2024-11-07T10:56:39-05:00 2023-12-31 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2023-01-01 834028001 SANCTUARY VILLAGE SANC 2673776138 1305 WESTCHESTER PK STE 18 BOX 1057 HAVERTOWN PA 19083 SEBASTIAN DOWNS TREASURER 2673776138 2024-11-04 true false CYNTHIA BERGVALL CPA P00133440 2153432727 2024-11-07 2023 2024-10-15 13:58:12Z X STACI SCOTT 1305 WESTCHESTER PK STE 18 BOX 1057 HAVERTOWN PA 19083 243980 false X WWW.TINYHOUSECOMMUNITY.ORG X 2019 PA OUR MISSION IS TO ALLEVIATE HOUSING INSECURITY BY PROVIDING A COMMUNITY OF TINY HOUSES AND SERVICES TO INDIVIDUALS SEEKING TO TRANSITION FROM LIVING WITHOUT HOUSING TO BEING PERMANENTLY HOUSED. 11 11 1 27 0 396257 224577 0 19403 -981 396257 242999 0 0 231 6429 0 0 32355 255496 32586 261925 363671 -18926 783480 786487 -136 21933 783616 764554 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. false false 226164 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. THE ORGANIZATION RECEIVED 51,565 AS IN-KIND SERVICES WHICH WAS NOT INCLUDED FOR THE PURPOSE OF 990 REPORTING. 226164 true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 1 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false true true true true false false false false false PA X H S BUSINESS PARTNERS INC 8567518805 2 SHEPPARD ROAD SUITE 103 VOORHEES NJ 08043 X CATHERINE FARRELL PRESIDENT 15.00 X X 0 0 0 NORMAN WEINSTEIN VICE PRESIDE 4.00 X X 0 0 0 SERENA SELLERS TREASURER 12.00 X X 0 0 0 TONEH SMYTH SECRETARY 4.00 X X 0 0 0 DANIEL WOLFSON BOARD DIRECT 3.00 X 0 0 0 HAZELITA HAYES BOARD DIRECT 3.00 X 0 0 0 MARISA ALBANESE BOARD DIRECT 3.00 X 0 0 0 MAYVA DONNON BOARD DIRECT 3.00 X 0 0 0 SCHAUNEL STEINNAGEL BOARD DIRECT 3.00 X 0 0 0 SEBASTIAN DOWNS BOARD DIRECT 3.00 X 0 0 0 STACI SCOTT BOARD DIRECT 3.00 X 0 0 0 false false false 17717 206860 781 224577 19403 19403 17717 981 -981 -981 242999 18422 X 5560 5560 869 869 107465 107465 14084 14084 16024 16024 111896 111215 681 100 100 839 839 499 499 2547 2547 GOVERNANCE 1087 1087 PENN PAC PROJECT WORK 750 750 LICENSES & PERMITS 165 165 MISCELLANEOUS 40 40 261925 226164 35761 0 783616 786487 -136 783480 786487 -136 21933 -136 21933 X 517116 764554 266500 783616 764554 783480 786487 -18926 -136 X true X false true false X 28313 2588 328645 395751 224577 979874 28313 2588 328645 395751 224577 979874 126050 853824 19403 19403 506 506 999783 19403 X PART II, LINE 10 MEMORIAL BRICK FUNDRAISER 506 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED YOGATHON 6980 6980 ON-LINE AUCTION 5756 5756 12736 12736 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE MEMBERS OF THE BOARD PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICIES AND COMPLIANCE FORMS WERE DISTRIBUTED AND COLLECTED FROM ALL BOARD MEMBERS. NO VENDORS UTILIZED BY SANCTUARY VILLAGE ARE RELATED TO BOARD MEMBERS AND NO FUNDS WERE ISSUED TO ANYONE RELATED TO ANY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND THESE DOCUMENTS ARE PROVIDED TO ORGANIZATIONS AS PART OF GRANT APPLICATIONS. FORM 990, PART IX, LINE 11G CONSULTING SERVICES 30,650 0 0 ENGINEERING 80,565 0 0 PAYROLL PROCESSING FEES 0 681 0 TOTAL 111,215 681 0