2024-11-15T16:46:31-05:00 2023-12-31 020520941 TRAVIS TERRY & COMPANY PC 25 MAIN ST SALEM NH 03079 990 2023-01-01 465334254 ISAIAH 58 NEW HAMPSHIRE ISAI 6032756382 472 ROUTE 111 C4 HAMPSTEAD NH 03841 DAVID YASENKA PRESIDENT 6032756382 2024-06-21 true false TRAVIS W TERRY CPA P00049214 6038982511 2024-11-14 2023 2024-10-15 13:58:12Z DAVID YASENKA 79 BUTTRICK ROAD HAMPSTEAD NH 03841 691066 false X WWW.ISAIAH58NH.COM X 2014 NH 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. 11 7 7 0 401445 352380 68766 97547 743 1949 253618 213052 724572 664928 0 0 98917 79630 0 0 544255 581570 643172 661200 81400 3728 464711 779550 117519 428630 347192 350920 X 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. false false 452459 PROVIDE FOOD, COUNSEL, REPAIR AND GENERAL ASSISTANCE TO FAMILIES AND INDIVIDUALS IN NEED. 4407 PROVIDE FOOD, COUNSEL, REPAIR AND GENERAL ASSISTANCE TO FAMILIES AND INDIVIDUALS IN NEED. 4407 456866 true false false false false false false false false false true false false false true false false false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false true 0 0 false 7 true false false false false false true true false false false false false false false false X 11 7 false false false false false false false true true false false false true false true true true true true false X X MARTHA ST JEAN 6032756382 12 REGIMENT DRIVE EAST HAMPSTEAD NH 03826 X DAVID YASENKA PRESIDENT X X 0 0 0 CATHLEEN M ABRUZZESE DIRECTOR X 0 0 0 LAURENCE DISENHOF DIRECTOR X 0 0 0 JENNIFER FITZSIMONS DIRECTOR X 0 0 0 SATICH MARIPURI DIRECTOR X 0 0 0 ROBERT MCDONALD DIRECTOR X 0 0 0 BARBARA ROMONA DIRECTOR X 0 0 0 VICTORIA MCKINNEY-VARESCHI DIRECTOR X 0 0 0 CARRIE WIELAND DIRECTOR X 0 0 0 BRENDA BOELENS ADVISOR X 0 0 0 GREG DAVIS DIRECTOR X 0 0 0 RAY BONIN EXECUTIVE DI X 0 0 0 ELLEN BIRCHANDER SECRETARY & X X 0 0 0 MARTHA ST JEAN TREASURER X 0 0 0 STEPHEN LANDAU DIRECTOR X 0 0 0 REV CAROLYN STEVENSON DIRECTOR X 0 0 0 true false false 109200 243180 352380 ISAIAH'S VILLAGE CLIENT RENT 48460 48460 CLIENT PORTION OF BILLS REPAI 41952 41952 CLIENT PORTION OF BILLS REPAI 7135 7135 97547 1949 1949 160982 22463 138519 102976 78208 3675 74533 74533 664928 99496 177509 X 79630 79630 52675 28800 23875 5222 5222 661 661 58161 58161 18480 18480 439 439 18098 18098 2030 2030 DIRECT CLIENT ASSISTANCE 158554 156019 2535 IN-KIND GOODS DONATION CE 133540 133540 MAINTENANCE ON ISAIAH HOU 33109 33109 IN-KIND GOODS 32364 32364 68237 36456 31781 661200 456866 204334 0 253591 153336 665769 38839 210336 626930 784 -716 464711 779550 115667 428130 1852 500 117519 428630 X 347192 350920 347192 350920 464711 779550 3728 X false false X 222377 350377 315119 401445 352380 1641698 249722 73492 104919 117324 136381 681838 26977 169543 223066 202305 621891 472099 450846 589581 741835 691066 2945427 2945427 56542 56542 528641 450846 589581 741835 691066 3001969 0.98120 0.97620 0.00000 0.00000 X 665769 38839 626930 626930 TENANT SECURITY DEPOSITS 500 500 ANNUAL CHARITY 124097 124097 21121 FUND THE NEED 33789 33789 157886 157886 21121 21121 136765 false false 78208 3675 false 78208 3675 3675 74533 true false false false KYMALIMI LLC DBA CHASERS 9 HEMLOCK LANE SALEM NH 03079 false LISA WITHROW RESPONSIBLE FOR OVERALL MGMT OF GAMING X false false false false false false false false false false BRENDA BOELENS ADVISOR 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