Sanctuary In The Ordinary is located in Saint Louis, MO. The organization was established in 1998. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sanctuary In The Ordinary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Sanctuary In The Ordinary generated $243.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.8%) each year. All expenses for the organization totaled $101.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (10.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SITOS MISSION IS TO STRENGTHEN PEOPLE AND NEIGHBORHOODS BY EFFICIENTLY REVITALIZING AND THEN COMPASSIONATELY MANAGING DIGNIFIED RENTAL HOUSING FOR LOW-INCOME RESIDENTS. WE SEEK TO MEET THE HOUSING NEEDS OF THE CITY'S CURRENT RESIDENTS WHERE THEY ARE AND TO CONSERVE SOUND HOUSING WHERE IT EXISTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPLETED THE REHAB OF A 4-FAMILY BUILDING AND A 2-FAMILY BUILDING. ALL SIX APARTMENTS ARE RENTED TO FAMILIES WITH INCOMES BELOW 50% OF THE AREA MEDIAN INCOME. ONE OF THE FAMILIES IN THE 4-FAMILIY BUILDING IS A AFGHAN REFUGEE FAMILY. BECAME A 50% OWNER OF A 17-UNIT APARTMENT COMPLEX AND TOOK RESPONSIBILITY FOR THE REHAB AND MANAGEMENT OF THE BUILDING. STARTED THE REHAB OF THREE OF THE APARTMENTS WHICH WOULD BECOME PERMANENT SUPPORTIVE HOUSING FOR VETERANS RECOVERING FROM HOMELESSNESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Roos Founding Director | Trustee | 15 | $0 |
Jeff Buck Executive Director | Officer | 40 | $21,932 |
Teresa Mithen Danieley President | Officer | 2 | $0 |
Anthony D'agostino Vice President | Officer | 2 | $0 |
Lucas Delort Treasurer | Officer | 2 | $0 |
Christina Syberg Secretary | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $196,302 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $196,302 |
Total Program Service Revenue | $47,560 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $243,862 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $25,057 |
Compensation of current officers, directors, key employees. | $12,528 |
Compensation to disqualified persons | $1,916 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,603 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $700 |
Advertising and promotion | $1,545 |
Office expenses | $1,784 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $18,242 |
Insurance | $497 |
All other expenses | $0 |
Total functional expenses | $101,240 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $228,729 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $597,568 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $539,803 |
Total assets | $1,366,100 |
Accounts payable and accrued expenses | $876 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $826,539 |
Unsecured mortgages and notes payable | $144,500 |
Other liabilities | $61,685 |
Total liabilities | $1,033,600 |
Net assets without donor restrictions | $332,500 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,366,100 |