Sanctuary House
- Assets
- $1.6m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 33
- Location
- Greensboro, NC
- Founding
- 07/2001
- Data as of
- 06/2021
- EIN
- 56-2257832
Organization Overview
Sanctuary House is located in Greensboro, NC. The organization was established in 2001. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Sanctuary House employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sanctuary House 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 06/2021, Sanctuary House generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 11.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATION OF THE MENTALLY ILL
Describe the Organization's Program Activity:
Part 3 - Line 4a
SANCTUARY HOUSE FACILITATES THE RECOVERY AND REHABILITATION OF SERIOUSLY MENTALLY ILL ADULTS. THEIR DAILY AVERAGE IS 50 ADULT PATIENTS IN CONJUNCTION WITH THE GUILFORD COUNTY MENTAL HEALTH DEPT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Albert Treasurer | OfficerTrustee | 2 | $0 |
Wayne Durham Board President | OfficerTrustee | 2 | $0 |
Kyle Smythe Immediate Past President | OfficerTrustee | 2 | $0 |
Christina Rama Vice President | OfficerTrustee | 2 | $0 |
Brady Yntema Advisory Board Member | Trustee | 2 | $0 |
Ryan Todd Board Member | Trustee | 2 | $0 |
Financial Statements
| 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 | $433,022 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $433,022 |
| Total Program Service Revenue | $1,329,570 |
| Investment income | $4,943 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,194 |
| Net Income from Fundraising Events | $24,652 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,991,181 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $889,590 |
| Pension plan accruals and contributions | $11,938 |
| Other employee benefits | $0 |
| Payroll taxes | $66,157 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,935 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,070 |
| Office expenses | $10,988 |
| Information technology | $12,723 |
| Royalties | $0 |
| Occupancy | $9,667 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,468 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,554 |
| Insurance | $78,773 |
| All other expenses | $168,123 |
| Total functional expenses | $1,355,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $637,077 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,598 |
| 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 | $9,599 |
| Net Land, buildings, and equipment | $526,166 |
| Investments—publicly traded securities | $270,884 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,279 |
| Total assets | $1,613,603 |
| Accounts payable and accrued expenses | $77,857 |
| 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 | $292,175 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $370,032 |
| Net assets without donor restrictions | $1,189,232 |
| Net assets with donor restrictions | $54,339 |
| 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 | $1,613,603 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sanctuary House has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
The Fullgraf Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Central Fairfax Services Inc Springfield, VA | $6,565,063 | $13,281,706 |
Area Congregations Together In Service Richmond, VA | $1,536,280 | $15,128,315 |
Cedars Of Chapel Hill Club Inc Chapel Hill, NC | $6,435,897 | $14,257,296 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Hilltoppers Inc Crossville, TN | $11,714,552 | $11,864,400 |
Lakeway Center Of The Handicapped Inc Morristown, TN | $5,691,574 | $10,737,798 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Prs Inc Oakton, VA | $7,358,160 | $12,734,897 |
Tlc Operations Inc Raleigh, NC | $1,673,295 | $10,446,064 |
Catholic Charities Of The Diocese Of Memphis Inc Memphis, TN | $2,024,003 | $6,994,059 |