ISAIAH HOUSE: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ISAIAH HOUSE (EIN 20-1329902)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-02-10
- IRS object ID
- 201640859349200519
- Schema version
- 2015v2.1
- 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 | 2016-02-10T10:13:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581811748 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harry L Gibson III CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3453-D Lawrenceville Suwanee Rd | AddressLine1Txt |
| City | Suwanee | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201329902 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Isaiah House Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISAI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 2241 | AddressLine1Txt |
| City | Ellijay | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sally Jeffery | PersonNm |
| Person Title | Director of Ope | PersonTitleTxt |
| Phone | 7066355353 | PhoneNum |
| Signature | 2016-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Harry L Gibson | PreparerPersonNm |
| PTIN | P01249576 | PTIN |
| Phone | 7709047111 | PhoneNum |
| Preparation | 2016-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | isaiahhousega.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $156,842 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,965 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $115,873 | ProgramServiceRevenueAmt |
| Other Revenue Total | $4 | OtherRevenueTotalAmt |
| Total Revenue | $156,842 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $35,565 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $15,452 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $91,090 | OtherExpensesTotalAmt |
| Total Expenses | $142,107 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,735 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $106,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,140 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,728 | BOYAmt |
| EOY | $53,895 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,009 | BOYAmt |
| EOY | $200,009 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,737 | BOYAmt |
| EOY | $253,904 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,332 | BOYAmt |
| EOY | $132,764 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,405 | BOYAmt |
| EOY | $121,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Helps men in drug and alcohol recovery | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Helped many men with housing from a week to ten months Helped them find a job Taught them financial training Gave them guidance in restoring family and community relationships | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $142,062 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $142,062 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Sally Jeffery | ||||
| Director of Operations | 40.00 | $31,765 | $0 | $0 |
| Ed Jeffrey | ||||
| Executive Director | 40.00 | $0 | $0 | $0 |
| Pastor Steve Fields | ||||
| Covenant Community Church | 0.00 | $0 | $0 | $0 |
| Pastor Davis Lacey | ||||
| Cartecay Baptist Church | 0.00 | $0 | $0 | $0 |
| Merle Naylor | ||||
| Family Connections | 0.00 | $0 | $0 | $0 |
| Tommy Morris | ||||
| Hibble Peters & Dawson Inc | 0.00 | $0 | $0 | $0 |
| James Craig | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Sheriff Stacy Nicholson | ||||
| Gimler County Sherriffs Dept | 0.00 | $0 | $0 | $0 |
| Gwen Calhoun | ||||
| Gilmer High School | 0.00 | $0 | $0 | $0 |
| James Holt | ||||
| Calvary Way Baptist Ch retired | 0.00 | $0 | $0 | $0 |
| Joseph Brown | ||||
| Contractor | 20.00 | $3,800 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sally Jeffery | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 2241 | AddressLine1Txt |
| City | Ellijay | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7066355353 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $133,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,838 | CurrentTaxYearAmt |
| Total | $799,897 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,838 | CurrentTaxYearAmt |
| Total | $799,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $799,897 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,838 | CurrentTaxYearAmt |
| Total | $799,897 | 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 |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOther Income 4 |
| Description of other expenses Part I line 16 | Description AmountAnimal care 538Auto 15,737Supplies 5,175Groceries - Patients 14,126Insurance 6,277Telephone 7,119Meals 2,521Medical - Patients 13,807Office expenses 5,288Advertising 11Entertainment 40Benevolence 270Computer supplies 880Commissions 2,315Dues 150Education Material 408Equipment Rental 32Bank Fees 45Casual labor 5Maintenance 9,709Outside Services 1,120Payroll Taxes 4,608Interest 909 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearRegions Bank 124,771 113,498Loan Pay - Officers 17,561 17,561Payroll tax 0 1,705 |