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Nonprofit · EIN 84-2834692

SANCTUARY COLLECTIVE

Tax-exempt · COLUMBUS, OH 43223

Financials

$1M$755K2023$1.1M$983K2024
Revenue Expenses · by fiscal year end
Financials of SANCTUARY COLLECTIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,081,159$983,229$97,930$1,198,785$74,362$1,124,423
December 31, 2023990$1,010,152$755,109$255,043$887,789$100,429$787,360
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,014,934
of which government grants
$734,925
Program service revenue
$0
Investment income
$9,950
Net income from fundraising events
$56,275
Other revenue
$56,275

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$90,252
Other salaries and wages
$467,539
Salaries, compensation and benefits (total)
$613,985
Professional fundraising fees
$0
Legal fees
$4,394
Accounting fees
$17,194
Occupancy
$49,538
Travel
$7,614
Depreciation
$22,065
Program services (functional)
$807,149
Management and general (functional)
$176,080

Balance sheet and other

Total assets, start of year
$887,789
Total assets, end of year
$1,198,785
Total liabilities, end of year
$74,362
Net assets, end of year
$1,124,423
Land, buildings and equipment
$666,553
Net assets without donor restrictions
$1,091,372
Net assets with donor restrictions
$33,051
Gross receipts
$1,113,458
Employees
22
Volunteers
135
Year formed
2019
State of legal domicile
OH

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
HANNAH ESTABROOKCHIEF EXECUT
Trustee or director, Officer
40$77,126
KARL BOETTCHERFINANCE DIRE
Trustee or director, Officer
4$13,126
DERRICK ANTWIBOARD MEMBER
Trustee or director
2$0
GINA BURRISBOARD MEMBER
Trustee or director
2$0
VANNESSA COOPERBOARD MEMBER
Trustee or director
2$0
KIM ECKHARTTREASURER
Trustee or director, Officer
2$0
DANA JACKSONBOARD MEMBER
Trustee or director
2$0
DAYNA MCCRARYVICE CHAIR
Trustee or director, Officer
2$0
TORI MCGRAW-ROWECHAIR
Trustee or director
2$0
JUSTIN MCINTOSHBOARD MEMBER
Trustee or director
2$0
BRYAN PROSEKBOARD MEMBER
Trustee or director
2$0
LYDIA REBACKBOARD MEMBER
Trustee or director
2$0
HANIM SHEPHERDBOARD MEMBER
Trustee or director
2$0
BETHANY SUCHYBOARD MEMBER
Trustee or director
2$0
COLLEEN WILSONBOARD MEMBER
Trustee or director
2$0
1 more people on this return
NameTitleHours / weekCompensation
ERICA WAITESECRETARY
Trustee or director
2$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
HANNAH ESTABROOKCHIEF EXECUT
Trustee or director, Officer
40$74,916
TORI MCGRAW-ROWECHAIR
Trustee or director
4$4,394
KARL BOETTCHERFINANCE DIRE
Trustee or director, Officer
4$1,080
GINA BURRISBOARD MEMBER
Trustee or director
2$0
TINA HENNONBOARD MEMBER
Trustee or director
2$0
CHRIS KAUFFMANTREASURER
Trustee or director, Officer
2$0
DAYNA MCCRARYVICE CHAIR
Trustee or director, Officer
2$0
JUSTIN MCINTOSHBOARD MEMBER
Trustee or director
2$0
BRYAN PROSEKBOARD MEMBER
Trustee or director
2$0
VINCENT SABINOVICE CHAIR
Trustee or director
2$0
HANIM SHEPHERDBOARD MEMBER
Trustee or director
2$0
BETHANY SUCHYBOARD MEMBER
Trustee or director
2$0
COLLEEN WILSONBOARD MEMBER
Trustee or director
2$0
ERICA WAITESECRETARY
Trustee or director
2$0

Address and contacts

Address (IRS master file)
1195 SULLIVANT AVE, COLUMBUS, OH 43223-1350
Mailing address (990-N for 2019)
154 Hayden Avenue, Columbus OH 43222
Principal officer (990 for 2024)
HANNAH ESTABROOK
Principal officer (990-N for 2019)
Heather Mohrman, 102 Dakota Avenue, Columbus OH 43222
Signed the 990
KARL BOETTCHER, FINANCE DIRECTOR
Phone
(614) 349-1154
Return prepared by
HIRTH NORRIS & GARRISON LLP

Mission

TO PROVIDE A SACRED SPACE SERVING VULNERABLE WOMEN WHO ARE AT RISK FOR SEXUAL EXPOITATION WITHIN OUR WESTSIDE NEIGHBORHOOD OF CENTRAL OHIO.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE A SACRED SPACE SERVING VULNERABLE WOMXN WHO ARE AT RISK FOR SEXUAL EXPLOITATION WITHIN OUR WESTSIDE NEIGHBORHOOD OF CENTRAL OHIO. WE PROVIDE A PLACE TO REST, EAT, CONNECT AND GET DESIRED RESOURCES. WE PROMOTE A VIBRANT COMMUNITY LED BY SURVIVORS AND CHAMPIONS TO PROMOTE THE FLOURISHING OF ALL WHO SIT AT OUR TABLE.
    Expenses $807,149

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
84-2834692
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 or 990-EZ
Category (NTEE)
Human services (P50)
Assets (IRS master file)
$1,198,785
Income (IRS master file)
$1,113,458

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,081,159$983,229$1,198,785XML
990December 2023$1,010,152$755,109$887,789XML
990December 2022$690,124$452,811$655,833IRS
990December 2021–––IRS
990December 2020–––IRS
990-N for 2019
Officer: Heather Mohrman
December 31, 2019≤ $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 84-2834692).

Questions about SANCTUARY COLLECTIVE

What is the EIN of SANCTUARY COLLECTIVE?
The employer identification number (EIN) of SANCTUARY COLLECTIVE is 84-2834692.
Is SANCTUARY COLLECTIVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to SANCTUARY COLLECTIVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SANCTUARY COLLECTIVE 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 COLLECTIVE 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 SANCTUARY COLLECTIVE 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 SANCTUARY COLLECTIVE?
The 990 for the year ended December 31, 2024 names HANNAH ESTABROOK.
Who are the officers and directors of SANCTUARY COLLECTIVE?
The 990 for the year ended December 31, 2024 lists 16 people; 2 received compensation from the organization, the highest $77,126 (HANNAH ESTABROOK, CHIEF EXECUT).
How much revenue does SANCTUARY COLLECTIVE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,081,159, expenses of $983,229 and total assets of $1,198,785 at year end.

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