Civic Intelligence

Sanctuary House Inc

EIN 56-2257832 • 501(c)3 • Greensboro, NC

Profile

Rehabilitation of the Mentally Ill

PO Box 21141Greensboro, NC 27420

www.sanctuaryhousegso.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-7.8%

Higher net margin than 21% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,660,996

Up $250,042 (+18%) from 2022

Liabilities

Down

$150,752

Down $204,478 (-58%) from 2022

Net Assets

Up

$1,510,244

Up $454,520 (+43%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Up

$2,072,644

Up $566,676 (+38%) from 2022

Expenses

Up

$2,233,597

Up $539,696 (+32%) from 2022

Net Income

Up

-$160,953

Up $26,980 (+14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $446,860Liabilities 2011: $153,544Net Assets 2011: $293,3162011Assets 2012: $439,400Liabilities 2012: $175,262Net Assets 2012: $264,1382012Assets 2013: $415,289Liabilities 2013: $156,590Net Assets 2013: $258,6992013Assets 2014: $412,500Liabilities 2014: $140,288Net Assets 2014: $272,2122014Assets 2015: $361,121Liabilities 2015: $137,412Net Assets 2015: $223,7092015Assets 2016: $341,415Liabilities 2016: $143,470Net Assets 2016: $197,9452016Assets 2017: $309,918Liabilities 2017: $106,797Net Assets 2017: $203,1212017Assets 2018: $363,484Liabilities 2018: $109,637Net Assets 2018: $253,8472018Assets 2019: $417,343Liabilities 2019: $111,641Net Assets 2019: $305,7022019Assets 2020: $1,073,442Liabilities 2020: $520,166Net Assets 2020: $553,2762020Assets 2021: $1,613,603Liabilities 2021: $370,032Net Assets 2021: $1,243,5712021Assets 2022: $1,410,954Liabilities 2022: $355,230Net Assets 2022: $1,055,7242022Assets 2023: $1,660,996Liabilities 2023: $150,752Net Assets 2023: $1,510,2442023

Highlighted filing

2023

Assets$1,660,996
Liabilities$150,752
Net Assets$1,510,244
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $703,071Expenses 2011: $704,828Net Income 2011: -$1,7572011Revenue 2012: $671,384Expenses 2012: $720,969Net Income 2012: -$49,5852012Revenue 2013: $657,431Expenses 2013: $662,870Net Income 2013: -$5,4392013Revenue 2014: $722,545Expenses 2014: $709,032Net Income 2014: $13,5132014Revenue 2015: $860,022Expenses 2015: $809,828Net Income 2015: $50,1942015Revenue 2016: $664,840Expenses 2016: $690,604Net Income 2016: -$25,7642016Revenue 2017: $689,280Expenses 2017: $654,829Net Income 2017: $34,4512017Revenue 2018: $896,558Expenses 2018: $853,114Net Income 2018: $43,4442018Revenue 2019: $969,464Expenses 2019: $930,109Net Income 2019: $39,3552019Revenue 2020: $1,286,193Expenses 2020: $1,063,619Net Income 2020: $222,5742020Revenue 2021: $1,991,181Expenses 2021: $1,355,225Net Income 2021: $635,9562021Revenue 2022: $1,505,968Expenses 2022: $1,693,901Net Income 2022: -$187,9332022Revenue 2023: $2,072,644Expenses 2023: $2,233,597Net Income 2023: -$160,9532023

Highlighted filing

2023

Revenue$2,072,644
Expenses$2,233,597
Net Income-$160,953
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,660,996
Liabilities
$150,752
Net assets
$1,510,244
Revenue
$2,072,644
Expenses
$2,233,597
Net income
-$160,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.15$1.51$2.07$2.23$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.36$1.06$1.51$1.69$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.37$1.24$1.99$1.36$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.52$0.55$1.29$1.06$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.11$0.31$0.97$0.93$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.25$0.90$0.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.11$0.20$0.69$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$0.86$0.81$0.05
2014Summary only. Only limited summary data is available for this year.$0.41$0.14$0.27$0.72$0.71$0.01
2013Summary only. Only limited summary data is available for this year.$0.42$0.16$0.26$0.66$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.18$0.26$0.67$0.72$0.05
2011Summary only. Only limited summary data is available for this year.$0.45$0.15$0.29$0.70$0.70$0.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.1
Gross Receipts
$2,017,308
Mission and Program Overview

