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Nonprofit · EIN 59-3108041

THE SANCTUARY OF THE NORTHEAST FLORIDA INC

Tax-exempt · JACKSONVILLE, FL 32206

Financials

$468K$439K2023$616K$512K2024
Revenue Expenses · by fiscal year end
Financials of THE SANCTUARY OF THE NORTHEAST FLORIDA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$615,621$511,834$103,787$966,781$638$966,143
December 31, 2023990$467,580$438,735$28,845$870,307$0$870,307
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$322,880
of which government grants
$86,404
Program service revenue
$139,856
Investment income
$11,073
Net income from fundraising events
$141,812
Other revenue
$141,812

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$265,189
Salaries, compensation and benefits (total)
$292,515
Professional fundraising fees
$0
Accounting fees
$4,300
Occupancy
$53,164
Travel
$1,191
Depreciation
$12,451
Program services (functional)
$410,399
Management and general (functional)
$101,435

Balance sheet and other

Total assets, start of year
$870,307
Total assets, end of year
$966,781
Total liabilities, end of year
$638
Net assets, end of year
$966,143
Land, buildings and equipment
$353,219
Net assets without donor restrictions
$966,143
Gross receipts
$640,126
Employees
18
Volunteers
15
Year formed
1992
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
RICK CARTLIDGE JREXECUTIVE DIRECTOR
Officer
40$70,722
SHANNAL L THOMASDIRECTOR
Trustee or director
0$0
DAVID BARKSDALEDIRECTOR
Trustee or director
0$0
MICHELLE CORSEDIRECTOR
Trustee or director
0$0
STEPHANIE DAYDIRECTOR
Trustee or director
0$0
BUCK WILLIAMSDIRECTOR
Trustee or director
0$0
TYLER HOLDERDIRECTOR
Trustee or director
0$0
LARA LEINENWEBERDIRECTOR
Trustee or director
0$0
DR CHRISTINA PADILLADIRECTOR
Trustee or director
0$0
DWARAKESH RAVICHANDRANDIRECTOR
Trustee or director
0$0
BERNANRD AUGUSTINEDIRECTOR
Trustee or director
0$0
STEVE ROSENBLOOMDIRECTOR
Trustee or director
0$0
RHIANNA SCYSTERDIRECTOR
Trustee or director
0$0
DR CATHERINE BAKERDIRECTOR
Trustee or director
0$0
NATHAN RENSTROMPRESIDENT
Officer
0$0
4 more people on this return
NameTitleHours / weekCompensation
PETER J GUNNLAUGSSONVICE PRESIDENT
Officer
0$0
CHANCE WEDDERBURNTREASURER
Officer
0$0
BRIDGET MCDONALDSECRETARY
Officer
0$0
ANDREA RIZZICHAPLIN
Officer
0$0
990 for the year ended December 31, 2023: 18 people
NameTitleHours / weekCompensation
NATHAN RENSTROMMEMBER
Trustee or director
1$0
BUCK WILLIAMSTREASURER
Trustee or director, Officer
2$0
ANDREA RIZZISECRETARY
Trustee or director, Officer
2$0
SHANNAL L THOMASCHAPLIN
Trustee or director
1$0
MICHELLE CORSEMEMBER
Trustee or director
1$0
DR CRISTINA PADILLAMEMBER
Trustee or director
1$0
PETER J GUNNLAUGSSONMEMBER
Trustee or director
1$0
DR CATHERINE BAKERPRESIDENT
Trustee or director, Officer
2$0
PATRICK S RHODINMEMBER
Trustee or director
1$0
TYLER HOLDERMEMBER
Trustee or director
1$0
BRIDGET MCDONALDMEMBER
Trustee or director
1$0
STEVE ROSENBLUMMEMBER
Trustee or director
1$0
DAVID BARKSDALEMEMBER
Trustee or director
1$0
STEPHANIE DAYMEMBER
Trustee or director
1$0
LAURA LEINENWEBERMEMBER
Trustee or director
1$0
DWARAKESH RAVICHANDRANMEMBER
Trustee or director
1$0
RHIANNA SCYSTERMEMBER
Trustee or director
1$0
BERNARD AUGUSTINEVICE PRESIDENT
Officer
2$0

Address and contacts

Address (IRS master file)
120 E 8TH ST, JACKSONVILLE, FL 32206-3704
Principal officer (990 for 2024)
RICK CARTLIDGE, 120 EAST 8TH STREET, JACKSONVILLE, FL 32206
Signed the 990
RICK CARTLIDGE, EXECUTIVE DIRECTOR
Phone
(904) 356-3588
Return prepared by
ABARE KRESGE & ASSOCIATES CPAS

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING AFTER SCHOOL ENRICHMENT/TUTORING PROGRAM AND SUMMER CAMP
    Expenses $410,399 · revenue $150,929

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-3108041
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$966,143
Income (IRS master file)
$640,126

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$615,621$511,834$966,781XML
990December 2023$467,580$438,735$870,307XML
990December 2022$436,531$421,535$884,608IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3108041).

Questions about THE SANCTUARY OF THE NORTHEAST FLORIDA INC

What is the EIN of THE SANCTUARY OF THE NORTHEAST FLORIDA INC?
The employer identification number (EIN) of THE SANCTUARY OF THE NORTHEAST FLORIDA INC is 59-3108041.
Is THE SANCTUARY OF THE NORTHEAST FLORIDA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to THE SANCTUARY OF THE NORTHEAST FLORIDA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE SANCTUARY OF THE NORTHEAST FLORIDA INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE SANCTUARY OF THE NORTHEAST FLORIDA INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE SANCTUARY OF THE NORTHEAST FLORIDA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of THE SANCTUARY OF THE NORTHEAST FLORIDA INC?
The 990 for the year ended December 31, 2024 names RICK CARTLIDGE.
Who are the officers and directors of THE SANCTUARY OF THE NORTHEAST FLORIDA INC?
The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $70,722 (RICK CARTLIDGE JR, EXECUTIVE DIRECTOR).
How much revenue does THE SANCTUARY OF THE NORTHEAST FLORIDA INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $615,621, expenses of $511,834 and total assets of $966,781 at year end.

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