2026-08-25T03:54:59-07:00 2025-08-28 660526565 Ernst & Young LLP 231 Ypao Rd Ste 201 Tamuning GQ 990 2024-10-01 960002543 Sanctuary Inc SANC 6714757101 406 Mai Mai Road Chalan Pago GU 96910 Aja Ramos Chief Operating Officer 6714757101 2024-08-14 true true Sherillou C Aguon P01596511 6716493700 2024 2025-03-06 01:10:19Z X Aja Ramos 406 MAI MAI ROAD CHALAN PAGO GU 96910 990681 false X www.sanctuaryguam.com X 1971 GU Social Service 8 8 50 0 0 0 1508693 990681 0 0 0 0 1508693 990681 0 0 966302 1004560 0 0 351704 1245413 1318006 2249973 190687 -1259292 2424949 0 424604 0 2000345 0 X Helping youth and families help themselves. Sanctuary, Incorporated is a community based organization which exists to improve the quality of life for youths on Guam to promote reconciliation during times of family conflicts... See Schedule O false false 2224847 0 0 COED Emergency Shelter: Sanctuary provides 24 hour crisis intervention and assessment for youth and their families. The coed emergency shelter provides temporary alternate living arrangements for up to 19 youth at a time between the ages of 12 and 17 who are runaway, homeless or victims of abuse and neglect for a period of up to 30 days. Services provided include individual, family and group supportive counseling, as well as shelter, food, transportation to and from school and appointments. Aftercare services are offered for youth and their families to avail them of continued support when they leave the program. In addition, the program provides referral services based on need to youth in need of additional service. 19 youth were served during FY 2025. 2224847 true true false false false false false false false false true 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 false false false true false false false false false false true 0 0 50 true false false false false false true true false false false false false false false false false X 8 8 false false false false false false false true true false false false true false false false false false false false GU X Aja Ramos 6714757101 406 MAI MAI ROAD Chalan Pago GU GU 96910 X Maria E Leon Guerrero Chairperson 1.00 X X 0 0 0 Julie Murrell Vice Chairperson 1.00 X X 0 0 0 Shane Black Secretary 1.00 X X 0 0 0 Rindraty Celes Limtiaco Treasurer 1.00 X X 0 0 0 Guadalupe Guzman Member 1.00 X 0 0 0 Isa Baza Member 1.00 X 0 0 0 Ione Skye Llagas Member 1.00 X 0 0 0 Isaiah Aguon Member 1.00 X 0 0 0 0 0 0 false false false 940804 49877 990681 0 0 0 0 990681 0 0 906761 906761 0 0 97799 97799 0 0 21934 0 21934 0 2001 2001 0 0 3104 0 3104 0 88 0 88 0 24107 24107 0 0 4700 4700 0 0 16270 16270 0 0 28497 28497 0 0 Utilities 93505 93505 0 0 Supplies 57443 57443 0 0 Equipment 14845 14845 0 0 Repair & Maintenance 741537 741537 0 0 237382 237382 0 0 2249973 2224847 25126 0 59824 0 548651 0 0 0 1813796 0 2678 0 2424949 0 228814 0 195790 0 424604 0 X -1429683 0 3430028 0 2000345 0 2424949 0 -1259292 -741053 X false false false X 0 1817699 1381449 1356308 1433923 940804 6930183 0 0 1817699 1381449 1356308 1433923 940804 6930183 0 6930183 0 0 0 6930183 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 Loan payable 0 0 Lot 2398-2-7-R3 Lujan house 2025-08-28 256609 Tax assessment notice 270359330 WestCare Pacific Islands Inc PO Box 94738 Las Vegas NV 89193 501(c)(3) Lot 3, Tract 19426 Main campus 2025-08-28 243108 Tax assessment notice 270359330 WestCare Pacific Islands Inc PO Box 94738 Las Vegas NV 89193 501(c)(3) Lot 1-3, Block 2, Tract 212 Ma 2025-08-28 127123 Tax assessment notice 270359330 WestCare Pacific Islands Inc PO Box 94738 Las Vegas NV 89193 501(c)(3) false false false false true true true true false Other During the tax year, the Organization ceased operations and adopted a plan of dissolution. In accordance with the plan of dissolution and the Organizations exempt purposes, all remaining assets and liabilities were transferred to WestCare Pacific Islands, Inc. (EIN: 27-0359330), an organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The assets transferred consisted primarily of cash, accounts receivable, property and equipment, and other assets with an aggregate carrying value of approximately $1,201,185. WestCare Pacific Islands, Inc. also assumed all liabilities of the Organization totaling approximately $419,682. Other Pt III, Line 1, Description of Organization Mission: to foster the development of responsible community members, and to advocate for their needs in an effort to preserve family unity by providing: 24-hour crisis intervention services, temporary safe refuge during family conflicts and abuse, supportive counseling for youth and families, outreach, education and prevention programs. Other Pt III, Line 4a, Program Service Accomplishments: Sagan Na Homlo Drug and Alcohol Rehabilitation Facility: Based on the therapeutic community model, the program provides residential treatment services for up to 8 youth between the ages of 12 and 17 who meet ASAM Level III.5 Placement Criteria. Youth over the age of 17 who are under the continuing jurisdiction of juvenile drug court are also eligible for the program. Length of program is determined by individual need but the average length of stay is 6-9 months. Services provided include individual, family and group counseling, recreation therapy, educational services and drug and alcohol treatment. Aftercare services are offered for youth and their families for up to one year to provide consistency and continued support. The program also works with collaborating agencies to provide a full continuum of care. 49 youth were served during FY 2025. Pt VI, Line 11b The fiscal officer reviews for accuracy the draft of Form 990 prepared by the paid preparer. The fiscal officer communicates with the paid preparer if there are any questions. In the past the governing body has not been provided a copy before the return is filed. Pt VI, Line 19 Financial statements consisting of a balance sheet and income statement are published annually in the local newspaper. In addition to the published financial statements, governing documents, conflict of interest policy and financial statements are available at the administration offices of Sanctuary. Upon request the documents can be made available for review. Requests for documents should be directed to the executive directors office. Other Effective August 28, 2025, the Organization merged into WestCare Pacific Islands, Inc., EIN 27-0359330, an organization described in IRC Section 501(c)(3). Pursuant to the merger, substantially all assets, liabilities, and net assets, including donor-restricted net assets, were transferred to the surviving organization. As a result of the merger, the Organization ceased separate legal existence as of August 28, 2025. Information regarding the transfer of assets is reported on Schedule N. Accordingly, the ending balances reported on Form 990, Part X reflect the transfer of substantially all assets, liabilities, and net assets to the surviving organization pursuant to the merger. Form 990, Part IX, Line 24e Contractual services 30952. 30952. 0. 0. Form 990, Part IX, Line 24e Bank service charge 2925. 2925. 0. 0. Form 990, Part IX, Line 24e Communication 1258. 1258. 0. 0. Form 990, Part IX, Line 24e Dues and subscriptions 3051. 3051. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 36923. 36923. 0. 0. Form 990, Part IX, Line 24e Auto expenses 18216. 18216. 0. 0. Form 990, Part IX, Line 24e Bad debt expense 53928. 53928. 0. 0. Form 990, Part IX, Line 24e Loss on disposal of asset 90129. 90129. 0. 0.