Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
The Sabbath House Inc
EIN 63-1253891 • 501(c)3 • Bryson City, NC
Profile
Providing spiritual retreat for clergy and church members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.00x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$834,555
Down $9,084 (-1.1%) from 2022
Liabilities
Down$831,601
Down $542 (-0.1%) from 2022
Net Assets
Down$2,954
Down $8,542 (-74%) from 2022
Revenue
Down$61,910
Down $29,654 (-32%) from 2022
Expenses
Down$70,452
Down $41,620 (-37%) from 2022
Net Income
Up-$8,542
Up $11,966 (+58%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $834,555
- Liabilities
- $831,601
- Net assets
- $2,954
- Revenue
- $61,910
- Expenses
- $70,452
- Net income
- -$8,542
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $61,910
Mission and Program Overview
Mission
Providing spiritual retreat for clergy and church members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $818,913 | $818,913 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $24,726 | $15,642 | ▼ $9,084 |
| Total Assets | $843,639 | $834,555 | ▼ $9,084 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $832,013 | $831,601 | ▼ $412 |
| Accounts Payable and Accrued Expenses | $130 | - | - |
| Total Liabilities | $832,143 | $831,601 | ▼ $542 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,496 | $2,954 | ▼ $8,542 |
| Total Net Assets Fund Balance | $11,496 | $2,954 | ▼ $8,542 |
| Total Liabilities and Net Assets / Fund Balance | $843,639 | $834,555 | ▼ $9,084 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $466,000 | - | - |
| Land | $300,000 | - | - |
| Equipment | $52,913 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Page Fulgham | Chair |
| Donna Mote | Vice Chair |
| Ann Shanklin | Board Member |
| Buddy Neal | Board Member |
| Joe Brooks | Board Member |
| Kaye Carmichael | Board Member |
| JAMES C STRICKLAND Jr | Co-director |
| Rachel H Lackey | Co-director |
| Leslie Lowe | Secretary |
| Lamar Barden | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $800
- Program Service Revenue
- $61,110
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-8,542
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $51,252 |
| Salaries, Compensation, and Employee Benefits | $19,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $39,880 | - | - | $39,880 |
| Current Officers, Directors, Trustees, and Key Employees | - | $19,200 | - | $19,200 |
| Insurance | $1,594 | $1,357 | - | $2,951 |
| Other Expenses | - | $2,808 | - | $2,808 |
| All Other Expenses | - | $2,741 | - | $2,741 |
| Office Expenses | - | $338 | - | $338 |
| Advertising | - | $319 | - | $319 |
| Total Functional Expenses | $41,474 | $28,978 | $0 | $70,452 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Backup withholding compliance
- 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
Officer directors etc family relationship Part VI line 2
“Pt. Vi, line 2: co-directors, james strickland and rachel lackey, are married.pt. Vi, line 11b: year end financial statements and the 990 tax return are reviewed at the annual board meeting.pt. Vi, line 15: the board of directors review and decide the compensation of the co-directors.pt. Vi, line 19: documents are made available only upon request.pt. Vi, section a, line 9:page fulgham, 1135 bramlett shoals road, lawrenceville, ga 30045donna mote, 401 duval street, key west, fl 33040lamar barden, 500 east second street, rome, ga 30161leslie lowe, 77 potts community road, sylva, nc 28779kaye carmichael, 6962 lakeside drive, lithia springs, ga 30122ann shanklin, 1982 state road 44, box 315 new smyrna beach, fl 32168buddy neal, 2004 trimleston road, statham, ga 30666 joe brooks, 720 nicholsville road, monroe, ga 30656james strickland & rachel lackey, 71 green acres drive, po box 629, bryson city, nc 28713”
Form 990 governing body review Part VI line 11
“No review was conducted or will be conducted.”
