Civic Intelligence

Sanctuary Life Inc.

990 • Fiscal year 2020 • EIN 82-1385205

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
3939 Central AvenueColumbus, IN 47202

(812) 484-8997

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

3351%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

378%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$154,450

Up $149,975 (+3351%) from 2019

Net Assets

$113,773

No earlier filing loaded for comparison.

Liabilities

Up

$40,677

Up $26,847 (+194%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin88th percentile

Revenue

Up

$255,330

Up $201,913 (+378%) from 2019

Expenses

Up

$132,202

Up $69,430 (+111%) from 2019

Net Income

Up

$123,128

Up $132,483 (+1416%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2019: $4,475Liabilities 2019: $13,8302019Assets 2020: $154,450Liabilities 2020: $40,677Net Assets 2020: $113,7732020Assets 2021: $257,490Liabilities 2021: $78,026Net Assets 2021: $179,4642021Assets 2022: $312,674Liabilities 2022: $268Net Assets 2022: $312,4062022Assets 2023: $229,098Liabilities 2023: $25,535Net Assets 2023: $203,5632023Assets 2024: $198,742Liabilities 2024: $66,508Net Assets 2024: $132,2342024

Highlighted filing

2020

Assets$154,450
Liabilities$40,677
Net Assets$113,773
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $53,417Expenses 2019: $62,772Net Income 2019: -$9,3552019Revenue 2020: $255,330Expenses 2020: $132,202Net Income 2020: $123,1282020Revenue 2021: $381,016Expenses 2021: $315,325Net Income 2021: $65,6912021Revenue 2022: $626,972Expenses 2022: $494,030Net Income 2022: $132,9422022Revenue 2023: $378,115Expenses 2023: $486,958Net Income 2023: -$108,8432023Revenue 2024: $397,846Expenses 2024: $469,175Net Income 2024: -$71,3292024

Highlighted filing

2020

Revenue$255,330
Expenses$132,202
Net Income$123,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$255,330
Mission and Program Overview

Mission

Sanctuary KidsCare is designed to foster learning for each child at the rate he or she is ready to experience. Content and classes are uniquely constructed so the needs of all children can be met.

Our goal is to provide the very best care and training available for your child in a Christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$142,583-
Rtn Earn Endowment Incm Other Fnds$-9,355$113,773▲ $123,128
Cash and Non-Interest-Bearing Accounts$4,475$11,867▲ $7,392
Total Assets$4,475$154,450▲ $149,975
Liabilities
Accounts Payable and Accrued Expenses$13,830$40,677▲ $26,847
Total Liabilities$13,830$40,677▲ $26,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,355$113,773▲ $123,128
Total Liabilities and Net Assets / Fund Balance$4,475$154,450▲ $149,975

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,583--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matthew JohnsonPresident
Jonathan VailesSecretary
Gwen MclaurineVoting Member
Heath HarrisonVoting Member
Jenn RiceVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$131,228
Program Service Revenue
$124,102
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,028
Change in Net Assets
$123,128

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$110,000
Total Noncash Contributions1$110,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,819
Other Expenses$13,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,090--$104,090
Payroll Taxes$14,729--$14,729
Fees for Services Accounting-$3,845-$3,845
Office Expenses-$2,468-$2,468
Occupancy$1,499--$1,499
Advertising-$632-$632
Other Expenses$250$1,052-$250
Total Functional Expenses$124,205$7,997$0$132,202
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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

Part VI Line 11B

“Form 990 is emailed to board members for approval”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Sanctuary Life Inc
EIN
82-1385205
In Care Of
% Jonathan Vailes
Address
3939 Central Avenue, Columbus, IN 47202
Doing Business As
Sanctuary KidsCare

