Form 990 for tax year 2023
Filed by ISAIAH HOUSE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 24 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $277,744 changed to $335,753
- Total expenses
- $264,960 changed to $269,118
- Contributions and grants received
- $108,243 changed to $165,744
- Investment income
- $0 changed to $8
- Other revenue
- $169,501 changed to $170,001
- Total assets, end of year
- $835,137 changed to $959,997
- Total liabilities, end of year
- $0 changed to $88,162
- Net assets or fund balances, end of year
- $835,137 changed to $871,835
- Program services expenses
- $0 changed to $196,080
- Management and general expenses
- $0 changed to $73,038
- Program service expenses (Part III)
- not reported changed to $196,080
Listed only on the earlier return
- Dr James CraigDR JAMES CRAIG
Listed under a different title
- Ed JefferyED JEFFERY: EXCUTIVE DIRECTOR then Executive Dir.
- Gwen CalhounGWEN CALHOUN: GILMER HIGH SCHOOL then Director
- James HoltJAMES HOLT: CALVARY WAY BAPTIST CHURCH then CALVARY BAPTIST
- Merle NaylorMERLE NAYLOR: FAMILY CONNECTIONS then Director
- Sally JefferySALLY JEFFERY: DIRECTOR OF OPERATIONS then OPERATIONS DIR
- Sheriff Stacy NicholsonSHERIFF STACY NICHOLSON: GILMER COUNTY SHERRIFFS DEPT then Director
- Tommy MorrisTOMMY MORRIS: HIBBLE PETERS DAWSON INC then Director
Totals
- Total revenue
- $277,744
- Total expenses
- $264,960
- Contributions and grants received
- $108,243
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $169,501
- Total assets, end of year
- $835,137
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $835,137
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$108,243
-
11a · Other revenue: ADMIN FEES
total $10,120
-
11b · Other revenue: RESIDENCY FES
total $159,381
-
11e · Other revenue, total
$169,501
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $83,658
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $16,574
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,651
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $603
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $14,643
-
24a · Other expenses: TELEPHONE
total $1,750
-
24b · Other expenses: UTILITIES
total $26,878
-
24c · Other expenses: AUTO
total $18,510
-
24d · Other expenses: HOUSING FOOD
total $30,003
-
24e · All other expenses
total $61,690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,104 · end of year $12,718
-
9 · Prepaid expenses and deferred charges
end of year $12,784
-
10a · Land, buildings and equipment: cost or other basis
$809,635
-
10c · Land, buildings and equipment, net
beginning of year $809,635 · end of year $809,635
-
17 · Accounts payable and accrued expenses
beginning of year $1,220
-
23 · Secured mortgages and notes payable
beginning of year $54,509
-
24 · Unsecured notes and loans payable
beginning of year $39,810
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $822,353
-
31 · Retained earnings, endowment or other funds
beginning of year $805,200 · end of year $12,784
Mission and programs · 2023
Mission
PROVIDE HOUSING 6 MONTHS TO MULTIPLE YEARS FOR MEN WITH LIFE-CONTRILLING ISSUES SUCH AS SUBSTANCE ABUSE WE ADDRESS SPIRTUAL PHYSICAL EMOTIONAL AND FINANCIAL AND LEGAL ISSUES
-
working toward goals that will enable him to re-enter society and live successfully.
As filed on the 2023 return.
Listed in Part VII
-
Sheriff Stacy NicholsonSHERIFF STACY NICHOLSON
GILMER COUNTY SHERRIFFS DEPT
- Total calculated
- $0
-
Dr James CraigDR JAMES CRAIG
DIRECTOR
- Total calculated
- $0
-
James HoltJAMES HOLT
CALVARY WAY BAPTIST CHURCH
- Total calculated
- $0
-
Gwen CalhounGWEN CALHOUN
GILMER HIGH SCHOOL
- Total calculated
- $0
-
Tommy MorrisTOMMY MORRIS
HIBBLE PETERS DAWSON INC
- Total calculated
- $0
-
Steve FieldsSTEVE FIELDS
PASTOR
- Total calculated
- $0
-
Merle NaylorMERLE NAYLOR
FAMILY CONNECTIONS
- Total calculated
- $0
-
Sally JefferySALLY JEFFERY
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Ed JefferyED JEFFERY
EXCUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40 + 40 related
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411779349300746
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