Officer director etc mailing address Part VI line 9
“Pt. Vi, line 2: co-directors, james strickland and rachel lackey, are married.pt. Vi, line 11b: year end financial statements and the 990 tax return are reviewed at the annual board meeting.pt. Vi, line 15: the board of directors review and decide the compensation of the co-directors.pt. Vi, line 19: documents are made available only upon request.pt. Vi, section a, line 9:page fulgham, 1135 bramlett shoals road, lawrenceville, ga 30045donna mote, 401 duval street, key west, fl 33040lamar barden, 500 east second street, rome, ga 30161leslie lowe, 77 potts community road, sylva, nc 28779kaye carmichael, 6962 lakeside drive, lithia springs, ga 30122ann shanklin, 1982 state road 44, box 315 new smyrna beach, fl 32168buddy neal, 2004 trimleston road, statham, ga 30666”
CEO executive director top management comp Part VI line 15A
“Pt. Vi, line 2: co-directors, james strickland and rachel lackey, are married.pt. Vi, line 11b: year end financial statements and the 990 tax return are reviewed at the annual board meeting.pt. Vi, line 15: the board of directors review and decide the compensation of the co-directors.pt. Vi, line 19: documents are made available only upon request.pt. Vi, section a, line 9:page fulgham, 1135 bramlett shoals road, lawrenceville, ga 30045donna mote, 401 duval street, key west, fl 33040lamar barden, 500 east second street, rome, ga 30161leslie lowe, 77 potts community road, sylva, nc 28779kaye carmichael, 6962 lakeside drive, lithia springs, ga 30122ann shanklin, 1982 state road 44, box 315 new smyrna beach, fl 32168buddy neal, 2004 trimleston road, statham, ga 30666”
Governing documents etc available to public Part VI line 19
“NONE AVAILABLE.”
Filing and Contact Details
Filer
- Filer Name
- The Sabbath House Inc
- EIN
- 63-1253891
- Address
- PO BOX 629, Bryson City, NC 28713
Signing Officer
- Name
- James Strickland
- Title
- Secretary
- Phone
- 4048618771
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2000
- Legal Domicile
- Nc
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 1
Preparer
- Firm
- Toby Lane Enterprises Inc
- Address
- 40 Dave Street, Bryson City, NC 28713
- Preparer
- Toby Allman
- Phone
- 8284882453
Supplemental Narrative
Additional Explanations
Other or change in accounting method Part XII line 1
“Pt. Vi, line 2: co-directors, james strickland and rachel lackey, are married.pt. Vi, line 11b: year end financial statements and the 990 tax return are reviewed at the annual board meeting.pt. Vi, line 15: the board of directors review and decide the compensation of the co-directors.pt. Vi, line 19: documents are made available only upon request.pt. Vi, section a, line 9:page fulgham, 1135 bramlett shoals road, lawrenceville, ga 30045donna mote, 401 duval street, key west, fl 33040lamar barden, 500 east second street, rome, ga 30161leslie lowe, 77 potts community road, sylva, nc 28779kaye carmichael, 6962 lakeside drive, lithia springs, ga 30122ann shanklin, 1982 state road 44, box 315 new smyrna beach, fl 32168buddy neal, 2004 trimleston road, statham, ga 30666”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PT. VI, LINE 2: CO-DIRECTORS, JAMES STRICKLAND AND RACHEL LACKEY, ARE MARRIED.PT. VI, LINE 11B: YEAR END FINANCIAL STATEMENTS AND THE 990 TAX RETURN ARE REVIEWED AT THE ANNUAL BOARD MEETING.PT. VI, LINE 15: THE BOARD OF DIRECTORS REVIEW AND DECIDE THE COMPENSATION OF THE CO-DIRECTORS.PT. VI, LINE 19: DOCUMENTS ARE MADE AVAILABLE ONLY UPON REQUEST.PT. VI, SECTION A, LINE 9:PAGE FULGHAM, 1135 BRAMLETT SHOALS ROAD, LAWRENCEVILLE, GA 30045DONNA MOTE, 401 DUVAL STREET, KEY WEST, FL 33040LAMAR BARDEN, 500 EAST SECOND STREET, ROME, GA 30161LESLIE LOWE, 77 POTTS COMMUNITY ROAD, SYLVA, NC 28779KAYE CARMICHAEL, 6962 LAKESIDE DRIVE, LITHIA