ISAIAH 58 NEW HAMPSHIRE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ISAIAH 58 NEW HAMPSHIRE (EIN 46-5334254)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349321515
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T16:46:31-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020520941 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS TERRY & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MAIN ST | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465334254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISAIAH 58 NEW HAMPSHIRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISAI | BusinessNameControlTxt |
| Phone | 6032756382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 472 ROUTE 111 C4 | AddressLine1Txt |
| City | HAMPSTEAD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03841 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID YASENKA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6032756382 | PhoneNum |
| Signature | 2024-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS W TERRY CPA | PreparerPersonNm |
| PTIN | P00049214 | PTIN |
| Phone | 6038982511 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID YASENKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 BUTTRICK ROAD | AddressLine1Txt |
| City | HAMPSTEAD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $691,066 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ISAIAH58NH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $401,445 | PYContributionsGrantsAmt |
| CY Contributions Grants | $352,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,766 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,547 | CYProgramServiceRevenueAmt |
| PY Investment Income | $743 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,949 | CYInvestmentIncomeAmt |
| PY Other Revenue | $253,618 | PYOtherRevenueAmt |
| CY Other Revenue | $213,052 | CYOtherRevenueAmt |
| PY Total Revenue | $724,572 | PYTotalRevenueAmt |
| CY Total Revenue | $664,928 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $98,917 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $79,630 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $544,255 | PYOtherExpensesAmt |
| CY Other Expenses | $581,570 | CYOtherExpensesAmt |
| PY Total Expenses | $643,172 | PYTotalExpensesAmt |
| CY Total Expenses | $661,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,400 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,728 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $464,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $779,550 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $117,519 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $428,630 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $347,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $350,920 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $452,459 | ExpenseAmt |
| Desc | PROVIDE FOOD, COUNSEL, REPAIR AND GENERAL ASSISTANCE TO FAMILIES AND INDIVIDUALS IN NEED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,407 | ExpenseAmt |
| Desc | PROVIDE FOOD, COUNSEL, REPAIR AND GENERAL ASSISTANCE TO FAMILIES AND INDIVIDUALS IN NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,407 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $456,866 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA ST JEAN | PersonNm |
| Phone | 6032756382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 REGIMENT DRIVE | AddressLine1Txt |
| City | EAST HAMPSTEAD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|
| DAVID YASENKA | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHLEEN M ABRUZZESE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LAURENCE DISENHOF | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER FITZSIMONS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SATICH MARIPURI | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MCDONALD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BARBARA ROMONA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA MCKINNEY-VARESCHI | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CARRIE WIELAND | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BRENDA BOELENS | ||||||
| ADVISOR | $0 | $0 | $0 | Yes (X) | ||
| GREG DAVIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RAY BONIN | ||||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | ||
| ELLEN BIRCHANDER | ||||||
| SECRETARY & | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTHA ST JEAN | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN LANDAU | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| REV CAROLYN STEVENSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $109,200 | GovernmentGrantsAmt |
| All Other Contributions | $243,180 | AllOtherContributionsAmt |
| Total Contributions | $352,380 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ISAIAH'S VILLAGE CLIENT RENT | $48,460 | $48,460 |
| CLIENT PORTION OF BILLS REPAI | $41,952 | $41,952 |
| CLIENT PORTION OF BILLS REPAI | $7,135 | $7,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,547 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,949 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $160,982 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $22,463 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,519 | TotalRevenueColumnAmt |
| Exclusion | $102,976 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $78,208 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,675 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,533 | TotalRevenueColumnAmt |
| Exclusion | $74,533 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $664,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,496 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $177,509 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,630 | TotalAmt |
| Management And General | $79,630 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,675 | TotalAmt |
| Program Services | $28,800 | ProgramServicesAmt |
| Management And General | $23,875 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,222 | TotalAmt |
