0M$94K$3.4M 990 PDF
FY2024Filed with the IRS Sep 24, 2025 $1.5M$915K$608K$3.2M 990 PDF
FY2023Filed with the IRS Feb 8, 2024 $770K$829K−$58K$2.3M 990 PDF
FY2022 ViewingFiled with the IRS Mar 22, 2023 $1.1M$863K$221K$2.3M 990 PDF
FY2021Filed with the IRS May 3, 2022 $1.4M$741K$625K$2.3M 990 PDF
FY2020Filed with the IRS May 4, 2021 $911K$721K$190K$1.6M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,083,999 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,129,560$780,654
I-9 Program service revenuePrior year $184,088$188,591
I-10 Investment incomePrior year $12,025$67,797
I-11 Other revenuePrior year $39,598$46,957
I-12 Total revenuePrior year $1,365,271$1,083,999
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $464,315$490,541
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $276,273$372,479
I-18 Total expensesPrior year $740,588$863,020
I-19 Revenue less expensesPrior year $624,683$220,979
Part VI · Governance 14 of 15 board members independent, 2 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members14
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,083,999 across 11 lines filed
VIII-1a Federated campaigns$78,398
VIII-1e Government grants$274,249
VIII-1f All other contributions, gifts and grants$428,007
VIII-1h Total contributions, gifts and grants$780,654
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $188,591$188,591
VIII-3 Investment incomeExcluded from tax $57,911$57,911
VIII-6 Net rental income or lossExcluded from tax $18,884$18,884
VIII-7 Net gain or loss on sales of assetsExcluded from tax $9,886$9,886
VIII-8 Net income from fundraising eventsExcluded from tax $26,782$26,782
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,291$1,291
VIII-12 Total revenueRelated to mission $189,882 · Excluded from tax $113,463$1,083,999
Part IX · Statement of functional expenses $863,020 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $54,565 · Management $3,898 · Fundraising $19,488$77,951
IX-7 Other salaries and wagesPrograms $277,065 · Management $6,612 · Fundraising $34,126$317,803
IX-9 Other employee benefitsPrograms $56,094 · Management $1,483 · Fundraising $7,616$65,193
IX-10 Payroll taxesPrograms $24,893 · Management $770 · Fundraising $3,931$29,594
IX-11c Accounting feesPrograms $19,149$19,149
IX-11g Other fees for servicesPrograms $96,036$96,036
IX-13 Office expensesPrograms $21,370 · Management $578$21,948
IX-16 OccupancyPrograms $96,648 · Management $2,344 · Fundraising $8,824$107,816
IX-17 TravelPrograms $3,178$3,178
IX-20 InterestManagement $90$90
IX-22 Depreciation, depletion and amortizationPrograms $45,660 · Management $6,446$52,106
IX-23 InsurancePrograms $15,264 · Management $472$15,736
IX-24 Other expenses (24a–d)Programs $51,800 · Management $1,472$53,272
IX-24e All other expensesPrograms $3,148$3,148
IX-25 Total functional expensesPrograms $764,870 · Management $24,165 · Fundraising $73,985$863,020
Part X · Balance sheet $2,391,440 assets, 12 lines filed
X-2 Savings and temporary cash investmentsStart of year $687,261$613,534
X-4 Accounts receivableStart of year $4,167$1,667
X-10c Land, buildings and equipment, netStart of year $845,415$862,574
X-11 Publicly traded securitiesStart of year $662,134$724,715
X-15 Other assetsStart of year $73,933$188,950
X-16 Total assetsStart of year $2,273,307$2,391,440
X-24 Unsecured notes and loans payable$70,000
X-25 Other liabilitiesStart of year $21,140$20,964
X-26 Total liabilitiesStart of year $21,140$90,964
X-27 Net assets without donor restrictionsStart of year $2,252,167$2,300,476
X-32 Total net assets or fund balancesStart of year $2,252,167$2,300,476
X-33 Total liabilities and net assetsStart of year $2,273,307$2,391,440
Part XI · Reconciliation of net assets $2,300,476 net assets at year end
XI-1 Total revenue$1,083,999
XI-2 Total expenses$863,020
XI-3 Revenue less expenses$220,979
XI-4 Net assets at start of year$2,252,167
XI-5 Net unrealized gains (losses) on investments−$172,670
XI-10 Net assets at end of year$2,300,476

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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