Nonprofit · EIN 84-2834692
SANCTUARY COLLECTIVE
Tax-exempt · COLUMBUS, OH 43223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,081,159 | $983,229 | $97,930 | $1,198,785 | $74,362 | $1,124,423 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANNAH ESTABROOK | CHIEF EXECUT Trustee or director, Officer | 40 | $77,126 |
| KARL BOETTCHER | FINANCE DIRE Trustee or director, Officer | 4 | $13,126 |
| DERRICK ANTWI | BOARD MEMBER Trustee or director | 2 | $0 |
| GINA BURRIS | BOARD MEMBER Trustee or director | 2 | $0 |
| VANNESSA COOPER | BOARD MEMBER Trustee or director | 2 | $0 |
| KIM ECKHART | TREASURER Trustee or director, Officer | 2 | $0 |
| DANA JACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| DAYNA MCCRARY | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| TORI MCGRAW-ROWE | CHAIR Trustee or director | 2 | $0 |
| JUSTIN MCINTOSH | BOARD MEMBER Trustee or director | 2 | $0 |
| BRYAN PROSEK | BOARD MEMBER Trustee or director | 2 | $0 |
| LYDIA REBACK | BOARD MEMBER Trustee or director | 2 | $0 |
| HANIM SHEPHERD | BOARD MEMBER Trustee or director | 2 | $0 |
| BETHANY SUCHY | BOARD MEMBER Trustee or director | 2 | $0 |
| COLLEEN WILSON | BOARD MEMBER Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA WAITE | SECRETARY Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANNAH ESTABROOK | CHIEF EXECUT Trustee or director, Officer | 40 | $74,916 |
| TORI MCGRAW-ROWE | CHAIR Trustee or director | 4 | $4,394 |
| KARL BOETTCHER | FINANCE DIRE Trustee or director, Officer | 4 | $1,080 |
| GINA BURRIS | BOARD MEMBER Trustee or director | 2 | $0 |
| TINA HENNON | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS KAUFFMAN | TREASURER Trustee or director, Officer | 2 | $0 |
| DAYNA MCCRARY | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JUSTIN MCINTOSH | BOARD MEMBER Trustee or director | 2 | $0 |
| BRYAN PROSEK | BOARD MEMBER Trustee or director | 2 | $0 |
| VINCENT SABINO | VICE CHAIR Trustee or director | 2 | $0 |
| HANIM SHEPHERD | BOARD MEMBER Trustee or director | 2 | $0 |
| BETHANY SUCHY | BOARD MEMBER Trustee or director | 2 | $0 |
| COLLEEN WILSON | BOARD MEMBER Trustee or director | 2 | $0 |
| ERICA WAITE | SECRETARY 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
- Website
- www.sanctuarynight.com
- 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.
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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,081,159 | $983,229 | $1,198,785 | XML |
| 990 | December 2023 | $1,010,152 | $755,109 | $887,789 | XML |
| 990 | December 2022 | $690,124 | $452,811 | $655,833 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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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