ISAIAH HOUSE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ISAIAH HOUSE (EIN 20-1329902)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-05
- IRS object ID
- 201310689349200201
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-03-05T21:16:27-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581811748 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harry L Gibson III CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3453-D Lawrenceville Suwanee Rd | AddressLine1 |
| City | Suwanee | City |
| State | GA | State |
| ZIP Code | 30024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201329902 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Isaiah House Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ISAI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 2241 | AddressLine1 |
| City | Ellijay | City |
| State | GA | State |
| ZIP Code | 30540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sally Jeffery | Name |
| Title | Director | Title |
| Phone | 7066355353 | Phone |
| Date Signed | 2013-03-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Harry L Gibson | Name |
| PTIN | P01249576 | PTIN |
| Phone | 7709047111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | isaiahhousegacom | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 159685 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 53611 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 106073 | ProgramServiceRevenue |
| Investment Income | 1 | InvestmentIncome |
| Total Revenue | 159685 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 49642 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 84052 | OtherExpensesTotal |
| Total Expenses | 133694 | TotalExpenses |
| Excess Or Deficit For Year | 25991 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 1840 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27831 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1840 | BOY |
| EOY | 27831 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1840 | BOY |
| EOY | 27831 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1840 | BOY |
| EOY | 27831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Helps men in drug and alcohol recovery | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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 | DescriptionProgramServiceAccom |
| Program Service Expenses | 133694 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 133694 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Sally Jeffery | ||||
| Director of Operations | 40.00 | 0 | 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 |
| Dr 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sally Jeffery | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 2241 | AddressLine1 |
| City | Ellijay | City |
| State | GA | State |
| ZIP Code | 30540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7066355353 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159684 | CurrentTaxYear |
| Total | 481468 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159684 | CurrentTaxYear |
| Total | 481468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 481468 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159684 | CurrentTaxYear |
| Total | 481468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | O01 | Identifier |
| Return Reference | Description of other expenses Part I line 16 | ReturnReference |
| Explanation | Description Amount Outside services 79 Animal care 2,200 Auto 13,436 Educational materials 59 Groceries - Patients 6,758 Insurance 12,801 Telephone 6,606 Meals 1,826 Medical - Patients 7,276 Office expenses 4,792 Advertising 1,100 Assoc fees 628 Benevolence 5,502 Computer supplies 2,091 Commissions 7,951 Dues 1,540 Entertainment 63 License and tax 50 Storage 300 Supplies 8,742 Travel 123 Casual labor 129 | Explanation |