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← ISAIAH HOUSE

Form 990 for tax year 2023

Filed by ISAIAH HOUSE.

Totals

Total revenue
$182,904
Total expenses
$199,353
Contributions and grants received
$174,784
Grants paid
$71,000
Program service revenue
$0
Investment income
$8,120
Other revenue
$0
Total assets, end of year
$950,843
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$950,843
Program services expenses (Part IX)
$186,696
Management and general expenses
$12,657
Fundraising expenses
$0
Program service expenses (Part III)
$186,696

Program services were 93.7% 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.

  • 1f · All other contributions, gifts and grants

    $174,784

  • 3 · Investment income

    total $8,120 · excluded $8,120

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,000 · program services $71,000

  • 5 · Compensation of officers, directors and key employees

    total $7,700 · program services $7,700

  • 10 · Payroll taxes

    total $959 · program services $959

  • 11c · Fees: accounting

    total $8,200 · management and general $8,200

  • 23 · Insurance

    total $2,401 · management and general $2,401

  • 24a · Other expenses: HOMELESS SUPPORTS

    total $47,122 · program services $47,122

  • 24b · Other expenses: FOOD PURCHASE

    total $26,831 · program services $26,831

  • 24c · Other expenses: UTILITIES

    total $12,728 · program services $12,728

  • 24d · Other expenses: REPAIR & MAINTENANCE

    total $11,686 · program services $11,686

  • 24e · All other expenses

    total $10,726 · program services $8,670 · management and general $2,056

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $971,766 · end of year $137,172

  • 10a · Land, buildings and equipment: cost or other basis

    $19,077

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,077

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $5,551 · end of year $813,671

  • 25 · Other liabilities

    beginning of year $10,025 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $967,292 · end of year $950,843

Mission and programs · 2023

Mission

PROVIDE MEALS/FOOD TO INDIVIDUALS AND FAMILIES

  • PROVIDE MEALS/FOOD TO INDIVIDUALS AND FAMILIES

    Expenses $186,696 · Grants $71,000 · Revenue $174,784

As filed on the 2023 return.

Listed in Part VII

  • Leia Smith

    PRESIDENT

    Total calculated
    $7,700
    From this org
    $7,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Michele Marini

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Ana Rojas

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Tom Crisp

    BOARD MEMBERS

    Total calculated
    $0
    Hours/week
    0

  • Dwight Smith

    BOARD MEMBERS

    Total calculated
    $0
    Hours/week
    0

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349324887

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