ISAIAH 58 NEW HAMPSHIRE: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ISAIAH 58 NEW HAMPSHIRE (EIN 46-5334254)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-03-28
- IRS object ID
- 201800879349200315
- Schema version
- 2017v2.2
- 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 | 2018-03-28T14:52:11-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-03-28 | 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 | 2018-03-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $130,699 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,467 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4,500 | InvestmentIncomeAmt |
| Fundraising Gross Income | $70,732 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,017 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $58,715 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $118,682 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,440 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,154 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,589 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $69,751 | OtherExpensesTotalAmt |
| Total Expenses | $98,934 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,748 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,789 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $85,537 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,703 | BOYAmt |
| EOY | $44,879 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,134 | BOYAmt |
| EOY | $29,938 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085 | BOYAmt |
| EOY | $11,698 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,922 | BOYAmt |
| EOY | $86,515 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133 | BOYAmt |
| EOY | $978 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,789 | BOYAmt |
| EOY | $85,537 | 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 | $55,467 | GrantsAndAllocationsAmt |
| Program Service Expenses | $98,933 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $98,933 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Andrew Weir | ||||
| Director | 7.00 | $0 | $0 | $0 |
| 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 | 0 | OrganizationHadUBIInd |
| 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 Minus3 Years | $40,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,467 | CurrentTaxYearAmt |
| Total | $187,932 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $40,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,467 | CurrentTaxYearAmt |
| Total | $187,932 | 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 | $187,932 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $40,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,467 | CurrentTaxYearAmt |
| Total | $187,932 | 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $65,432 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $65,432 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,017 | OtherDirectExpensesEvent1Amt |
| Event2 | Programs | Event2Nm |
| Gross Receipts Event2 | $5,300 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,300 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $70,732 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $70,732 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,017 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,017 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,715 | NetIncomeSummaryAmt |
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: 4,500. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,533. Description: Other Expenses. Amount: 15,056. Total to Form 990-EZ, line 14: 16,589. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office and postage. Amount: 1,988. Description: Conferences and meetings. Amount: 378. Description: Insurance. Amount: 1,826. Description: Assistance to Individuals. Amount: 54,744. Description: Other Expenses. Amount: 715. Description: Membership dues. Amount: 215. Description: Telephone. Amount: 2,079. Description: Payroll tax expense. Amount: 905. Description: Printing Expense. Amount: 93. Description: Utilities. Amount: 2,531. Description: Rent. Amount: 4,070. Description: RE Taxes. Amount: 207. Total to Form 990-EZ, line 16: 69,751. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Deposits. Beg. of Year Amount: 2,170. End of Year Amount: 5,620. Description: Other current assets. Beg. of Year Amount: 0. End of Year Amount: 5,500. Description: Other Depreciable Assets. Beg. of Year Amount: 915. End of Year Amount: 578. |
| 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: 633. End of Year Amount: 478. |
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 |