ISAIAH 58 NEW HAMPSHIRE: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ISAIAH 58 NEW HAMPSHIRE (EIN 46-5334254)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-25
- IRS object ID
- 201930849349200123
- Schema version
- 2018v3.1
- 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 | 2019-03-25T15:06:47-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260598962 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edward C David & Company CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 925 | AddressLine1Txt |
| City | Hampstead | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 79 Buttrick Road | 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 | 2019-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Judith E Emery-David | PreparerPersonNm |
| PTIN | P00951716 | PTIN |
| Phone | 6038930594 | PhoneNum |
| Preparation | 2019-03-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.194.87.206 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-21 | IPDt |
| IP Tm | 14:39:14 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0823EEF1D1C81D18BD9C021E37C0E6A5C3A7B442 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 385B525C97E37E716B90699BDFD8A295DA9BFDCF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.isaiah58nh.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $171,726 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,089 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9,400 | InvestmentIncomeAmt |
| Gaming Gross Income | $3,221 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $91,016 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,193 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $81,044 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $158,533 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,440 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $875 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,584 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $117,237 | OtherExpensesTotalAmt |
| Total Expenses | $149,136 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,397 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $85,537 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $94,934 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,879 | BOYAmt |
| EOY | $48,207 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,938 | BOYAmt |
| EOY | $28,742 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,698 | BOYAmt |
| EOY | $18,943 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,515 | BOYAmt |
| EOY | $95,892 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978 | BOYAmt |
| EOY | $958 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,537 | BOYAmt |
| EOY | $94,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $68,089 | GrantsAndAllocationsAmt |
| Program Service Expenses | $149,136 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $149,136 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Michael Carney | ||||
| Director | 7.00 | $0 | $0 | $0 |
| Lawrence Disenhof | ||||
| Director | 7.00 | $0 | $0 | $0 |
| Satish Maripuri | ||||
| Director | 7.00 | $0 | $0 | $0 |
| Carrie Wieland | ||||
| Director | 7.00 | $0 | $0 | $0 |
| Victoria McKinney-Vareschi | ||||
| Director | 7.00 | $0 | $0 | $0 |
| Geoffrey Dowd | ||||
| Director | 7.00 | $0 | $0 | $0 |
| David E Yasenka | ||||
| President/Chair | 40.00 | $0 | $0 | $0 |
| Robert McDonald | ||||
| Treasurer | 7.00 | $0 | $0 | $0 |
| Kristen Yasenka | ||||
| Secretary | 7.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (1) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (1) | OrganizationFiled990TInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Yasenka | PersonNm |
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) |
|---|---|---|
| Phone | 6032756382 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $40,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,089 | CurrentTaxYearAmt |
| Total | $256,021 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,089 | CurrentTaxYearAmt |
| Total | $256,021 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $256,021 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,089 | CurrentTaxYearAmt |
| Total | $256,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Fundraising Dinner | Event1Nm |
| Gross Receipts Event1 | $60,100 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $60,100 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,193 | OtherDirectExpensesEvent1Amt |
| Event2 | Programs | Event2Nm |
| Gross Receipts Event2 | $30,916 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $30,916 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $91,016 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $91,016 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,193 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,193 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,823 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $3,221 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $0 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $0 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $0 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $3,221 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $3,221 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Rental Income | Kind and Location of Property: Lot 17 - Friendship Drive. Amount: 9,400. Kind and Location of Property: . |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,406. Description: Other Expenses. Amount: 18,178. Total to Form 990-EZ, line 14: 19,584. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office and postage. Amount: 2,389. Description: Conferences and meetings. Amount: 931. Description: Insurance. Amount: 2,636. Description: Assistance to Individuals. Amount: 101,601. Description: Other Expenses. Amount: 1,103. Description: Membership dues. Amount: 229. Description: Telephone. Amount: 2,059. Description: Payroll tax expense. Amount: 1,010. Description: Donation Pick up. Amount: 537. Description: Marketing. Amount: 302. Description: Rent. Amount: 4,440. Total to Form 990-EZ, line 16: 117,237. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Deposits. Beg. of Year Amount: 5,620. End of Year Amount: 11,375. Description: Other current assets. Beg. of Year Amount: 5,500. End of Year Amount: 7,200. Description: Other Depreciable Assets. Beg. of Year Amount: 578. End of Year Amount: 368. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Tenant Security Deposits. Beg. of Year Amount: 500. End of Year Amount: 500. Description: Payroll Tax Payable. Beg. of Year Amount: 478. End of Year Amount: 458. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |