STRATEGY STUDIO / PUBLIC DATA EXPLORER

ISAIAH HOUSE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ISAIAH HOUSE (EIN 20-2048636)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201401359349307015
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-05-15T12:35:18-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIKTAX SERVICES INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11043 EAST CHAPMAN AVE SUITE CAddressLine1
CityORANGECity
StateCAState
ZIP Code92866ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202048636EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISAIAH HOUSE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlISAIBusinessNameControlTxt
Phone7144032502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1914AddressLine1
CitySANTA ANACity
StateCAState
ZIP Code927021914ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDWIGHT SMITHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7144032502PhoneNum
Signature2014-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELE S MARINIPreparerPersonNm
Phone7147444077PhoneNum
Preparation2014-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDWIGHT SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1316 CYPRESS AVEAddressLine1
CitySANTA ANACity
StateCAState
ZIP Code927015808ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$178,173GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE MEALS/FOOD TO INDIVIDUALS AND FAMILIESActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$269,069PYContributionsGrantsAmt
CY Contributions Grants$178,173CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$269,069PYTotalRevenueAmt
CY Total Revenue$178,173CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$152,857PYOtherExpensesAmt
CY Other Expenses$163,083CYOtherExpensesAmt
PY Total Expenses$152,857PYTotalExpensesAmt
CY Total Expenses$163,083CYTotalExpensesAmt
PY Revenues Less Expenses$116,212PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,090CYRevenuesLessExpensesAmt
Total Assets BOY$187,083TotalAssetsBOYAmt
Total Assets EOY$202,173TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$187,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$202,173NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE MEALS/FOOD TO INDIVIDUALS AND FAMILIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$142,904ExpenseAmt
DescPROVIDE MEALS/FOOD TO INDIVIDUALS AND FAMILIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,604ExpenseAmt
DescPROVIDE HEALTHCARE SERVICE FOR HOMELESS PEOPLEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$161,508TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDWIGHT SMITHPersonNm
Phone7144032502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1316 CYPRESSAddressLine1
CitySANTA ANACity
StateCAState
ZIP Code927015808ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEIA SMITH
PRESIDENT0.00Yes (X)$0$0$0
LISA NOLLETTE
SECRETARY0.00Yes (X)$0$0$0
DWIGHT SMITH
TREASURER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$178,173AllOtherContributionsAmt
Total Contributions$178,173TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,173TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,310TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,310ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$265TotalAmt
Program Services$0ProgramServicesAmt
Management And General$265ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,763TotalAmt
Program Services$12,763ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD DISTRIBUTION$65,739$65,739$0$0
UTILITIES$19,921$19,921$0$0
MEDICAL EXPENSE FOR HOMELESS$18,604$18,604$0$0
FOOD DISTRIBUTION$6,814$6,814$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,667TotalAmt
Program Services$37,667ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$163,083TotalAmt
Program Services$161,508ProgramServicesAmt
Management And General$1,575ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$186,228BOYAmt
EOY$199,378EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,391LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,596LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$855BOYAmt
EOY$2,795EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,083BOYAmt
EOY$202,173EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,083BOYAmt
EOY$202,173EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,083BOYAmt
EOY$202,173EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,083BOYAmt
EOY$202,173EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,090ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269,069CurrentTaxYearMinus1YearAmt
Current Tax Year$178,173CurrentTaxYearAmt
Total$730,911TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269,069CurrentTaxYearMinus1YearAmt
Current Tax Year$178,173CurrentTaxYearAmt
Total$730,911TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$730,911PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$730,911TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,391OtherCostOrOtherBasisAmt
Depreciation$8,596DepreciationAmt
Book Value$2,795BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,795TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bNO REVIEW WAS OR WILL BE CONDUCTED
Pt VI, Line 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
Pt VI, Line 8aNO MEETINGS CONDUCTED
Pt VI, Line 15aALL ACTING BOARD MEMBERS APPROVE COMPENSATION GUIDELINES
Pt VI, Line 8bNO COMMITTEE NEEDED
Form 990, Part IX, Line 24fAUTOMOTIVE REPAIR AND MAINTENANCE 6561. 6561. BANK CHARGES 12. 12. COMPUTER EXPENSE 268. 268. DISPOSAL 6929. 6929. HOMELESS SUPPORTS 4054. 4054. LICENSE AND REGISTRATION 1092. 1092. POSTAGE 1394. 1394. REPAIRS AND MAINTENANCE 8388. 8388. PROPERTY TAX 4599. 4599. TELEPHONE 4305. 4305. TRANSPORTATION 65. 65.