Totals
- Total revenue
- $453,655
- Total expenses
- $272,902
- Contributions and grants received
- $453,648
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $900,739
- Total liabilities, end of year
- $95,539
- Net assets or fund balances, end of year
- $805,200
- Program services expenses (Part IX)
- $272,902
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $272,902
Program services were 100.0% 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.
-
1c · Fundraising events
$10,757
-
1f · All other contributions, gifts and grants
$442,891
-
3 · Investment income
total $7 · related or exempt $7
-
8a · Fundraising events: contributions included on line 1c
$10,757
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,900 · program services $53,900
-
7 · Other salaries and wages
total $18,200 · program services $18,200
-
10 · Payroll taxes
total $5,516 · program services $5,516
-
12 · Advertising and promotion
total $144 · program services $144
-
13 · Office expenses
total $6,461 · program services $6,461
-
23 · Insurance
total $5,604 · program services $5,604
-
24a · Other expenses: Animal expenses
total $819 · program services $819
-
24b · Other expenses: Auto
total $19,739 · program services $19,739
-
24c · Other expenses: Christmas
total $4,610 · program services $4,610
-
24d · Other expenses: Benevolence
total $5,140 · program services $5,140
-
24e · All other expenses
total $152,769 · program services $152,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,689 · end of year $91,104
-
10a · Land, buildings and equipment: cost or other basis
$809,635
-
10c · Land, buildings and equipment, net
beginning of year $732,146 · end of year $809,635
-
17 · Accounts payable and accrued expenses
beginning of year $3,060 · end of year $1,220
-
23 · Secured mortgages and notes payable
beginning of year $68,290 · end of year $54,509
-
24 · Unsecured notes and loans payable
beginning of year $128,038 · end of year $39,810
-
31 · Retained earnings, endowment or other funds
beginning of year $624,447 · end of year $805,200
Mission and programs · 2022
Mission
Provide housing six months to multiple years for men with life-controlling issues, such as substance abuse. We address spiritual, physical, emotional, financial and legal issues.
-
Isaiah House is a 12-Step faith-based (minimum nine month) residential program for men with substance abuse disorder. Guidance is offerred in anger and resentment issues, money management, job skills and employment, relationship problems and how to be a Godly man. We assist each man in working toward goals that will enable him to re-enter society and live successfully.
Expenses $272,902 · Grants $189,353 · Revenue $453,648
As filed on the 2022 return.
Listed in Part VII
-
Sheriff Stacy Nicholson
Gimler County Sherriffs Dept
- Total calculated
- $0
- Hours/week
- 0
-
Dr James Craig
Director
- Total calculated
- $0
- Hours/week
- 0
-
James Holt
Calvary Way Baptist Ch retir
- Total calculated
- $0
- Hours/week
- 0
-
Gwen Calhoun
Gilmer High School
- Total calculated
- $0
- Hours/week
- 0
-
Tommy Morris
Hibble Peters & Dawson Inc
- Total calculated
- $0
- Hours/week
- 0
-
Steve Fields Pastor
Covenant Community Church
- Total calculated
- $0
- Hours/week
- 0
-
Merle Naylor
Family Connections
- Total calculated
- $0
- Hours/week
- 0
-
Sally Jeffery
Director of Operations
- Total calculated
- $0
- Hours/week
- 40
-
Ed Jeffery
Executive Director
- Total calculated
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349304903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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