Totals
- Total revenue
- $292,607
- Total expenses
- $285,788
- Contributions and grants received
- $200,994
- Grants paid
- $0
- Program service revenue
- $29,907
- Investment income
- $20
- Other revenue
- $61,686
- Total assets, end of year
- $807,613
- Total liabilities, end of year
- $122,974
- Net assets or fund balances, end of year
- $684,639
- Program services expenses (Part IX)
- $171,210
- Management and general expenses
- $46,171
- Fundraising expenses
- $68,407
- Program service expenses (Part III)
- $171,210
Program services were 59.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$200,994
-
2a · Program service revenue: GUEST HOUSING
total $29,907 · related or exempt $29,907
-
3 · Investment income
total $20 · related or exempt $20
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$66,078
-
8b · Fundraising events: direct expenses
$4,392
-
8c · Net income from fundraising events
total $61,686 · excluded $61,686
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $96,476 · program services $23,843 · management and general $23,843 · fundraising $48,790
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,648 · program services $2,153 · management and general $2,153 · fundraising $3,342
-
10 · Payroll taxes
total $8,330 · program services $2,059 · management and general $2,059 · fundraising $4,212
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,157 · management and general $7,157
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $905 · management and general $905
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $469 · management and general $469
-
14 · Information technology
total $2,176 · management and general $2,176
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,509 · program services $7,509
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,007 · program services $16,007
-
23 · Insurance
total $19,999 · program services $19,999
-
24a · Other expenses: FOOD
total $40,482 · program services $37,851 · management and general $2,631
-
24b · Other expenses: UTILITIES
total $29,235 · program services $29,235
-
24c · Other expenses: AUTOMOBILE EXPENSE
total $13,224 · program services $13,224
-
24d · Other expenses: EVENT EXPENSES- OTHER
total $12,063 · fundraising $12,063
-
24e · All other expenses
total $24,108 · program services $19,330 · management and general $4,778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,506 · end of year $55,425
-
2 · Savings and temporary cash investments
beginning of year $40,421 · end of year $20,643
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $106 · end of year $106
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,081 · end of year $772
-
10a · Land, buildings and equipment: cost or other basis
$812,139
-
10b · Land, buildings and equipment: accumulated depreciation
$81,472
-
10c · Land, buildings and equipment, net
beginning of year $737,737 · end of year $730,667
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $122,900 · end of year $121,046
-
25 · Other liabilities
beginning of year $2,131 · end of year $1,928
-
27 · Net assets without donor restrictions
beginning of year $677,820 · end of year $684,639
Mission and programs · 2022
Mission
Sanctuary Inn is an intentional Christian community to equip, refresh and restore God's Global Workers for kingdom purposes. Sanctuary Inn was created to give support and rest to global workers coming home from assignment. Sanctuary Inn continues to offer an ever increasing support to those that stay on the campus, from group meals to one-on-one counseling and personal care. Sanctuary Inn has continued to improve the property, housing and has expanded offerings for those needing a place to retreat and restore in order to develop a healthy Christ centered life style and balance family and ministry.
Activities or mission (Part I)
See Schedule O
-
SANCTUARY INN IS AN INTERNATIONAL CHRISTIAN COMMUNITY WHOSE MISSION IS TO PROVIDE A SAFE SPACE FOR MISSIONARIES TO BE EQUIPPED, RESTORED, AND REFRESHED IN ORDER TO CONTINUE TO PROVIDE ONGOING OUTREACH MINISTRIES. VISITING MISSIONARIES PARTICIPATE IN DEBRIEF SESSIONS, COMMUNITY LIFE ACTIVITIES, HEALING PRAYER TIMES, AND WORK TO ESTABLISH HEALTHY LIFE RHYTHMS. THIS ENABLES MISSIONARIES TO MAINTAIN STRENGTH AND HEALTH TO FOLLOW THEIR SPECIFIC CALLINGS.
Expenses $171,210
As filed on the 2022 return.
Listed in Part VII
-
STEVE PRICE
President & CEO
- Total calculated
- $47,423
- From this org
- $41,975
- From related orgs
- $0
- Other
- $5,448
- Hours/week
- 40
-
DAN ABBOTT
Director
- Total calculated
- $37,700
- From this org
- $35,500
- From related orgs
- $0
- Other
- $2,200
- Hours/week
- 40
-
KARA GITHENS
Secretary
- Total calculated
- $19,000
- From this org
- $19,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
CALVIN TADEMA
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
JOANN PRICE
Director
- Total calculated
- $0
- Hours/week
- 3
-
MARK DOWNING
Director
- Total calculated
- $0
- Hours/week
- 3
-
TIM SIMON
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
DAVE AHL
Director
- Total calculated
- $0
- Hours/week
- 3
-
BEKAH STRANGARITY
Director
- Total calculated
- $0
- Hours/week
- 3
-
JONATHAN GOUTHIER
Director
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342149349301854
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