2026-09-17T15:43:35-04:00 2025-12-31 341769212 SHULTZ HUBER & ASSOCIATES INC 126 E HIGH ST BRYAN OH 435061701 990 2025-01-01 341805025 THE SANCTUARY OF WILLIAMS COUNTY HOMELESS SHELTER INC SANC 4196362460 210 SOUTH MAIN STREET BRYAN OH 43506 MIKE KELLY CHAIRMAN/CEO 4196362460 2026-08-26 true TYSON L STUCKEY CPA P00728628 4196368000 2026-08-26 2025 MIKE KELLY 429 PARKVIEW AVE BRYAN OH 43506 482513 false X WWW.SANCTUARYHOMELESS.ORG X 2011 OH PROVIDE EMERGENCY SHELTER AND TRANSITIONAL HOUSING TO THE HOMELESS 16 16 3 13 0 136533 396864 0 4396 4073 68717 75701 209646 476638 233 12238 0 71998 77956 0 0 81328 93117 153559 183311 56087 293327 283149 576598 641 763 282508 575835 PROVIDE EMERGENCY SHELTER AND TRANSITIONAL HOUSING TO THE HOMELESS false false 176599 12238 PROVIDE EMERGENCY SHELTER AND TRANSITIONAL HOUSING TO THE HOMELESS 176599 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false false false false false false false X 16 16 true false false false false false false true true false false false false false false false false false X X ROB BUKOWSKI 4196362460 403 E MULBERRY ST BRYAN OH 43506 PHEBA BANERJEE SAM DIRECTOR OF 40.00 X X 66107 0 0 MIKE KELLY CHAIRMAN/CEO 4.50 X X 6383 0 0 ROB BUKOWSKI TREASURER 2.00 X X 1150 0 0 CHRIS AVELL TRUSTEE 1.00 X 0 0 0 JACKIE BOYD VICE CHAIRMA 1.00 X X 0 0 0 CRAIG BUELL TRUSTEE 0.25 X 0 0 0 MARJORIE BUELL TRUSTEE 0.25 X 0 0 0 SAM BYROADS SECRETARY 0.50 X X 0 0 0 DAVE ELKINS TRUSTEE 0.50 X 0 0 0 SAM LUTHI TRUSTEE 1.00 X 0 0 0 STEVE RATH TRUSTEE 0.50 X 0 0 0 PETER RUPP TRUSTEE 0.75 X 0 0 0 SIBIN SAM DIRECTOR OF 40.00 X X 0 0 0 DAVE SHERWOOD TRUSTEE 0.75 X 0 0 0 KIMBERLY WYSE TRUSTEE 0.50 X 0 0 0 RICK WYSE TRUSTEE 0.50 X 0 0 0 73640 false false false 396864 396864 4073 4073 15850 15850 15850 15850 65726 5875 59851 476638 19923 12238 12238 73640 73640 4073 4073 243 243 6578 6578 3141 3141 50042 50042 1066 1066 14879 14879 14917 14917 ACCOUNT & CONTACTING 2238 2238 MEALS 134 134 MISC 121 121 RECONCILIATION DISCREPANC 1 1 183311 176599 6712 0 73460 252622 94987 109118 283053 68195 114702 214858 283149 576598 641 763 641 763 X 282508 575835 282508 575835 283149 576598 293327 X false false X 74486 118570 143456 136533 396864 869909 10983 27241 17092 64481 65726 185523 85469 145811 160548 201014 462590 1055432 4000 17000 22500 30000 296000 369500 4000 17000 22500 30000 296000 369500 685932 17669 15029 1616 20396 19922 74632 17669 15029 1616 20396 19922 74632 103138 160840 162164 221410 482512 1130064 0.60700 0.84420 0.07000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14100 14100 148624 52960 95664 120329 15235 105094 214858 PAYROLL LIABILITIES 763 763 BANQUET 37480 37480 3419 LETTER CAMPAIGN 24215 24215 333 1 61695 61695 3752 3752 57943 false MISC AID GIVEN 22 12238 FORM 990, PAGE 6, PART VI, LINE 2 SIBIN SAM PHEBA BANERJEE SAM OPERATIONS D PASTORAL DIR HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 RETURNS ARE AVAILABLE UPON REQUEST AND BY ANOTHERS WEBSITE.