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Sabbath House INC FY2020 filing

Tax-deductible

Bryson City, NC501(c)(3)Religion EIN 63-1253891Revenue $85K in FY2020

On file with the IRSPo Box 629, 28713-0629 · Bryson City, NCTax-exempt since Oct 2002Publicly supported charity — 170(b)(1)(A)(vi)

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Providing spiritual retreat for clergy and church members.

501(c)(3) charity; gifts are tax-deductible.
28¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $750 a year · under 1% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
28%
of spending
Concern: 28% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$835K
99% of total assets
Concern: liabilities are 99% of assets; over 80%.
Pt X · Ln 26
Independent board members
8
of 10 voting members
Looks good: 8 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$85K
Spent
$80K
To programs
28%
Net assets
$11K
By yearFY2020–FY2023
Revenue
$85K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$85K
FY2021$117K
FY2022$92K
FY2023$62K
Expenses
$80K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$80K
FY2021$96K
FY2022$112K
FY2023$70K
Net assets
$11K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$11K
FY2021$32K
FY2022$11K
FY2023$3K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Oct 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

28 cents of each dollar spent went to programs.

Program services 28% · $22K Management & general 72% · $58K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
Buddy Neal
Board Member
$0Pt VII · Sec A
Ann Shanklin
Board Member
$0Pt VII · Sec A
Kaye Carmichael
Board Member
$0Pt VII · Sec A
Rachel H Lackey
Co-Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Joe Brooks
Board Member
$0Pt VII · Sec A
Donna Mote
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
See Sabbath House INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers spiritual retreats for clergy and church members.

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Provided by the organization

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1 program · $22K · in their own filed words · FY2020
01

Providing spiritual retreat for clergy and church members.

$22Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$85K
Ln 12
Fees for servicesLn 2g$68K
Gifts and grantsLn 1h$17K
Money outPt IX
$80K
Ln 25
Programscol B$22K
Managementcol C$58K
Owns and owesPt X
$11K
net assets · Ln 32
Cash and savingsLn 1–2$27K
Total assetsLn 16$846K
LiabilitiesLn 26$835K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$17K
Government grantsLn 1e$13K
Fees for servicesLn 2g$68K
Total revenueLn 12$85K
Assets in detailPt X, end of year
CashLn 1$27K
Cash and savings togetherLn 1–2$27K
Land, buildings, equipmentLn 10c$819K
Total assetsLn 16$846K
LiabilitiesLn 26$835K
Net assetsLn 32$11K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$24K$27K
Land, buildings, equipmentLn 10c$819K
Total assetsLn 16$843K$846K
LiabilitiesLn 26$836K$835K
Net assetsLn 32$7K$11K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$43K$43K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$1K$700$483
OccupancyLn 16$19K$19K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$6K$2K$3K
Total functional expensesLn 25$80K$22K$58K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $62K$70K−$9K$3K 990 PDF
FY2022 $92K$112K−$21K$11K 990 PDF
FY2021 $117K$96K$21K$32K 990 PDF
FY2020 Viewing $85K$80K$5K$11K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $85,155 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,509$16,965
I-9 Program service revenuePrior year $81,506$68,190
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $87,015$85,155
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $42,728$42,870
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $93,657$37,086
I-18 Total expensesPrior year $136,385$79,956
I-19 Revenue less expensesPrior year −$49,370$5,199
Part VI · Governance 8 of 10 board members independent, 3 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $85,155 across 5 lines filed
VIII-1e Government grants$12,913
VIII-1f All other contributions, gifts and grants$4,052
VIII-1h Total contributions, gifts and grants$16,965
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $68,190$68,190
VIII-12 Total revenueRelated to mission $68,190 · Unrelated business $0 · Excluded from tax $0$85,155
Part IX · Statement of functional expenses $79,956 across 6 lines filed
IX-5 Pay of current officers, directors and key staffManagement $42,870$42,870
IX-12 Advertising and promotionManagement $3,193$3,193
IX-13 Office expensesPrograms $700 · Management $483$1,183
IX-16 OccupancyPrograms $19,120$19,120
IX-23 InsuranceManagement $7,965$7,965
IX-24 Other expenses (24a–d)Programs $2,173 · Management $3,452$5,625
IX-25 Total functional expensesPrograms $21,993 · Management $57,963 · Fundraising $0$79,956
Part X · Balance sheet $846,022 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $23,683$27,109
X-10c Land, buildings and equipment, net$818,913
X-16 Total assetsStart of year $842,596$846,022
X-26 Total liabilitiesStart of year $835,699$834,871
X-27 Net assets without donor restrictionsStart of year $6,897$11,151
X-32 Total net assets or fund balancesStart of year $6,897$11,151
X-33 Total liabilities and net assetsStart of year $842,596$846,022
Part XI · Reconciliation of net assets $11,151 net assets at year end
XI-1 Total revenue$85,155
XI-2 Total expenses$79,956
XI-3 Revenue less expenses$5,199
XI-4 Net assets at start of year$6,897
XI-8 Prior period adjustments−$945
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$11,151

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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