Nonprofit · EIN 83-4028001
SANCTUARY VILLAGE
Tax-exempt · HAVERTOWN, PA 19083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $16,685 | $150,209 | -$133,524 | $677,322 | $785 | $676,537 |
| December 31, 2024 | 990 | $240,537 | $185,134 | $55,403 | $830,390 | $10,433 | $819,957 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,965
- Program service revenue
- $0
- Investment income
- $13,535
- Other revenue
- $185
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $113,959
- Other salaries and wages
- $2,434
- Salaries, compensation and benefits (total)
- $125,505
- Professional fundraising fees
- $0
- Legal fees
- $3,430
- Accounting fees
- $4,095
- Travel
- $168
- Program services (functional)
- $135,869
- Management and general (functional)
- $14,340
Balance sheet and other
- Total assets, start of year
- $830,390
- Total assets, end of year
- $677,322
- Total liabilities, end of year
- $785
- Net assets, end of year
- $676,537
- Net assets without donor restrictions
- $676,537
- Gross receipts
- $16,685
- Employees
- 1
- Volunteers
- 4
- Year formed
- 2019
- State of legal domicile
- PA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STACI SCOTT | EXECUTIVE DI Trustee or director, Officer | 40 | $106,442 | $7,517 |
| TONEH SMYTH | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| LOVELL HARMON | VICE CHAIR/T Trustee or director, Officer | 4 | $0 | $0 |
| SEBASTIAN DOWNS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAYVA DONNON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACI SCOTT | EXECUTIVE DI Trustee or director, Officer | 40 | $98,654 |
| CATHERINE FARRELL | PRESIDENT Trustee or director, Officer | 15 | $0 |
| NORMAN WEINSTEIN | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| SERENA SELLERS | TREASURER Trustee or director, Officer | 12 | $0 |
| TONEH SMYTH | SECRETARY Trustee or director, Officer | 4 | $0 |
| DANIEL WOLFSON | BOARD DIRECT Trustee or director | 3 | $0 |
| HAZELITA HAYES | BOARD DIRECT Trustee or director | 3 | $0 |
| MARISA ALBANESE | BOARD DIRECT Trustee or director | 3 | $0 |
| MAYVA DONNON | BOARD DIRECT Trustee or director | 3 | $0 |
| SCHAUNEL STEINNAGEL | BOARD DIRECT Trustee or director | 3 | $0 |
| SEBASTIAN DOWNS | BOARD DIRECT Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1305 WEST CHESTER PIKE, HAVERTOWN, PA 19083-2929
- In care of
- % CATHERLINE FARRELL
- Principal officer (990 for 2025)
- STACI SCOTT, 1305 WESTCHESTER PK STE 18 BOX 1057, HAVERTOWN, PA 19083
- Signed the 990
- TONEH SMYTH, CHAIR
- Phone
- (267) 377-6138
- Return prepared by
- BEE BERGVALL & CO
Mission
SANCTUARY VILLAGE PROVIDES PEOPLE WITHOUT HOUSING, WITH TRANSITIONAL TINY HOMES WITHIN COMMUNITIES OF CARE, ADVOCACY, AND EQUITABLE ACCESS TO RESOURCES TO EMPOWER THEIR LIFE CHOICES.
Program accomplishments
- THE ORGANIZATION IS WORKING ON OBTAINING A ZONING VARIANCE TO DO THE FIRST PHILADELPHIA'S TINY HOUSE VILLAGE. THREE MORE TINY HOUSES HAVE BEEN SPONSORED AND WORKED OUT BUILDING PLANS WITH A BUILDER TO START THE PROJECT.Expenses $135,869
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 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
- 83-4028001
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $677,322
- Income (IRS master file)
- $16,685
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $242,999 | $261,925 | $786,487 | IRS |
| 990 | December 2022 | $396,257 | $32,586 | $783,480 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SANCTUARY VILLAGE
- What is the EIN of SANCTUARY VILLAGE?
- The employer identification number (EIN) of SANCTUARY VILLAGE is 83-4028001.
- Is SANCTUARY VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SANCTUARY VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANCTUARY VILLAGE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SANCTUARY VILLAGE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANCTUARY VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SANCTUARY VILLAGE?
- The 990 for the year ended December 31, 2025 names STACI SCOTT.
- Who are the officers and directors of SANCTUARY VILLAGE?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $106,442 (STACI SCOTT, EXECUTIVE DI).
- How much revenue does SANCTUARY VILLAGE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $16,685, expenses of $150,209 and total assets of $677,322 at year end.
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