STRATEGY STUDIO / PUBLIC DATA EXPLORER

ISAIAH HOUSE: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ISAIAH HOUSE (EIN 20-2048636)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201133199349203398
Schema version: 2010v3.4
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
Form 990-EZ
Schedule A
Schedule B
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T16:41:05-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Squar Milner Peterson et al LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4100 Newport Place Drive Suite 300	AddressLine1
City	Newport Beach	City
State	CA	State
ZIP Code	92660	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	202048636	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
Phone	7144032502	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	209 North Princeton Ave	AddressLine1
City	Fullerton	City
State	CA	State
ZIP Code	928313818	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DWIGHT SMITH	Name
Title	Treasurer	Title
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kristi D Oates	Name
Phone	9492222999	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Web Site	www.occatholicworker.org	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	100911	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	100911	ContributionsGiftsGrantsEtc
Total Revenue	100911	TotalRevenue
Grants And Similar Amounts Paid	600	GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits	0	SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint	1804	OccupancyRentUtilitiesAndMaint
Other Expenses Total	143593	OtherExpensesTotal
Total Expenses	145997	TotalExpenses
Excess Or Deficit For Year	-45086	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	125655	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	80569	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	121916	BOY
EOY	87971	EOY

Land And Buildings LandAndBuildings

Field	Value	IRS element (for citing)
BOY	3739	BOY
EOY	2598	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	125655	BOY
EOY	90569	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	10000	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	125655	BOY
EOY	80569	EOY

Field	Value	IRS element (for citing)
Primary Exempt Purpose	Provide and serve food/meal for individuals and families.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccom	Program Service ExpensesProgramServiceExpenses
Provide and serve food/meal for individuals and families.	44582
Provide Health care services for homeless people.	17475

Field	Value	IRS element (for citing)
Total Program Service Expenses	62057	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
Laiya Smith
209 North Princeton Ave	Fullerton	CA	928313818	President	20.0	0	0	0
Lisa Nollette
209 North Princeton Ave	Fullerton	CA	928313818	Secretary	20.0	0	0	0
Dwight Smith
209 North Princeton Ave	Fullerton	CA	928313818	Treasurer	20.0	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
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Made Loans To From Officers	true	MadeLoansToFromOfficers
Loans To From Officers	10000	LoansToFromOfficers
Initiation Fees And Capital Contri	0	InitiationFeesAndCapitalContri
Gross Receipts For Public Use	0	GrossReceiptsForPublicUse
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	DWIGHT SMITH	NamePerson

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	209 NORTH PRINCETON AVE	AddressLine1
City	Fullerton	City
State	CA	State
ZIP Code	928313818	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	7144032502	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
Filed Schedule A	true	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	123546	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65604	CurrentTaxYearMinus1Year
Current Tax Year	100911	CurrentTaxYear
Total	586196	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	123546	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	103286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	192849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65604	CurrentTaxYearMinus1Year
Current Tax Year	100911	CurrentTaxYear
Total	586196	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3276	AmountsSubstContributorsTotal
Public Support Total170	582920	PublicSupportTotal170
Total Support	586196	TotalSupport
First5 Years170	X	First5Years170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Dwight Smith	NamePerson
Purpose Of Loan	short term cash need	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$10,000	OriginalPrincipalAmount
Balance Due	10000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	10000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:AUTO EXPENSE Amount:12163
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:BANK CHARGES Amount:1150
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:DISPOSAL Amount:5246
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:DUES AND SUBSCRIPTIONS Amount:206
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:FOOD DISTRIBUTION EXPENSE Amount:2333
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:FOOD PURCHASE Amount:38649
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:HOMELESS SUPPORTS Amount:1795
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:LICENSE & REGISTRATION Amount:176
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:MEDICAL EXPENSE FOR HOMELESS Amount:17476
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:OUTSIDE SERVICES Amount:3520
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:REPAIR & MAINTENANCE Amount:44582
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:STORAGE Amount:7500
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:TRANSPORTATION Amount:288
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:MISCELLANEOUS Amount:468
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:INSURANCE Amount:4926
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:EDUCATIONAL SUPPORT Amount:675
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:EQUIPMENT EXPENSE Amount:500
OTHER EXPENSES SCHEDULE	FORM 990EZ PART I LINE 16	Description:PROFESSIONAL FEES Amount:800