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Nonprofiteer
← THE JAMES ISAAC HOUSE INC

Form 990 for tax year 2025

Filed by THE JAMES ISAAC HOUSE INC.

Totals

Total revenue
$465,812
Total expenses
$341,618
Contributions and grants received
$460,469
Grants paid
$43,986
Program service revenue
$0
Investment income
$96
Other revenue
$5,247
Total assets, end of year
$302,630
Total liabilities, end of year
$62,740
Net assets or fund balances, end of year
$239,890
Program services expenses (Part IX)
$287,290
Management and general expenses
$19,012
Fundraising expenses
$35,316
Program service expenses (Part III)
$287,290

Program services were 84.1% 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.

  • 1f · All other contributions, gifts and grants

    $460,469

  • 3 · Investment income

    total $96 · related or exempt $96

  • 6a · Gross rents

    real property $3,600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,600

  • 6d · Net rental income or loss

    total $3,600 · related or exempt $3,600

  • 11a · Other revenue: OTHER INCOME

    total $1,647 · related or exempt $1,647

  • 11e · Other revenue, total

    $1,647

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,986 · program services $43,986

  • 7 · Other salaries and wages

    total $66,497 · program services $66,497

  • 10 · Payroll taxes

    total $5,352 · program services $5,352

  • 11c · Fees: accounting

    total $1,250 · program services $1,250

  • 11g · Fees: other

    total $37,332 · program services $37,332

  • 12 · Advertising and promotion

    total $12,874 · program services $12,874

  • 13 · Office expenses

    total $3,024 · program services $938 · management and general $2,086

  • 14 · Information technology

    total $8,545 · management and general $8,545

  • 16 · Occupancy

    total $68,629 · program services $68,629

  • 17 · Travel

    total $3,373 · program services $3,373

  • 20 · Interest

    total $4,724 · program services $4,724

  • 22 · Depreciation, depletion and amortization

    total $3,116 · program services $3,116

  • 23 · Insurance

    total $10,908 · program services $10,908

  • 24a · Other expenses: MEETING EXPENSE/BANQUET

    total $28,054 · management and general $2,611 · fundraising $25,443

  • 24b · Other expenses: OPERATING SUPPLIES

    total $11,967 · program services $11,967

  • 24c · Other expenses: PRINTING AND REPRODUCTI

    total $5,107 · fundraising $5,107

  • 24d · Other expenses: DIAPER DRIVE SUPPLIES

    total $4,807 · program services $4,807

  • 24e · All other expenses

    total $22,073 · program services $11,537 · management and general $5,770 · fundraising $4,766

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,404 · end of year $219,553

  • 7 · Other notes and loans receivable

    beginning of year $630 · end of year $630

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

    $124,094

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

    $42,647

  • 10c · Land, buildings and equipment, net

    beginning of year $84,563 · end of year $81,447

  • 15 · Other assets

    beginning of year $500 · end of year $1,000

  • 23 · Secured mortgages and notes payable

    beginning of year $62,079 · end of year $56,018

  • 25 · Other liabilities

    beginning of year $8,322 · end of year $6,722

  • 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 $50,604 · end of year $174,798

Mission and programs · 2025

Mission

TO EDUCATE ON THE DEVELOPMENT AFTER CONCEPTION, WHAT TAKES PLACE DURING AN ABORTION, ETC., TO HELP A MOTHER IN CRISIS MAKE AN INFORMED DECISION.

  • WE OFFER SELF ADMINISTERED PREGNANCY TETSS THAT WILL GIVE A POSITIVE OR NEGATIVE RESULT WITH A 98% ACCURACY RATE

    Expenses $287,290

  • WE HAVE TRAINED COUNSELORS WHO WILL EDUCATE YOU ON THE DEVELOPMENT OF A BABY AFTER CONCEPTION

  • WE OFFER PREGNANCY AND PARENTING CLASSES FOR MOTHERS AND FATHERS GEARED TOWARDS PARENTAL NEEDS

As filed on the 2025 return.

Listed in Part VII

  • JAMES REEL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • STEVE REEDY

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • KARYN GREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TOM SHEAHAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • EVAN SAVOPOULOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • RODNEY LUDWIG

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
2025
IRS schema version
2025v4.2
Source object
202612539349300946

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