Signing Officer

Name
Jonathan Vailes
Title
Secretary
Phone
8124848997
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Vailes
Formed
2017
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Delano Sherley & Associates
Address
8366 Princeton-Glendale Rd, Suite B5, West Chester, OH 45069
Preparer
Alexander Sherley CPA
Phone
5137371314
Raw XML Appendix315 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040677
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our goal is to provide the very best care and training available for your child in a Christian environment
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0632
IRS990/AdvertisingGrp/TotalAmt0632
IRS990/AllOtherContributionsAmt0110028
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JONATHAN VAILES
IRS990/BooksInCareOfDetail/PhoneNum08124848997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04692 Willowbrook Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04475
IRS990/CashNonInterestBearingGrp/EOYAmt011867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131228
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt013383
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0124102
IRS990/CYRevenuesLessExpensesAmt0123128
IRS990/CYSalariesCompEmpBnftPaidAmt0118819
IRS990/CYTotalExpensesAmt0132202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255330
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Sanctuary KidsCare is designed to foster learning for each chid at the rate he or she is ready to experience. Content and classes are uniquely constructed so the needs of all children can be met. Similar topics are used for all ages, but the experiences provided are appropriate for the ages of the children as they grow and develop.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Sanctuary KidsCare
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124205
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03845
IRS990/FeesForServicesAccountingGrp/TotalAmt03845
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN VAILES
IRS990/Form990PartVIISectionAGrp/PersonNm2GWEN MCLAURINE
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATH HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4JENN RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Voting Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Voting Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Voting Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt021200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142583
IRS990/LandBldgEquipCostOrOtherBssAmt0142583
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sanctuary KidsCare is designed to foster learning for each child at the rate he or she is ready to experience. Content and classes are uniquely constructed so the needs of all children can be met.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-9355
IRS990/NetAssetsOrFundBalancesEOYAmt0113773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0110000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01499
IRS990/OccupancyGrp/TotalAmt01499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02468
IRS990/OfficeExpensesGrp/TotalAmt02468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Events Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OtherExpensesGrp/ProgramServicesAmt01190
IRS990/OtherExpensesGrp/ProgramServicesAmt12447
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/TotalAmt02242
IRS990/OtherExpensesGrp/TotalAmt12447
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104090
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014729
IRS990/PayrollTaxesGrp/TotalAmt014729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN VAILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt015977
IRS990/PYProgramServiceRevenueAmt052629
IRS990/PYRevenuesLessExpensesAmt0-9355
IRS990/PYSalariesCompEmpBnftPaidAmt046795
IRS990/PYTotalExpensesAmt062772
IRS990/PYTotalRevenueAmt053417
IRS990/ReconcilationRevenueExpnssAmt0123128
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124102
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-9355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113773
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP income that has been forgiven
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Sec B Part II Ln 11
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93134
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0287547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287547
IRS990ScheduleA/TotalSupportAmt0308747
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142583
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0142583
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142583
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Labo
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0110000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to board members for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04475
IRS990/TotalAssetsEOYAmt0154450
IRS990/TotalAssetsGrp/BOYAmt04475
IRS990/TotalAssetsGrp/EOYAmt0154450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131228
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013830
IRS990/TotalLiabilitiesEOYAmt040677
IRS990/TotalLiabilitiesGrp/BOYAmt013830
IRS990/TotalLiabilitiesGrp/EOYAmt040677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113773
IRS990/TotalProgramServiceExpensesAmt0124205
IRS990/TotalProgramServiceRevenueAmt0124102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04692 Willowbrook Drive
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN VAILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08124848997
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sanctuary Life Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Sanctuary KidsCare
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0821385205
ReturnHeader/Filer/InCareOfNm0% Jonathan Vailes
ReturnHeader/Filer/USAddress/AddressLine1Txt03939 Central Avenue
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202121846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delano Sherley & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08366 Princeton-Glendale Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite B5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045069
ReturnHeader/PreparerPersonGrp/PhoneNum05137371314
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER SHERLEY CPA
ReturnHeader/ReturnTs02021-11-11T16:07:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAILES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,450
Liabilities
$40,677
Net assets
$113,773
Revenue
$255,330
Expenses
$132,202
Net income
$123,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.67$1.32$3.98$4.69$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.26$2.04$3.78$4.87$1.09
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.12$6.27$4.94$1.33
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.78$1.79$3.81$3.15$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.41$1.14$2.55$1.32$1.23
2019Summary only. Only limited summary data is available for this year.$0.04$0.14$0.53$0.63$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits