Totals
- Total revenue
- $664,928
- Total expenses
- $661,200
- Contributions and grants received
- $352,380
- Grants paid
- $0
- Program service revenue
- $97,547
- Investment income
- $1,949
- Other revenue
- $213,052
- Total assets, end of year
- $779,550
- Total liabilities, end of year
- $428,630
- Net assets or fund balances, end of year
- $350,920
- Program services expenses (Part IX)
- $456,866
- Management and general expenses
- $204,334
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $456,866
Program services were 69.1% 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)
$109,200
-
1f · All other contributions, gifts and grants
$243,180
-
2a · Program service revenue: ISAIAH'S VILLAGE CLIENT RENT
total $48,460 · related or exempt $48,460
-
2b · Program service revenue: CLIENT PORTION OF BILLS REPAI
total $41,952 · related or exempt $41,952
-
2c · Program service revenue: CLIENT PORTION OF BILLS REPAI
total $7,135 · related or exempt $7,135
-
3 · Investment income
total $1,949 · related or exempt $1,949
-
8a · Fundraising events: gross income
$160,982
-
8b · Fundraising events: direct expenses
$22,463
-
8c · Net income from fundraising events
total $138,519 · excluded $102,976
-
9a · Gaming: gross income
$78,208
-
9b · Gaming: direct expenses
$3,675
-
9c · Net income from gaming
total $74,533 · excluded $74,533
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $79,630 · management and general $79,630
-
11c · Fees: accounting
total $52,675 · program services $28,800 · management and general $23,875
-
11f · Fees: investment management
total $5,222 · management and general $5,222
-
11g · Fees: other
total $661 · management and general $661
-
13 · Office expenses
total $58,161 · management and general $58,161
-
16 · Occupancy
total $18,480 · program services $18,480
-
19 · Conferences, conventions and meetings
total $439 · management and general $439
-
22 · Depreciation, depletion and amortization
total $18,098 · program services $18,098
-
23 · Insurance
total $2,030 · management and general $2,030
-
24a · Other expenses: DIRECT CLIENT ASSISTANCE
total $158,554 · program services $156,019 · management and general $2,535
-
24b · Other expenses: IN-KIND GOODS DONATION CE
total $133,540 · program services $133,540
-
24c · Other expenses: MAINTENANCE ON ISAIAH HOU
total $33,109 · program services $33,109
-
24d · Other expenses: IN-KIND GOODS
total $32,364 · program services $32,364
-
24e · All other expenses
total $68,237 · program services $36,456 · management and general $31,781
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,591 · end of year $153,336
-
10a · Land, buildings and equipment: cost or other basis
$665,769
-
10b · Land, buildings and equipment: accumulated depreciation
$38,839
-
10c · Land, buildings and equipment, net
beginning of year $210,336 · end of year $626,930
-
15 · Other assets
beginning of year $784 · end of year -$716
-
23 · Secured mortgages and notes payable
beginning of year $115,667 · end of year $428,130
-
25 · Other liabilities
beginning of year $1,852 · end of year $500
-
31 · Retained earnings, endowment or other funds
beginning of year $347,192 · end of year $350,920
Mission and programs · 2023
Mission
TO ASSIST HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES IN WESTERN ROCKINGHAM COUNTY IN OBTAINING ADEQUATE HOUSING, MAINTAIN A SELF-SUFFICIENT LIFESTYLE IN ORDER TO REMAIN SECURE IN HOUSING, FOOD AND EMPLOYMENT NEEDS.
-
PROVIDE FOOD, COUNSEL, REPAIR AND GENERAL ASSISTANCE TO FAMILIES AND INDIVIDUALS IN NEED.
Expenses $452,459
-
PROVIDE FOOD, COUNSEL, REPAIR AND GENERAL ASSISTANCE TO FAMILIES AND INDIVIDUALS IN NEED.
Expenses $4,407
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David YasenkaDAVID YASENKA
PRESIDENT
- Total calculated
- $0
-
Cathleen M AbruzzeseCATHLEEN M ABRUZZESE
DIRECTOR
- Total calculated
- $0
-
Laurence DisenhofLAURENCE DISENHOF
DIRECTOR
- Total calculated
- $0
-
Jennifer FitzsimonsJENNIFER FITZSIMONS
DIRECTOR
- Total calculated
- $0
-
Satich MaripuriSATICH MARIPURI
DIRECTOR
- Total calculated
- $0
-
Robert McDonaldROBERT MCDONALD
DIRECTOR
- Total calculated
- $0
-
Barbara RomonaBARBARA ROMONA
DIRECTOR
- Total calculated
- $0
-
Victoria McKinney-VareschiVICTORIA MCKINNEY-VARESCHI
DIRECTOR
- Total calculated
- $0
-
Carrie WielandCARRIE WIELAND
DIRECTOR
- Total calculated
- $0
-
Brenda BoelensBRENDA BOELENS
ADVISOR
- Total calculated
- $0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Greg DavisGREG DAVIS
DIRECTOR
- Total calculated
- $0
-
Ray BoninRAY BONIN
EXECUTIVE DI
- Total calculated
- $0
-
Ellen BirchanderELLEN BIRCHANDER
SECRETARY &
- Total calculated
- $0
-
Martha St JeanMARTHA ST JEAN
TREASURER
- Total calculated
- $0
-
Stephen LandauSTEPHEN LANDAU
DIRECTOR
- Total calculated
- $0
-
Rev Carolyn StevensonREV CAROLYN STEVENSON
DIRECTOR
- Total calculated
- $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349321515
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