Nonprofit · EIN 71-0548453
SANCTUARY INC
Tax-exempt · HARRISON, AR 72602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $446,229 | $445,799 | $430 | $407,967 | $102,063 | $305,904 |
| June 30, 2024 | 990 | $476,730 | $480,058 | -$3,328 | $413,186 | $107,712 | $305,474 |
| June 30, 2023 | 990 | $520,494 | $488,858 | $31,636 | $422,452 | $113,650 | $308,802 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $297,607
- of which government grants
- $297,607
- Program service revenue
- $135,577
- Investment income
- $13,045
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $342,155
- Salaries, compensation and benefits (total)
- $342,155
- Professional fundraising fees
- $0
- Accounting fees
- $5,450
- Occupancy
- $46,223
- Travel
- $960
- Depreciation
- $4,268
- Program services (functional)
- $402,543
- Management and general (functional)
- $42,866
- Fundraising (functional)
- $390
Balance sheet and other
- Total assets, start of year
- $413,186
- Total assets, end of year
- $407,967
- Total liabilities, end of year
- $102,063
- Net assets, end of year
- $305,904
- Land, buildings and equipment
- $165,620
- Publicly traded securities
- $137,232
- Net assets without donor restrictions
- $305,904
- Gross receipts
- $446,229
- Employees
- 14
- Year formed
- 1982
- State of legal domicile
- AR
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE EVATT | VICE PRESIDE Trustee or director | – | $0 |
| DALE GARNER | FISCAL OFFIC Trustee or director | – | $0 |
| CHERYL KEYMER-BRANCH | MEMBER Trustee or director | – | $0 |
| LLOYD MAHONEY | MEMBER Trustee or director | – | $0 |
| ROB MCCORKINDALE | PRESIDENT Trustee or director | – | $0 |
| DR DAWN PHILLIPS | MEMBER Trustee or director | – | $0 |
| MELISSA KAESER SECRETARY | SECRETARY Trustee or director | – | $0 |
| LAURA WEST | MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE EVATT | VICE PRESIDE Trustee or director | – | $0 |
| DALE GARNER | FISCAL OFFIC Trustee or director | – | $0 |
| CHERYL KEYMER-BRANCH | MEMBER Trustee or director | – | $0 |
| LLOYD MAHONEY | MEMBER Trustee or director | – | $0 |
| ROB MCCORKINDALE | PRESIDENT Trustee or director | – | $0 |
| DR DAWN PHILLIPS | MEMBER Trustee or director | – | $0 |
| MELISSA KAESER SECRETARY | SECRETARY Trustee or director | – | $0 |
| LAURA WEST | MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTORIA DAVIDSON | MEMBER Trustee or director | – | $0 |
| DALE GARNER | FISCAL OFFIC Trustee or director | – | $0 |
| ROB MCCORKINDALE | PRESIDENT Trustee or director | – | $0 |
| DR DAWN PHILLIPS | MEMBER Trustee or director | – | $0 |
| MELISSA KAESER SECRETARY | SECRETARY Trustee or director | – | $0 |
| DEBORAH WITTY | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 762, HARRISON, AR 72602-0762
- Principal officer (990 for 2024)
- DALE GARNER, 1513 WINDSOR DR, HARRISON, AR 72601
- Signed the 990
- DALE GARNER, FISCAL OFFICER
- Phone
- (870) 741-2121
- Return prepared by
- PIPPIN CPA LLC
Mission
TO PROVIDE SHELTER FOR HOMELESS DOMESTIC VIOLENCE VICTIMS.
Program accomplishments
- TO PROVIDE SHELTER FOR HOMELESS DOMESTIC VIOLENCE VICTIMS.Expenses $402,543
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0548453
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43Z)
- Assets (IRS master file)
- $407,967
- Income (IRS master file)
- $446,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $446,229 | $445,799 | $407,967 | XML |
| 990 | June 2024 | $476,730 | $480,058 | $413,186 | IRS |
| 990 | June 2023 | $520,494 | $488,858 | $422,452 | XML |
| 990 | June 2022 | $416,456 | $373,590 | $394,976 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 71-0548453).
Questions about SANCTUARY INC
- What is the EIN of SANCTUARY INC?
- The employer identification number (EIN) of SANCTUARY INC is 71-0548453.
- Is SANCTUARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SANCTUARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANCTUARY 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 SANCTUARY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANCTUARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SANCTUARY INC?
- The 990 for the year ended June 30, 2025 names DALE GARNER.
- Who are the officers and directors of SANCTUARY INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SANCTUARY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $446,229, expenses of $445,799 and total assets of $407,967 at year end.
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