2026-03-17T09:07:30-05:00 2024-12-31 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DR ST AUGUSTINE FL 32080 990 2024-01-01 593108041 THE SANCTUARY OF NORTHEAST FLORIDA INC SANC 9043563588 120 EAST 8TH STREET JACKSONVILLE FL 32206 RICK CARTLIDGE EXECUTIVE DIRECTOR 9043563588 2026-03-06 1 1 ELENA HAYES CPA P00459463 9044600747 2026-03-06 2024 2025-03-06 01:10:19Z X RICK CARTLIDGE 120 EAST 8TH STREET JACKSONVILLE FL 32206 640126 0 X N/A X 1992 FL WE ARE A PLACE OF WELCOME AND SAFETY LOCATED IN THE MIDST OF THE INNER CITY. WE STRIVE TO PROVIDE AN ENRICHING, AFFIRMING ENVIRONMENT FOR DISADVANTAGED CHILDREN IN THE NEIGHBORHOOD. 18 18 18 15 0 0 453628 322880 0 139856 13952 11073 0 141812 467580 615621 0 0 0 0 239101 292515 0 0 0 199634 219319 438735 511834 28845 103787 870307 966781 0 638 870307 966143 WE OFFER PROGRAMS TO ENRICH THE LIVES OF INNER CITY CHILDREN PROGRAMS INCLUDE AFTER SCHOOL ENRICHMENT/TUTORING & SUMMER CAMP. WE SERVICE CHILDREN K - 12. WE MINISTER TO THE CHILDRENS SPIRITUAL, PHYSICAL, SOCIAL & INTELLECTUAL NEEDS. 0 0 410399 150929 PROVIDING AFTER SCHOOL ENRICHMENT/TUTORING PROGRAM AND SUMMER CAMP 410399 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 FL X RICK CARTLIDGE 9043864231 PO BOX 3301 JACKSONVILLE FL 32206 SHANNAL L THOMAS DIRECTOR 0.00 X 0 0 0 DAVID BARKSDALE DIRECTOR 0.00 X 0 0 0 MICHELLE CORSE DIRECTOR 0.00 X 0 0 0 STEPHANIE DAY DIRECTOR 0.00 X 0 0 0 BUCK WILLIAMS DIRECTOR 0.00 X 0 0 0 TYLER HOLDER DIRECTOR 0.00 X 0 0 0 LARA LEINENWEBER DIRECTOR 0.00 X 0 0 0 DR CHRISTINA PADILLA DIRECTOR 0.00 X 0 0 0 DWARAKESH RAVICHANDRAN DIRECTOR 0.00 X 0 0 0 BERNANRD AUGUSTINE DIRECTOR 0.00 X 0 0 0 STEVE ROSENBLOOM DIRECTOR 0.00 X 0 0 0 RHIANNA SCYSTER DIRECTOR 0.00 X 0 0 0 DR CATHERINE BAKER DIRECTOR 0.00 X 0 0 0 NATHAN RENSTROM PRESIDENT 0.00 X 0 0 0 PETER J GUNNLAUGSSON VICE PRESIDENT 0.00 X 0 0 0 CHANCE WEDDERBURN TREASURER 0.00 X 0 0 0 BRIDGET MCDONALD SECRETARY 0.00 X 0 0 0 ANDREA RIZZI CHAPLIN 0.00 X 0 0 0 RICK CARTLIDGE JR EXECUTIVE DIRECTOR 40.00 X 70722 0 0 70722 0 0 0 0 0 0 0 86404 236476 322880 PROGRAMS AND WORKSHOPS 611600 137528 137528 2328 2328 139856 11073 11073 166317 24505 141812 141812 615621 150929 0 141812 265189 194467 70722 27326 19948 7378 4300 4300 2240 2240 15745 12596 3149 53164 45189 7975 1191 953 238 12451 9961 2490 48193 45783 2410 PARTICIPANT COSTS AND S 60919 60919 STAFFING COSTS 11906 11906 EQUIPMENT COSTS 5655 5655 MISCELLANEOUS 3555 3022 533 511834 410399 101435 0 540783 613151 2000 411 775920 422701 327524 353219 870307 966781 0 638 0 638 X 870307 966143 870307 966143 870307 966781 103787 -7951 X X 0 1 X 1 0 X 425375 453628 464692 1343695 425375 453628 464692 1343695 0 0 0 1343695 425375 453628 464692 1343695 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 659867 326771 333096 13122 1642 11480 92970 84327 8643 9961 9961 0 353219 X PART X, LINE 2: AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT DECEMBER 31, 2024, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED DECEMBER 31, 2021 THROUGH 2023. SHINDIG 124312 124312 24505 HOLIDAY APPEAL 34443 34443 7562 7562 166317 166317 24505 24505 141812 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS BEFORE IT IS REMITTED TO THE IRS. THE ORGANIZATION ALSO PROVIDES A COPY OF THE FORM 990 TO ANY INTERESTED PARTY UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES TEH SALARY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ANY INTERESTED PERSON IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES. FORM 990 THIS FORM 990 HAS BEEN AMENDED TO REFLECT REVISIONS IDENTIFIED SUBSEQUENT TO THE COMPLETION OF THE ORGANIZATION'S INDEPENDENT AUDIT. DURING THE AUDIT PROCESS, CERTAIN FINANCIAL STATEMENT AMOUNTS WERE ADJUSTED TO MORE ACCURATELY PRESENT THE ORGANIZATION'S FINANCIALS.