Totals
- Total revenue
- $12,469,069
- Total expenses
- $4,647,629
- Contributions and grants received
- $11,549,041
- Grants paid
- $421,809
- Program service revenue
- $13,154
- Investment income
- $5,713
- Other revenue
- $901,161
- Total assets, end of year
- $18,700,849
- Total liabilities, end of year
- $220,146
- Net assets or fund balances, end of year
- $18,480,703
- Program services expenses (Part IX)
- $3,721,130
- Management and general expenses
- $564,912
- Fundraising expenses
- $361,587
- Program service expenses (Part III)
- $3,721,130
Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$385,000
-
1f · All other contributions, gifts and grants
$11,164,041
-
1g · Noncash contributions included above
$2,359,999
-
2a · Program service revenue: PROGRAM REVENUE
total $13,154 · related or exempt $13,154
-
3 · Investment income
total $5,713 · excluded $5,713
-
8a · Fundraising events: gross income
$1,231,793
-
8b · Fundraising events: direct expenses
$376,740
-
8c · Net income from fundraising events
total $855,053 · excluded $855,053
-
10a · Gross sales of inventory
$115,800
-
10b · Cost of goods sold
$97,880
-
10c · Net income from sales of inventory
total $17,920 · related or exempt $17,920
-
11a · Other revenue: OTHER REVENUE
total $28,188 · related or exempt $28,188
-
11e · Other revenue, total
$28,188
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $421,809 · program services $421,809
-
5 · Compensation of officers, directors and key employees
total $236,000 · program services $92,934 · management and general $55,800 · fundraising $87,266
-
7 · Other salaries and wages
total $2,037,902 · program services $1,778,827 · management and general $259,075
-
8 · Pension plan contributions
total $14,181 · program services $11,603 · management and general $2,163 · fundraising $415
-
9 · Other employee benefits
total $63,531 · program services $51,981 · management and general $9,689 · fundraising $1,861
-
10 · Payroll taxes
total $168,844 · program services $138,148 · management and general $25,750 · fundraising $4,946
-
11c · Fees: accounting
total $96,333 · management and general $96,333
-
11g · Fees: other
total $35,649 · management and general $35,649
-
13 · Office expenses
total $42,036 · program services $42,036
-
17 · Travel
total $189,981 · program services $189,981
-
22 · Depreciation, depletion and amortization
total $107,132 · program services $80,349 · management and general $26,783
-
23 · Insurance
total $46,154 · program services $13,024 · management and general $33,130
-
24a · Other expenses: AWARENESS
total $207,385 · program services $207,385
-
24b · Other expenses: SUBSCRIPTION/APPRECIATI
total $194,532 · program services $194,532
-
24c · Other expenses: HOUSE EXPENSE
total $165,451 · program services $165,451
-
24d · Other expenses: EVENT EXPENSE
total $116,692 · fundraising $116,692
-
24e · All other expenses
total $504,017 · program services $333,070 · management and general $20,540 · fundraising $150,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,916,479 · end of year $6,938,104
-
2 · Savings and temporary cash investments
beginning of year $5,305,237 · end of year $4,001,662
-
3 · Pledges and grants receivable
beginning of year $12,500 · end of year $28,678
-
8 · Inventories for sale or use
beginning of year $35,288 · end of year $64,674
-
9 · Prepaid expenses and deferred charges
beginning of year $11,467 · end of year $18,353
-
10a · Land, buildings and equipment: cost or other basis
$7,886,385
-
10b · Land, buildings and equipment: accumulated depreciation
$237,007
-
10c · Land, buildings and equipment, net
beginning of year $3,468,982 · end of year $7,649,378
-
17 · Accounts payable and accrued expenses
beginning of year $50,513 · end of year $220,146
-
19 · Deferred revenue
beginning of year $37,660
-
27 · Net assets without donor restrictions
beginning of year $4,411,471 · end of year $8,749,720
-
28 · Net assets with donor restrictions
beginning of year $6,250,309 · end of year $9,730,983
Mission and programs · 2022
Mission
PROVIDE PHYSICAL AND EMOTIONAL SUPPORT IN A SAFE AND LOVING HOME FOR CHILDREN AWAITING FOSTER CARE PLACEMENT.
-
PROVIDE PHYSICAL AND EMOTIONAL SUPPORT IN A SAFE AND LOVING HOME FOR CHILDREN AWAITING FOSTER CARE PLACEMENT. THE HOME IS PROVIDED TO ANY CHILD ENTERING FOSTER CARE AND THE CHILDREN ARE GIVEN CLOTHES, TOYS, FOOD, ETC. TO MEET THEIR PHYSICAL AND EMOTIONAL NEEDS. IN ADDITION, ITEMS ARE PROVIDED TO THE CHILD AND FOSTER FAMILY TO HELP WITH THE TRANSITION SUCH AS CLOTHES, CAR SEATS, BACKPACKS, FOOD OR ANY OTHER ITEM THAT THEY MAY NEED. IN 2022, ISAIAH 117 HOUSE HAD 11 OPEN HOMES STAFFED PRIMARILY BY VOLUNTEERS WHO SHARED OVER 50,000 HOURS AND SERVED 1,178 RED DOOR GUESTS IN ADDITION TO PROVIDING 2,440 INDIVIDUAL CHILDREN WITH RESOURCES IN PARTNERSHIP WITH DCS IN 5 STATES.
Expenses $3,721,130 · Grants $421,809 · Revenue $59,262
As filed on the 2022 return.
Listed in Part VII
-
PAM HARR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW MCKEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIK ZETTERBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEE ACRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AARON JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ABBY GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA LUNDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER HOPLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SIENA RAMBO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
SARAH PRESNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RONDA PAULSON
EXECUTIVE DIRECTOR
- Total calculated
- $91,316
- From this org
- $86,000
- From related orgs
- $0
- Other
- $5,316
- Hours/week
- 40
-
BRYAN WHITE
DIRECTOR OF FINANCE
- Total calculated
- $78,159
- From this org
- $75,000
- From related orgs
- $0
- Other
- $3,159
- Hours/week
- 40
-
BENJAMIN LYLE
DIRECTOR OF OPERATIONS
- Total calculated
- $77,973
- From this org
- $75,000
- From related orgs
- $0
- Other
- $2,973
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ISAIAH 117 HOUSE PROPERTIES LLC
REAL ESTATE HOLDING · TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342339349301324
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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