Civic Intelligence

Living Well Group Inc.

990 • Fiscal year 2020 • EIN 03-0358421

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileWWW.LIVINGWELLGROUP.ORG

View Organization Page

1200 North AveBurlington, VT 05408

(802) 658-1573

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.92x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$38,670

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$6,663,213

Up $111,569 (+1.7%) from 2019

Net Assets

Up

$564,833

Up $187,733 (+50%) from 2019

Liabilities

Down

$6,098,380

Down $76,164 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Up

$6,653,387

Up $811,959 (+14%) from 2019

Expenses

Up

$6,465,654

Up $741,240 (+13%) from 2019

Net Income

Up

$187,733

Up $70,719 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $616,786Liabilities 2010: $583,221Net Assets 2010: $33,5652010Assets 2011: $616,786Liabilities 2011: $583,221Net Assets 2011: $33,5652011Assets 2012: $612,163Liabilities 2012: $542,349Net Assets 2012: $69,8142012Assets 2013: $2,173,015Liabilities 2013: $2,062,906Net Assets 2013: $110,1092013Assets 2014: $2,140,367Liabilities 2014: $2,239,326Net Assets 2014: -$98,9592014Assets 2015: $2,152,106Liabilities 2015: $2,267,181Net Assets 2015: -$115,0752015Assets 2016: $4,293,374Liabilities 2016: $4,316,967Net Assets 2016: -$23,5932016Assets 2017: $6,407,941Liabilities 2017: $6,305,846Net Assets 2017: $102,0952017Assets 2018: $6,726,493Liabilities 2018: $6,466,407Net Assets 2018: $260,0862018Assets 2019: $6,551,644Liabilities 2019: $6,174,544Net Assets 2019: $377,1002019Assets 2020: $6,663,213Liabilities 2020: $6,098,380Net Assets 2020: $564,8332020Assets 2021: $7,357,011Liabilities 2021: $7,132,004Net Assets 2021: $225,0072021Assets 2022: $6,538,874Liabilities 2022: $6,808,818Net Assets 2022: -$269,9442022Assets 2023: $6,103,295Liabilities 2023: $6,598,513Net Assets 2023: -$495,2182023Assets 2024: $6,212,124Liabilities 2024: $6,536,701Net Assets 2024: -$324,5772024

Highlighted filing

2020

Assets$6,663,213
Liabilities$6,098,380
Net Assets$564,833
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $472,573Expenses 2010: $448,826Net Income 2010: $23,7472010Revenue 2011: $472,573Expenses 2011: $448,826Net Income 2011: $23,7472011Revenue 2012: $514,207Expenses 2012: $497,445Net Income 2012: $16,7622012Revenue 2013: $1,511,774Expenses 2013: $1,459,626Net Income 2013: $52,1482013Revenue 2014: $2,423,971Expenses 2014: $2,635,947Net Income 2014: -$211,9762014Revenue 2015: $2,827,620Expenses 2015: $2,841,430Net Income 2015: -$13,8102015Revenue 2016: $4,511,928Expenses 2016: $4,179,504Net Income 2016: $332,4242016Revenue 2017: $5,193,102Expenses 2017: $5,067,414Net Income 2017: $125,6882017Revenue 2018: $5,738,856Expenses 2018: $5,580,865Net Income 2018: $157,9912018Revenue 2019: $5,841,428Expenses 2019: $5,724,414Net Income 2019: $117,0142019Revenue 2020: $6,653,387Expenses 2020: $6,465,654Net Income 2020: $187,7332020Revenue 2021: $5,820,072Expenses 2021: $6,159,898Net Income 2021: -$339,8262021Revenue 2022: $5,602,377Expenses 2022: $6,097,328Net Income 2022: -$494,9512022Revenue 2023: $6,334,182Expenses 2023: $6,559,456Net Income 2023: -$225,2742023Revenue 2024: $6,841,325Expenses 2024: $6,605,376Net Income 2024: $235,9492024

Highlighted filing

2020

Revenue$6,653,387
Expenses$6,465,654
Net Income$187,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$6,671,493
Mission and Program Overview

Mission

Resident-focused caring for elders that promotes well-being within a wide range of community connections.

To create a model of whole-person elder care that honors, respects, and elevates each individual while redefining aging in america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,335,823$6,189,186▼ $146,637
Cash and Non-Interest-Bearing Accounts$84,877$407,223▲ $322,346
Loans From Officers Directors$52,168$189,743▲ $137,575
Accounts Receivable$118,464$44,293▼ $74,171
Prepaid Expenses and Deferred Charges$12,480$22,511▲ $10,031
Total Assets$6,551,644$6,663,213▲ $111,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,551,898$5,461,369▼ $90,529
Accounts Payable and Accrued Expenses$398,000$439,955▲ $41,955
Other Liabilities$145,230--
Deferred Revenue$27,248$7,313▼ $19,935
Total Liabilities$6,174,544$6,098,380▼ $76,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,100$564,833▲ $187,733
Total Net Assets Fund Balance$377,100$564,833▲ $187,733
Total Liabilities and Net Assets / Fund Balance$6,551,644$6,663,213▲ $111,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,343,859$930,127$6,273,986
Land$687,056-$687,056
Equipment$158,271$122,665$280,936
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff LindemerExecutive DiFT$36,882$1,788$38,670
Helen HousleyE.d. (untilFT$19,968-$19,968

