Safe Harbour Inc

What it reported doing in 2025

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.

Financial Efficiency

• Mission deployment rate: 81.2%; rating input score 81
• Program expense ratio: 86.8%; rating input score 87
• Fundraising efficiency: $6.41 raised per $1 spent on fundraising; rating input score 22; 22nd percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
• Pay-setting controls: Limited
• Foreign activity oversight: Limited
• Grant itemization coverage: Limited
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 93.3%; rating input score 93; 27th percentile among comparable filings
• Governance controls: 6 of 8 controls in place; rating input score 75
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Fail
  • Document-retention policy: Fail
  • CEO compensation review process: Pass
  • Other executive compensation review process: NotApplicable
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: 8.3%; rating input score 52; 52nd percentile among comparable filings
• Total-asset coverage ratio: 3.23; rating input score 76; 76th percentile among comparable filings
• Liabilities to assets ratio: 0.01; rating input score 62; 62nd percentile among comparable filings
• Officer compensation ratio: 9%; rating input score 40; 40th percentile among comparable filings

Growth

• Program expense growth: 1.6% per year; rating input score 100; 21st percentile among comparable filings
• Revenue growth: 4.6% per year; rating input score 100; 35th percentile among comparable filings
• Asset growth: 6.8% per year; rating input score 100; 43rd percentile among comparable filings