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Nonprofiteer
← SANCTUARY PLACE INC

Form 990 for tax year 2022

Filed by SANCTUARY PLACE INC.

What the amendment changed

Compared with the return it replaced , filed 1 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$660,930 changed to $50,000
Contributions and grants received
$660,930 changed to $50,000
Total assets, end of year
$1,943,137 changed to $2,001,750
Total liabilities, end of year
$1,282,207 changed to $1,290,820
Net assets or fund balances, end of year
$660,930 changed to $710,930

Totals

Total revenue
$50,000
Total expenses
$0
Contributions and grants received
$50,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,001,750
Total liabilities, end of year
$1,290,820
Net assets or fund balances, end of year
$710,930
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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

    $50,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $454,263 · end of year $16,032

  • 3 · Pledges and grants receivable

    end of year $50,000

  • 10a · Land, buildings and equipment: cost or other basis

    $1,139,001

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,139,001 · end of year $1,139,001

  • 15 · Other assets

    beginning of year $349,873 · end of year $796,717

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,744 · end of year $196,070

  • 24 · Unsecured notes and loans payable

    beginning of year $1,109,500 · end of year $1,094,750

  • 25 · Other liabilities

    beginning of year $134,963 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $342,336 · end of year $660,930

  • 28 · Net assets with donor restrictions

    beginning of year $318,594 · end of year $50,000

Mission and programs · 2022

Mission

CONVERSION OF AN 8-ROOM RESIDENTIAL HOME INTO A NEW AND INNOVATIVE, COMPREHENSIVE RESIDENTIAL PROGRAM FOR VICTIMS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION.

  • CONVERSION OF AN 8-ROOM RESIDENTIAL HOME INTO A NEW AND INNOVATIVE, COMPREHENSIVE RESIDENTIAL PROGRAM FOR VICTIMS OF HUMAN TRAFFICKING AND SEXUAL EXPLOITATION.

As filed on the 2022 return.

Listed in Part VII

  • William Grogan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 38 related

  • Michael McCaffrey

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 38 related

  • Gerald D'Avolio

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
20 January 2024
IRS schema version
2022v5.0
Source object
202400209349300700

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