Board Members and Trustees

NameTitle
Jim HolwayPresident
Diane De Terra PhdDirector
Kathi MonteithDirector
Kathleen Hall PhdDirector
Sal AlfanoDirector
Erin Schifilliti RnEmployee Rep
Cameron Segal Until 2020Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,964
Program Service Revenue
$5,441,937
Investment Income
$-18,103
Other Revenue
$85,589
All Other Contributions
$47,929
Change in Net Assets
$187,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,653,387
Total Revenue per Audited Statements
$6,653,387
Total Revenue per Form 990
$6,653,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,873,364
Other Expenses$1,592,290
Total Fundraising Expense$3,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,191,720$15,934-$4,207,654
Occupancy$404,775$17,421-$422,196
Payroll Taxes$344,715$28,530-$373,245
Other Employee Benefits$199,241$34,585-$233,826
Interest$225,968$2,651-$228,619
Depreciation Depletion-$224,982-$224,982
Insurance$73,354$6,853-$80,207
Fees for Services Other$40,121$27,642-$67,763
Office Expenses$49,109$9,753-$58,862
Current Officers, Directors, Trustees, and Key Employees-$55,707$2,932$58,639
Information Technology$13,278$11,210-$24,488
Travel$13,383$184-$13,567
Fees for Services Accounting-$12,000-$12,000
Other Expenses$435,915$10,359-$10,359
Advertising$6,311$185$604$7,100
Conferences and Meetings$4,242$777-$5,019
Total Functional Expenses$6,002,132$459,986$3,536$6,465,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,465,654
Total Expenses per Audited Statements$6,465,654
Total Expenses per Form 990$6,465,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$52,168$189,743▲ $137,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by senior management and the board of directors, if requested.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the ceo/executive director's compensation annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Awakening Sanctuary Inc
EIN
03-0358421
Phone
8026581573
Address
1200 NORTH AVE, BURLINGTON, VT 05408
Doing Business As
Living Well Group

Signing Officer

Name
Jim Holway
Title
President
Phone
8026581573
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Holway
Formed
2003
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
5
Employees
208
Volunteers
30

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Awakening sanctuary, inc. Believes it has appropriate support for any tax positions taken and therefore has not recorded any liability for uncertain tax positions.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt0422196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09753
IRS990/OfficeExpensesGrp/ProgramServicesAmt049109
IRS990/OfficeExpensesGrp/TotalAmt058862
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233826
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110359
IRS990/OtherExpensesGrp/ProgramServicesAmt0435915
IRS990/OtherExpensesGrp/TotalAmt0437128
IRS990/OtherExpensesGrp/TotalAmt110359
IRS990/OtherLiabilitiesGrp/BOYAmt0145230
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt085589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085589
IRS990/OtherRevenueTotalAmt085589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04191720
IRS990/OtherSalariesAndWagesGrp/TotalAmt04207654
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344715
IRS990/PayrollTaxesGrp/TotalAmt0373245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022511
IRS990/PrincipalOfficerNm0JIM HOLWAY
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04527392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1885357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04527392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1885357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01672701
IRS990/PYOtherRevenueAmt075944
IRS990/PYProgramServiceRevenueAmt05705216
IRS990/PYRevenuesLessExpensesAmt0117014
IRS990/PYSalariesCompEmpBnftPaidAmt04051713
IRS990/PYTotalExpensesAmt05724414
IRS990/PYTotalRevenueAmt05841428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0187733
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05441937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0153000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0201164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 330,673
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01143964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01669407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05441937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05705216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05534057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05037315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04237501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025956026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt077362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt072481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0330673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.97580
IRS990ScheduleA/PublicSupportTotal509Amt027424269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0153000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0201164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06585901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05765484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05660968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05173732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04439348
IRS990ScheduleA/Total509Grp/TotalAmt027625433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06671493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05841428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05738856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05193102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04511928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027956807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05343859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0930127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06273986
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280936
IRS990ScheduleD/ExpensesSubtotalAmt06465654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0687056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0687056
IRS990ScheduleD/RevenueSubtotalAmt06653387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AWAKENING SANCTUARY, INC. BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THEREFORE HAS NOT RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06189186
IRS990ScheduleD/TotalExpensesPerForm990Amt06465654
IRS990ScheduleD/TotalRevenuePerForm990Amt06653387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06653387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06465654
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0124314
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150813
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt214616
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEFERRED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2DEFERRED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt071000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEVIDA DELUCA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DEVIDA DELUCA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2PAUL KERVICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER E.D
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER E.D.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0189743
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY SENIOR MANAGEMENT AND THE BOARD OF DIRECTORS, IF REQUESTED.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,663,213
Liabilities
$6,098,380
Net assets
$564,833
Revenue
$6,653,387
Expenses
$6,465,654
Net income
$187,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$6.54$0.32$6.84$6.61$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.10$6.60$0.50$6.33$6.56$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.54$6.81$0.27$5.60$6.10$0.49
2021Detailed filing. Detailed filing data is available for this year.$7.36$7.13$0.23$5.82$6.16$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.66$6.10$0.56$6.65$6.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.55$6.17$0.38$5.84$5.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.73$6.47$0.26$5.74$5.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.41$6.31$0.10$5.19$5.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.29$4.32$0.02$4.51$4.18$0.33
2015Summary only. Only limited summary data is available for this year.$2.15$2.27$0.12$2.83$2.84$0.01
2014Summary only. Only limited summary data is available for this year.$2.14$2.24$0.10$2.42$2.64$0.21
2013Summary only. Only limited summary data is available for this year.$2.17$2.06$0.11$1.51$1.46$0.05
2012Summary only. Only limited summary data is available for this year.$0.61$0.54$0.07$0.51$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.62$0.58$0.03$0.47$0.45$0.02
2010Summary only. Only limited summary data is available for this year.$0.62$0.58$0.03$0.47$0.45$0.02