Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$171,164
Up $2,311 (+1.4%) from 2012
Net Assets
Up$159,882
Up $2,701 (+1.7%) from 2012
Liabilities
Down$11,282
Down $390 (-3.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$293,399
Up $25,157 (+9.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide shelter for homeless domestic violence victims.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11672 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11282 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SHELTER TO HOMELESS DOMESTIC VIOLENCE VICTIMS |
| IRS990/AllOtherContributions | 0 | 86708 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4909 |
| IRS990/AllOtherExpenses/Total | 0 | 4909 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42034 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47582 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 247831 |
| IRS990/ContributionsGrantsPriorYear | 0 | 221914 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 504 |
| IRS990/DepreciationDepletion/Total | 0 | 504 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SHELTER TO HOMELESS DOMESTIC VIOLENCE VICTIMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 281180 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4195 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4195 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMANDA KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DALE GARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANELL CROCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JILL ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KANDY WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN LONG-CONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN ADCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURIE OSWALT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NATE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAUL WOODRUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REBECCA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RITA MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROB MCCORKINDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TOM SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | FISCAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | VP |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 161123 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 312224 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1000 |
| IRS990/Insurance/Total | 0 | 1000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1893 |
| IRS990/InvestmentIncomePriorYear | 0 | 994 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1893 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1893 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 60431 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 62496 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40701 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 93680 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 53483 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 52979 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SHELTER TO HOMELESS DOMESTIC VIOLENCE VICTIMS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 157181 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 159882 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 18000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 19200 |
| IRS990/Occupancy/Total | 0 | 19200 |
| IRS990/OfficeExpenses/Fundraising | 0 | 385 |
| IRS990/OfficeExpenses/Total | 0 | 385 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 69226 |
| IRS990/OtherExpensesCurrentYear | 0 | 85967 |
| IRS990/OtherExpenses/Description | 0 | COGS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 28947 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8807 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10589 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3358 |
| IRS990/OtherExpenses/Total | 0 | 28947 |
| IRS990/OtherExpenses/Total | 1 | 8807 |
| IRS990/OtherExpenses/Total | 2 | 10589 |
| IRS990/OtherExpenses/Total | 3 | 3358 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11834 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 195598 |
| IRS990/OtherSalariesAndWages/Total | 0 | 207432 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11803 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8107 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1102 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453310 |
| IRS990/ProgramServiceRevenueCY | 0 | 62500 |
| IRS990/ProgramServiceRevenue/Description | 0 | THE SANCTUARY SHOPPE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 62500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 62500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -16124 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18825 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 18825 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13251 |
| IRS990/SalariesEtcCurrentYear | 0 | 207432 |
| IRS990/SalariesEtcPriorYear | 0 | 199016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 247832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 221914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 247178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 256209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 224692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1197825 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1893 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 994 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2682 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1626 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7227 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1197825 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 247832 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 221914 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 247178 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 256209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 224692 |
| IRS990ScheduleA/Total170/Total | 0 | 1197825 |
| IRS990ScheduleA/TotalSupport | 0 | 1205052 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | -546 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40701 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 40155 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 293399 |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3525 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 3525 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 312224 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 293399 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 52979 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 312224 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 293399 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 312224 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERES AND CANNOT VOTE ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CODE OF ETHICS WHICH INCLUDES THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS EVALUATED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS EVALUATED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTERST, AND POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 762 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Harrison |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72602 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TAMMY SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8707412121 |
| IRS990/TotalAssets/BOY | 0 | 168853 |
| IRS990/TotalAssetsBOY | 0 | 168853 |
| IRS990/TotalAssets/EOY | 0 | 171164 |
| IRS990/TotalAssetsEOY | 0 | 171164 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 247831 |
| IRS990/TotalExpensesCurrentYear | 0 | 293399 |
| IRS990/TotalExpensesPriorYear | 0 | 268242 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 385 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11834 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 281180 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 293399 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 385 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11672 |
| IRS990/TotalLiabilitiesBOY | 0 | 11672 |
| IRS990/TotalLiabilities/EOY | 0 | 11282 |
| IRS990/TotalLiabilitiesEOY | 0 | 11282 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 168853 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 171164 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 157181 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 159882 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 281180 |
| IRS990/TotalProgramServiceRevenue | 0 | 62500 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 312224 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 281493 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 64393 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 312224 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 4073 |
| IRS990/Travel/Total | 0 | 4073 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 157181 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 159882 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 710548453 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SANCTUARY INC |
| ReturnHeader/Filer/NameControl | 0 | SANC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 762 |
| ReturnHeader/Filer/USAddress/City | 0 | Harrison |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72602 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-25 |
| ReturnHeader/Officer/Name | 0 | TAMMY SMITH |
| ReturnHeader/Officer/Phone | 0 | 8707412121 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 263228559 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Pippin CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 56 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.