| Management And General | $5,222 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661 | TotalAmt |
| Management And General | $661 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,161 | TotalAmt |
| Management And General | $58,161 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,480 | TotalAmt |
| Program Services | $18,480 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439 | TotalAmt |
| Management And General | $439 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,098 | TotalAmt |
| Program Services | $18,098 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,030 | TotalAmt |
| Management And General | $2,030 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT CLIENT ASSISTANCE | $158,554 | $156,019 | $2,535 |
| IN-KIND GOODS DONATION CE | $133,540 | $133,540 | |
| MAINTENANCE ON ISAIAH HOU | $33,109 | $33,109 | |
| IN-KIND GOODS | $32,364 | $32,364 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,237 | TotalAmt |
| Program Services | $36,456 | ProgramServicesAmt |
| Management And General | $31,781 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,200 | TotalAmt |
| Program Services | $456,866 | ProgramServicesAmt |
| Management And General | $204,334 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,591 | BOYAmt |
| EOY | $153,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $665,769 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,839 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,336 | BOYAmt |
| EOY | $626,930 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784 | BOYAmt |
| EOY | -$716 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,711 | BOYAmt |
| EOY | $779,550 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,667 | BOYAmt |
| EOY | $428,130 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,852 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,519 | BOYAmt |
| EOY | $428,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,192 | BOYAmt |
| EOY | $350,920 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,192 | BOYAmt |
| EOY | $350,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,711 | BOYAmt |
| EOY | $779,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,728 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,380 | CurrentTaxYearAmt |
| Total | $1,641,698 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,381 | CurrentTaxYearAmt |
| Total | $681,838 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $26,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,305 | CurrentTaxYearAmt |
| Total | $621,891 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $741,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $691,066 | CurrentTaxYearAmt |
| Total | $2,945,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,945,427 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,542 | CurrentTaxYearMinus4YearsAmt |
| Total | $56,542 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $528,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $741,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $691,066 | CurrentTaxYearAmt |
| Total | $3,001,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $665,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,839 | DepreciationAmt |
| Book Value | $626,930 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $626,930 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $500 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL CHARITY | Event1Nm |
| Gross Receipts Event1 | $124,097 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $124,097 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,121 | OtherDirectExpensesEvent1Amt |
| Event2 | FUND THE NEED | Event2Nm |
| Gross Receipts Event2 | $33,789 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $33,789 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $157,886 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $157,886 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,121 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,121 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $136,765 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $78,208 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $3,675 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $78,208 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,675 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $3,675 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $74,533 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYMALIMI LLC DBA CHASERS | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 HEMLOCK LANE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | LISA WITHROW | GamingManagerPersonNm |
| Gaming Manager Services Prov | RESPONSIBLE FOR OVERALL MGMT OF GAMING | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA BOELENS | PersonNm |
| Title | ADVISOR | TitleTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | OBATAIN ADEQUATE HOUSING, MAINTAIN A SELF-SUFFICIENT LIFESTYLE IN ORDER TO REMAIN SECURE IN HOUSING, FOOD AND EMPLOYMENT. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE FOOD, COUNSEL, REPAIR AND GENERAL ASSISTANCE TO FAMILIES AND INDIVIDUALS IN NEED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS REVIEWS TAX RETURNS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REVIEW DURING BOD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVES ALL SUCH COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS APPROVES ALL SUCH COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE POSTED ON THE WEBSITE. FINANCIAL INFORMATION AND TAX RETURNS ARE BROUGHT TO THE BOARD MEETING AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | BANK LOAN INTEREST 0 21,679 0 ISAIAH HOUSING PROJECT DE 14,820 0 0 INDIRECT CLIENT ASSISTANC 4,856 8,717 0 FUND THE NEED - MISC 5,100 0 0 FUND THE NEED - TRANSPORT 5,000 0 0 LANCELOT CT CONDO FEE COM 4,932 0 0 ACB EXPENSES 0 1,354 0 BUSINESS MEALS 1,013 0 0 IN-KIND OFFICE ITEMS/SUPP 370 0 0 EMERGENCY MEDICAL FUNDING 288 0 0 CREATING NEW HOUSING ISAI 77 0 0 BANK SERVICE CHARGES 0 31 0 TOTAL 36,456 31,781 0 |