Nonprofit · EIN 59-3108041
THE SANCTUARY OF THE NORTHEAST FLORIDA INC
Tax-exempt · JACKSONVILLE, FL 32206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $615,621 | $511,834 | $103,787 | $966,781 | $638 | $966,143 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK CARTLIDGE JR | EXECUTIVE DIRECTOR Officer | 40 | $70,722 |
| SHANNAL L THOMAS | DIRECTOR Trustee or director | 0 | $0 |
| DAVID BARKSDALE | DIRECTOR Trustee or director | 0 | $0 |
| MICHELLE CORSE | DIRECTOR Trustee or director | 0 | $0 |
| STEPHANIE DAY | DIRECTOR Trustee or director | 0 | $0 |
| BUCK WILLIAMS | DIRECTOR Trustee or director | 0 | $0 |
| TYLER HOLDER | DIRECTOR Trustee or director | 0 | $0 |
| LARA LEINENWEBER | DIRECTOR Trustee or director | 0 | $0 |
| DR CHRISTINA PADILLA | DIRECTOR Trustee or director | 0 | $0 |
| DWARAKESH RAVICHANDRAN | DIRECTOR Trustee or director | 0 | $0 |
| BERNANRD AUGUSTINE | DIRECTOR Trustee or director | 0 | $0 |
| STEVE ROSENBLOOM | DIRECTOR Trustee or director | 0 | $0 |
| RHIANNA SCYSTER | DIRECTOR Trustee or director | 0 | $0 |
| DR CATHERINE BAKER | DIRECTOR Trustee or director | 0 | $0 |
| NATHAN RENSTROM | PRESIDENT Officer | 0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER J GUNNLAUGSSON | VICE PRESIDENT Officer | 0 | $0 |
| CHANCE WEDDERBURN | TREASURER Officer | 0 | $0 |
| BRIDGET MCDONALD | SECRETARY Officer | 0 | $0 |
| ANDREA RIZZI | CHAPLIN Officer | 0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHAN RENSTROM | MEMBER Trustee or director | 1 | $0 |
| BUCK WILLIAMS | TREASURER Trustee or director, Officer | 2 | $0 |
| ANDREA RIZZI | SECRETARY Trustee or director, Officer | 2 | $0 |
| SHANNAL L THOMAS | CHAPLIN Trustee or director | 1 | $0 |
| MICHELLE CORSE | MEMBER Trustee or director | 1 | $0 |
| DR CRISTINA PADILLA | MEMBER Trustee or director | 1 | $0 |
| PETER J GUNNLAUGSSON | MEMBER Trustee or director | 1 | $0 |
| DR CATHERINE BAKER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATRICK S RHODIN | MEMBER Trustee or director | 1 | $0 |
| TYLER HOLDER | MEMBER Trustee or director | 1 | $0 |
| BRIDGET MCDONALD | MEMBER Trustee or director | 1 | $0 |
| STEVE ROSENBLUM | MEMBER Trustee or director | 1 | $0 |
| DAVID BARKSDALE | MEMBER Trustee or director | 1 | $0 |
| STEPHANIE DAY | MEMBER Trustee or director | 1 | $0 |
| LAURA LEINENWEBER | MEMBER Trustee or director | 1 | $0 |
| DWARAKESH RAVICHANDRAN | MEMBER Trustee or director | 1 | $0 |
| RHIANNA SCYSTER | MEMBER Trustee or director | 1 | $0 |
| BERNARD AUGUSTINE | VICE 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.
Program accomplishments
- PROVIDING AFTER SCHOOL ENRICHMENT/TUTORING PROGRAM AND SUMMER CAMPExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
- Category (NTEE)
- Religion-related (X90Z)
- Assets (IRS master file)
- $966,143
- Income (IRS master file)
- $640,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $615,621 | $511,834 | $966,781 | XML |
| 990 | December 2023 | $467,580 | $438,735 | $870,307 | XML |
| 990 | December 2022 | $436,531 | $421,535 | $884,608 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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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