Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$407,967
Down $5,219 (-1.3%) from 2024
Net Assets
Up$305,904
Up $430 (+0.1%) from 2024
Liabilities
Down$102,063
Down $5,649 (-5.2%) from 2024
Revenue
Down$446,229
Down $30,501 (-6.4%) from 2024
Expenses
Down$445,799
Down $34,259 (-7.1%) from 2024
Net Income
Up$430
Up $3,758 (+113%) from 2024
To provide shelter for homeless domestic violence victims.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $169,888 | $165,620 | ▼ $4,268 |
| Investments in Publicly Traded Securities | $124,266 | $137,232 | ▲ $12,966 |
| Cash and Non-Interest-Bearing Accounts | $119,032 | $105,115 | ▼ $13,917 |
| Total Assets | $413,186 | $407,967 | ▼ $5,219 |
| Liabilities | |||
| Escrow Account Liability | $98,982 | $95,147 | ▼ $3,835 |
| Accounts Payable and Accrued Expenses | $8,730 | $6,916 | ▼ $1,814 |
| Total Liabilities | $107,712 | $102,063 | ▼ $5,649 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $305,474 | $305,904 | ▲ $430 |
| Total Net Assets Fund Balance | $305,474 | $305,904 | ▲ $430 |
| Total Liabilities and Net Assets / Fund Balance | $413,186 | $407,967 | ▼ $5,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $74,124 | $78,131 | $152,255 |
| Land | $50,000 | - | $50,000 |
| Buildings | $41,496 | $6,813 | $48,309 |
| Name | Title |
|---|---|
| Rob Mccorkindale | President |
| Dale Garner | Fiscal Offic |
| Cheryl Keymer-branch | Member |
| Dr Dawn Phillips | Member |
| Laura West | Member |
| Lloyd Mahoney | Member |
| Melissa Kaeser Secretary | Secretary |
| Kyle Evatt | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $342,155 |
| Other Expenses | $103,644 |
| Total Fundraising Expense | $390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $311,067 | $31,088 | - | $342,155 |
| Occupancy | $46,223 | - | - | $46,223 |
| Insurance | $9,555 | - | - | $9,555 |
| Interest | $7,314 | - | - | $7,314 |
| Office Expenses | - | $6,328 | - | $6,328 |
| Fees for Services Accounting | - | $5,450 | - | $5,450 |
| Depreciation Depletion | $4,268 | - | - | $4,268 |
| Conferences and Meetings | $3,786 | - | - | $3,786 |
| Fees for Services Other | $2,175 | - | - | $2,175 |
| Travel | $960 | - | - | $960 |
| Other Expenses | $316 | - | $390 | $316 |
| Total Functional Expenses | $402,543 | $42,866 | $390 | $445,799 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive director and fiscal officer review 990 prior to filing”
“Governing documents are available for public inspection via the entity physical location during normal business hours.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6916 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER FOR HOMELESS DOMESTIC VIOLENCE VICTIMS. |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DALE GARNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8707412121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1513 WINDSOR DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3786 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3786 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13045 |
| IRS990/CYOtherExpensesAmt | 0 | 103644 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 342155 |
| IRS990/CYTotalExpensesAmt | 0 | 445799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 446229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4268 |
| IRS990/Desc | 0 | TO PROVIDE SHELTER FOR HOMELESS DOMESTIC VIOLENCE VICTIMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 98982 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 95147 |
| IRS990/ExpenseAmt | 0 | 402543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2175 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE EVATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL KEYMER-BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LLOYD MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB MCCORKINDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DAWN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA KAESER SECRETARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FISCAL OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 297607 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 446229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9555 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7314 |
| IRS990/InterestGrp/TotalAmt | 0 | 7314 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13045 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 124266 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 137232 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 165620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 250564 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SHELTER FOR HOMELESS DOMESTIC VIOLENCE VICTIMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 305474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 305474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 305904 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46223 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | THRIFT STORE DIRECT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SPECIAL NEEDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 316 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 311067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 342155 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DALE GARNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 316423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18855 |
| IRS990/PYOtherExpensesAmt | 0 | 119427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360631 |
| IRS990/PYTotalExpensesAmt | 0 | 480058 |
| IRS990/PYTotalRevenueAmt | 0 | 476730 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 430 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 297607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1511101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72987 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 766275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1511101 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 297607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1511101 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1584088 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41496 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6813 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48309 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 74124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152255 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165620 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR AND FISCAL OFFICER REVIEW 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION VIA THE ENTITY PHYSICAL LOCATION DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 413186 |
| IRS990/TotalAssetsEOYAmt | 0 | 407967 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 413186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 407967 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 297607 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 390 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42866 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 402543 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 445799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107712 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102063 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107712 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102063 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 305474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 305904 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 402543 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 135577 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148622 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 446229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 413186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 407967 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/TravelGrp/TotalAmt | 0 | 960 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1513 WINDSOR DR |
| IRS990/USAddress/CityNm | 0 | HARRISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE GARNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FISCAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8707412121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANCTUARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANC |
| ReturnHeader/Filer/EIN | 0 | 710548453 |
| ReturnHeader/Filer/PhoneNum | 0 | 8707412121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 762 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72602 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263228559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PIPPIN CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 904 S MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNTAIN HOME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 726534760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8704251120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BILLY I PIPPIN CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-06T14:40:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.