SPRINGS, GA 30122ANN SHANKLIN, 1982 STATE ROAD 44, BOX 315 NEW SMYRNA BEACH, FL 32168BUDDY NEAL, 2004 TRIMLESTON ROAD, STATHAM, GA 30666 JOE BROOKS, 720 NICHOLSVILLE ROAD, MONROE, GA 30656JAMES STRICKLAND & RACHEL LACKEY, 71 GREEN ACRES DRIVE, PO BOX 629, BRYSON CITY, NC 28713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PT. VI, LINE 2: CO-DIRECTORS, JAMES STRICKLAND AND RACHEL LACKEY, ARE MARRIED.PT. VI, LINE 11B: YEAR END FINANCIAL STATEMENTS AND THE 990 TAX RETURN ARE REVIEWED AT THE ANNUAL BOARD MEETING.PT. VI, LINE 15: THE BOARD OF DIRECTORS REVIEW AND DECIDE THE COMPENSATION OF THE CO-DIRECTORS.PT. VI, LINE 19: DOCUMENTS ARE MADE AVAILABLE ONLY UPON REQUEST.PT. VI, SECTION A, LINE 9:PAGE FULGHAM, 1135 BRAMLETT SHOALS ROAD, LAWRENCEVILLE, GA 30045DONNA MOTE, 401 DUVAL STREET, KEY WEST, FL 33040LAMAR BARDEN, 500 EAST SECOND STREET, ROME, GA 30161LESLIE LOWE, 77 POTTS COMMUNITY ROAD, SYLVA, NC 28779KAYE CARMICHAEL, 6962 LAKESIDE DRIVE, LITHIA SPRINGS, GA 30122ANN SHANKLIN, 1982 STATE ROAD 44, BOX 315 NEW SMYRNA BEACH, FL 32168BUDDY NEAL, 2004 TRIMLESTON ROAD, STATHAM, GA 30666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PT. VI, LINE 2: CO-DIRECTORS, JAMES STRICKLAND AND RACHEL LACKEY, ARE MARRIED.PT. VI, LINE 11B: YEAR END FINANCIAL STATEMENTS AND THE 990 TAX RETURN ARE REVIEWED AT THE ANNUAL BOARD MEETING.PT. VI, LINE 15: THE BOARD OF DIRECTORS REVIEW AND DECIDE THE COMPENSATION OF THE CO-DIRECTORS.PT. VI, LINE 19: DOCUMENTS ARE MADE AVAILABLE ONLY UPON REQUEST.PT. VI, SECTION A, LINE 9:PAGE FULGHAM, 1135 BRAMLETT SHOALS ROAD, LAWRENCEVILLE, GA 30045DONNA MOTE, 401 DUVAL STREET, KEY WEST, FL 33040LAMAR BARDEN, 500 EAST SECOND STREET, ROME, GA 30161LESLIE LOWE, 77 POTTS COMMUNITY ROAD, SYLVA, NC 28779KAYE CARMICHAEL, 6962 LAKESIDE DRIVE, LITHIA SPRINGS, GA 30122ANN SHANKLIN, 1982 STATE ROAD 44, BOX 315 NEW SMYRNA BEACH, FL 32168BUDDY NEAL, 2004 TRIMLESTON ROAD, STATHAM, GA 30666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NONE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PT. VI, LINE 2: CO-DIRECTORS, JAMES STRICKLAND AND RACHEL LACKEY, ARE MARRIED.PT. VI, LINE 11B: YEAR END FINANCIAL STATEMENTS AND THE 990 TAX RETURN ARE REVIEWED AT THE ANNUAL BOARD MEETING.PT. VI, LINE 15: THE BOARD OF DIRECTORS REVIEW AND DECIDE THE COMPENSATION OF THE CO-DIRECTORS.PT. VI, LINE 19: DOCUMENTS ARE MADE AVAILABLE ONLY UPON REQUEST.PT. VI, SECTION A, LINE 9:PAGE FULGHAM, 1135 BRAMLETT SHOALS ROAD, LAWRENCEVILLE, GA 30045DONNA MOTE, 401 DUVAL STREET, KEY WEST, FL 33040LAMAR BARDEN, 500 EAST SECOND STREET, ROME, GA 30161LESLIE LOWE, 77 POTTS COMMUNITY ROAD, SYLVA, NC 28779KAYE CARMICHAEL, 6962 LAKESIDE DRIVE, LITHIA SPRINGS, GA 30122ANN SHANKLIN, 1982 STATE ROAD 44, BOX 315 NEW SMYRNA BEACH, FL 32168BUDDY NEAL, 2004 TRIMLESTON ROAD, STATHAM, GA 30666 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other or change in accounting method Part XII line 1 |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES STRICKLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4048618771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SABBATH HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SABB |
| ReturnHeader/Filer/EIN | 0 | 631253891 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 629 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bryson City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 40 Dave Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bryson City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28713 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8284882453 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Toby Allman |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T18:04:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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