Nonprofit · EIN 82-1534714
SAIL INITIATIVE
Tax-exempt · LUMBERTON, NC 28358
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,047,856 | $980,711 | $67,145 | $381,959 | $24,065 | $357,894 |
| May 31, 2024 | 990 | $964,118 | $647,263 | $316,855 | $295,895 | $5,145 | $290,750 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $1,047,856
- of which government grants
- $550,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,250
- Other salaries and wages
- $654,554
- Salaries, compensation and benefits (total)
- $881,648
- Professional fundraising fees
- $0
- Accounting fees
- $4,901
- Occupancy
- $557
- Travel
- $4,862
- Depreciation
- $5,625
- Program services (functional)
- $798,226
- Management and general (functional)
- $182,485
Balance sheet and other
- Total assets, start of year
- $295,895
- Total assets, end of year
- $381,959
- Total liabilities, end of year
- $24,065
- Net assets, end of year
- $357,894
- Land, buildings and equipment
- $28,118
- Gross receipts
- $1,047,856
- Employees
- 10
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M HARDENBERGH | DIRECTOR Trustee or director | 40 | $0 |
| MARTHA SHAFER | CHAIRPERSON Officer | 3 | $0 |
| ANITA THURMAS | MEMBER Officer | 3 | $0 |
| ELIZABETH HUNT | MEMBER Officer | 1 | $0 |
| MARY MUSACCHIA | MEMBER Officer | 1 | $0 |
| HEIDI OTOOLE | MEMBER Officer | 1 | $0 |
990 for the year ended May 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M HARDENBERGH | DIRECTOR Trustee or director | 10 | $81,250 |
| MARTHA SHAFER | CHAIRPERSON Officer | 3 | $0 |
| ANITA THURMAS | MEMBER Officer | 3 | $0 |
| ELIZABETH HUNT | MEMBER Officer | 1 | $0 |
| MARY MUSACCHIA | MEMBER Officer | 1 | $0 |
| HEIDI OTOOLE | MEMBER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2550 FAYETTEVILLE RD, LUMBERTON, NC 28358-3114
- Mailing address (990-N for 2016)
- 2366 ELBERRY RD, LATTA SC 29565
- Principal officer (990 for 2024)
- MARLA HARDENBERGH, 2366 ELDERBERRY ROAD, LATTA, SC 29565
- Principal officer (990-N for 2016)
- MARLA HARDENBERGH, 2366 ELBERRY RD, LATTA SC 29565
- Signed the 990
- MARLA HARDENBERGH, EXECUTIVE DIRECTOR
- Phone
- (843) 841-3925
- Return prepared by
- MIERS ACCOUNTING GROUP CPA L
Mission
DEDICATED TO ADDRESSING THE EPIDEMIC OF SUBSTANCE USE DISORDER IN NORTH CAROLINA.
Program accomplishments
- MEDICAL STAFF CONSISTING OF NURSE PRACTITIONERS AND CLINICAL PEERExpenses $798,226
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1534714
- 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
- 2017
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $381,959
- Income (IRS master file)
- $1,047,856
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,047,856 | $980,711 | $381,959 | XML |
| 990 | May 2024 | $964,118 | $647,263 | $295,895 | XML |
| 990 | May 2023 | $180,745 | $209,322 | $92,813 | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
| 990-EZ | May 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: MARLA HARDENBERGH | May 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-1534714).
Questions about SAIL INITIATIVE
- What is the EIN of SAIL INITIATIVE?
- The employer identification number (EIN) of SAIL INITIATIVE is 82-1534714.
- Is SAIL INITIATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SAIL INITIATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAIL INITIATIVE 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 SAIL INITIATIVE due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAIL INITIATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SAIL INITIATIVE?
- The 990 for the year ended May 31, 2025 names MARLA HARDENBERGH.
- Who are the officers and directors of SAIL INITIATIVE?
- The 990 for the year ended May 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SAIL INITIATIVE have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,047,856, expenses of $980,711 and total assets of $381,959 at year end.
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All nonprofits in LUMBERTON · North Carolina · Mental health and crisis intervention