Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$2,162,994
Up $146,577 (+7.3%) from 2019
Net Assets
Down$1,704,445
Down $7,351 (-0.4%) from 2019
Liabilities
Up$458,549
Up $153,928 (+51%) from 2019
Revenue
Down$1,705,282
Down $466,132 (-21%) from 2019
Expenses
Down$1,712,633
Down $601,481 (-26%) from 2019
Net Income
Up-$7,351
Up $135,349 (+95%) from 2019
Mission statement: helping youth and families help themselvessanctuary, incorporated is a community based organization which exists to improve the quality of life for youths on guam to promote reconciliation during times of family conflicts, to foster the development of responsible community members, and to advocate for their needs in an effort to preserve family unity by providing: 24-hour crisis intervention services, temporary safe refuge during family conflicts and abuse, supportive counseling for youth and families, outreach, education and prevention programs.
SOCIAL SERVICE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,779,562 | $1,785,153 | ▲ $5,591 |
| Accounts Receivable | $187,379 | $234,439 | ▲ $47,060 |
| Cash and Non-Interest-Bearing Accounts | $49,476 | $132,716 | ▲ $83,240 |
| Prepaid Expenses and Deferred Charges | - | $10,686 | - |
| Total Assets | $2,016,417 | $2,162,994 | ▲ $146,577 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $165,663 | $310,649 | ▲ $144,986 |
| Other Liabilities | $138,958 | $147,900 | ▲ $8,942 |
| Total Liabilities | $304,621 | $458,549 | ▲ $153,928 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $986,811 | $947,785 | ▼ $39,026 |
| Net Assets Without Donor Restrictions | $724,985 | $756,660 | ▲ $31,675 |
| Total Net Assets Fund Balance | $1,711,796 | $1,704,445 | ▼ $7,351 |
| Total Liabilities and Net Assets / Fund Balance | $2,016,417 | $2,162,994 | ▲ $146,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,552,981 | $1,002,257 | $2,555,238 |
| Equipment | $72,813 | $101,630 | $174,443 |
| Other Land Buildings | $79,359 | $32,979 | $112,338 |
| Land | $80,000 | - | $80,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victor Camacho | Executive Director | PT | $55,858 | $55,858 |
| Name | Title |
|---|---|
| Rindraty Limtiaco | Chairperson |
| Marilyn Borja | Vice Chairperson |
| Cynthia Cabot | Member |
| Fr Mike Crisostomo | Member |
| Guadalupe Guzman | Member |
| Jackie Perez | Member |
| Julie Murrell | Member |
| Shane Black | Secretary |
| Maria Leon Guerrero | Treasurer |
| Javan Santos | Youth Representative |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,322,540 |
| Other Expenses | $390,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,185,255 | - | - | $1,185,255 |
| Payroll Taxes | $81,427 | - | - | $81,427 |
| All Other Expenses | $38,134 | $19,702 | - | $57,836 |
| Current Officers, Directors, Trustees, and Key Employees | $55,858 | - | - | $55,858 |
| Other Expenses | $23,426 | $9,113 | - | $32,539 |
| Insurance | $3,308 | $9,137 | - | $12,445 |
| Travel | $11,725 | - | - | $11,725 |
| Fees for Services Accounting | - | $1,444 | - | $1,444 |
| Advertising | $112 | $700 | - | $812 |
| Conferences and Meetings | $15 | - | - | $15 |
| Total Functional Expenses | $1,672,537 | $40,096 | $0 | $1,712,633 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,019 |
| Fundraising Direct Expenses | $11,940 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable | $147,900 |
“The fiscal officer reviews for accuracy the draft of form 990 prepared by the paid preparer. The fiscal officer communicates with the paid preparer if there are any questions. In the past the governing body has not been provided a copy before the return is filed.”
“Financial statements consisting of a balance sheet and income statement are published annually in the local newspaper. In addition to the published financial statements, governing documents, conflict of interest policy and financial statements are available at the administration offices of sanctuary. Upon request the documents can be made available for review. Requests for documents should be directed to the executive director's office.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 165663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 310649 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 187379 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 234439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL SERVICE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 812 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19702 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VICTOR CAMACHO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6714757101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 MAI MAI ROAD CHALAN PAGO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHALAN PAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GU |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96910 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132716 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55858 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55858 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 74073 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1704203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 390093 |
| IRS990/CYOtherRevenueAmt | 0 | 1079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1322540 |
| IRS990/CYTotalExpensesAmt | 0 | 1712633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1705282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COED EMERGENCY SHELTER:SANCTUARY PROVIDES 24 HOUR CRISIS INTERVENTION AND ASSESSMENT FOR YOUTH AND THEIR FAMILIES. THE COED EMERGENCY SHELTER PROVIDES TEMPORARY ALTERNATE LIVING ARRANGEMENTS FOR UP TO 18 YOUTH AT A TIME BETWEEN THE AGES OF 12 AND 17 WHO ARE RUNAWAY, HOMELESS OR VICTIMS OF ABUSE AND NEGLECT FOR A PERIOD OF UP TO 30 DAYS. SERVICES PROVIDED INCLUDE INDIVIDUAL, FAMILY AND GROUP SUPPORTIVE COUNSELING, AS WELL AS SHELTER, FOOD, TRANSPORTATION TO AND FROM SCHOOL AND APPOINTMENTS. AFTERCARE SERVICES ARE OFFERED FOR YOUTH AND THEIR FAMILIES TO AVAIL THEM OF CONTINUED SUPPORT WHEN THEY LEAVE THE PROGRAM. IN ADDITION, THE PROGRAM PROVIDES REFERRAL SERVICES BASED ON NEED TO YOUTH IN NEED OF ADDITIONAL SERVED. 41 YOUTH WERE SERVED DURING FY 2020. SAGAN NA HOMLO DRUG AND ALCOHOL REHABILITATION FACILITY:BASED ON THE THERAPEUTIC COMMUNITY MODEL, THE PROGRAM PROVIDES RESIDENTIAL TREATMENT SERVICES FOR UP TO 8 YOUTH BETWEEN THE AGES OF 12 AND 17 WHO MEET ASAM LEVEL III.5 PLACEMENT CRITERIA. YOUTH OVER THE AGE OF 17 WHO ARE UNDER THE CONTINUING JURISDICTION OF JUVENILE DRUG COURT ARE ALSO ELIGIBLE FOR THE PROGRAM. LENGTH OF PROGRAM IS DETERMINED BY INDIVIDUAL NEED BUT THE AVERAGE LENGTH OF STAY IS 6-9 MONTHS. SERVICES PROVIDED INCLUDE INDIVIDUAL, FAMILY AND GROUP COUNSELING, RECREATION THERAPY, EDUCATIONAL SERVICES AND DRUG AND ALCOHOL TREATMENT. AFTERCARE SERVICES ARE OFFERED FOR YOUTH AND THEIR FAMILIES FOR UP TO ONE YEAR TO PROVIDE CONSISTENCY AND CONTINUED SUPPORT. THE PROGRAM ALSO WORKS WITH COLLABORATING AGENCIES TO PROVIDE A FULL CONTINUUM OF CARE. 79 YOUTH WERE SERVED DURING FY 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 986811 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 947785 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1672537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1444 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1444 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RINDRATY LIMTIACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN BORJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANE BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA LEON GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FR MIKE CRISOSTOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUADALUPE GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACKIE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE MURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTOR CAMACHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA CABOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAVAN SANTOS |