Mission

Rehabilitation of the Mentally Ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$425,297$637,077▲ $211,780
Land, Buildings, and Equipment, Net$532,604$526,166▼ $6,438
Investments in Publicly Traded Securities$60,656$270,884▲ $210,228
Pledges and Grants Receivable$37,500--
Prepaid Expenses and Deferred Charges$9,270$9,599▲ $329
Accounts Receivable$8,115$1,598▼ $6,517
Total Assets$1,073,442$1,613,603▲ $540,161
Other Assets Total-$168,279-
Liabilities
Mortgage Notes Payable Secured by Investment Property$459,900$292,175▼ $167,725
Accounts Payable and Accrued Expenses$60,266$77,857▲ $17,591
Total Liabilities$520,166$370,032▼ $150,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,776$1,189,232▲ $673,456
Net Assets With Donor Restrictions$37,500$54,339▲ $16,839
Total Net Assets Fund Balance$553,276$1,243,571▲ $690,295
Total Liabilities and Net Assets / Fund Balance$1,073,442$1,613,603▲ $540,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,477$168,802-
Land$67,057--
Equipment$24,798$98,766-
Leasehold Improvements$2,834$25,510-
Other Assets Org$168,279--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Wayne DurhamBoard President
Kyle SmytheImmediate Past President
Christina RamaVice President
Brady YntemaAdvisory Board Member
Manuel DudleyAdvisory Board Member
Mary Van der LindenAdvisory Board Member
Ned CallaghanAdvisory Board Member
Scott Van der LindenAdvisory Board Member
Steve CallaghanAdvisory Board Member
Theresa RemmyAdvisory Board Member
Debbie CunninghamBoard Member
Millie RonemusBoard Member
Mojgan JordonBoard Member
Ryan ToddBoard Member
Sue HuntBoard Member
Suzanne NazimBoard Member
Wendy FryeBoard Member
Matt AlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,022
Program Service Revenue
$1,329,570
Investment Income
$65,137
Other Revenue
$163,452
All Other Contributions
$433,022
Change in Net Assets
$635,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,181
Total Revenue per Audited Statements
$1,991,181
Total Revenue per Form 990
$1,991,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,685
Other Expenses$387,540
Total Fundraising Expense$13,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,111$35,585$8,894$889,590
All Other Expenses$159,716$6,735$1,672$168,123
Insurance$74,834$3,152$787$78,773
Payroll Taxes$62,849$2,647$661$66,157
Fees for Services Accounting$38,888$1,638$409$40,935
Depreciation Depletion$20,476$863$215$21,554
Interest$14,695$620$153$15,468
Information Technology$12,087$510$126$12,723
Pension Plan Contributions$11,341$479$118$11,938
Office Expenses$10,439$441$108$10,988
Occupancy$9,184$389$94$9,667
Other Expenses$3,525$149$37$3,711
Advertising$1,017$44$9$1,070
Total Functional Expenses$1,287,464$54,236$13,525$1,355,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,355,225
Total Expenses per Audited Statements$1,355,225
Total Expenses per Form 990$1,355,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musical Moods/Concert$24,652$24,652-$24,652
Total Events$24,652$24,652-$24,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sanctuary House Inc
EIN
56-2257832
Phone
3362757896
Address
PO Box 21141, Greensboro, NC 27420

Signing Officer

Name
Jodi Lorenzo Schibley
Title
Executive Director
Phone
3362757896
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Lorenzo Schibley
Formed
2000
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
15

Preparer

Firm
Samuel K Anders CPA Msa Pc
Address
P O BOX 447, OAK RIDGE, NC 27310
Preparer
Samuel K Anders CPA Msa
Phone
3366437577
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews the 990.”

Pt VI, Line 12C

“This is addressed regularly at board meetings and in committees.”

Pt VI, Line 15B

“Salaries are determined by the Human Resources Committee.”

Pt VI, Line 15A

“Salaries are determined by the Human Resources Committee for all employees.”

Pt XI

“This amount includes changes in net assets with donor restrictions, which released restricted grants of 37,500, restricted contrib of 47,691 and restricted earn of 6,648.”

Form 990, Part IX, Line 24E

“Miscellaneous 1559. 1478. 64. 17.”

Form 990, Part IX, Line 24E

“Postage 3010. 2860. 121. 29.”

Form 990, Part IX, Line 24E

“Program Supplies 26774. 25436. 1073. 265.”

Form 990, Part IX, Line 24E

“Bank Fees 3926. 3730. 158. 38.”

Form 990, Part IX, Line 24E

“Licenses 10478. 9954. 420. 104.”

Form 990, Part IX, Line 24E

“Social Programs 65670. 62387. 2628. 655.”

Form 990, Part IX, Line 24E

“Printing 160. 152. 7. 1.”

Form 990, Part IX, Line 24E

“Contribution Fees 225. 214. 10. 1.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 56321. 53505. 2254. 562.”

Financial Statement Notes

Pt XI, Line 2D

“Net Assets Released from Restrictions”

Raw XML AppendixShowing 400 of 569 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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