| 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/ReportableCompFromOrgAmt | 8 | 55858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | YOUTH REPRESENTATIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 74073 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11940 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13019 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1630130 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1717222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9137 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12445 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1136866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1779562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1785153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2922019 |
| IRS990/LegalDomicileStateCd | 0 | GU |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MISSION STATEMENT: HELPING YOUTH AND FAMILIES HELP THEMSELVESSANCTUARY, INCORPORATED IS A COMMUNITY BASED ORGANIZATION WHICH EXISTS TO IMPROVE THE QUALITY OF LIFE FOR YOUTHS ON GUAM TO PROMOTE RECONCILIATION DURING TIMES OF FAMILY CONFLICTS, TO FOSTER THE DEVELOPMENT OF RESPONSIBLE COMMUNITY MEMBERS, AND TO ADVOCATE FOR THEIR NEEDS IN AN EFFORT TO PRESERVE FAMILY UNITY BY PROVIDING: 24-HOUR CRISIS INTERVENTION SERVICES, TEMPORARY SAFE REFUGE DURING FAMILY CONFLICTS AND ABUSE, SUPPORTIVE COUNSELING FOR YOUTH AND FAMILIES, OUTREACH, EDUCATION AND PREVENTION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1711796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1704445 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1079 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 724985 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 756660 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 138958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1185255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1185255 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81427 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10686 |
| IRS990/PrincipalOfficerNm | 0 | VICTOR CAMACHO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2150987 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 608827 |
| IRS990/PYOtherRevenueAmt | 0 | 20427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1705287 |
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| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2011858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1778703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1507965 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1507965 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2555238 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72813 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174443 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 79359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 147900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1785153 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 147900 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FISCAL OFFICER REVIEWS FOR ACCURACY THE DRAFT OF FORM 990 PREPARED BY THE PAID PREPARER. THE FISCAL OFFICER COMMUNICATES WITH THE PAID PREPARER IF THERE ARE ANY QUESTIONS. IN THE PAST THE GOVERNING BODY HAS NOT BEEN PROVIDED A COPY BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS CONSISTING OF A BALANCE SHEET AND INCOME STATEMENT ARE PUBLISHED ANNUALLY IN THE LOCAL NEWSPAPER. IN ADDITION TO THE PUBLISHED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ADMINISTRATION OFFICES OF SANCTUARY. UPON REQUEST THE DOCUMENTS CAN BE MADE AVAILABLE FOR REVIEW. REQUESTS FOR DOCUMENTS SHOULD BE DIRECTED TO THE EXECUTIVE DIRECTOR'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 149 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40096 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1672537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1712633 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 304621 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 458549 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 304621 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 458549 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1711796 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1704445 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1672537 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55858 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2162994 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11725 |
| IRS990/TravelGrp/TotalAmt | 0 | 11725 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 406 MAI MAI ROAD |
| IRS990/USAddress/CityNm | 0 | CHALAN PAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | GU |
| IRS990/USAddress/ZIPCd | 0 | 96910 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SANCTUARYGUAM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTOR CAMACHO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6714757110 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANCTUARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANC |
| ReturnHeader/Filer/EIN | 0 | 960002543 |
| ReturnHeader/Filer/PhoneNum | 0 | 6714757101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 406 MAI MAI ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHALAN PAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GU |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 980047535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DELOITTE & TOUCHE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 361 SOUTH MARINE CORPS DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMUNING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 969133973 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6716463884 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIE L CHIU |
| ReturnHeader/ReturnTs | 0 | 2022-02-28T18:47:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.