Civic Intelligence

Isaiahs Place Inc.

990 • Fiscal year 2024 • EIN 01-0779327

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 30, 2025

Organization Profile

View Organization Page

61 Stanfield RdTroy, OH 45373

(937) 335-3701

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,071,330

Flat from 2024

Net Assets

Flat

$948,455

Flat from 2024

Liabilities

Flat

$1,122,875

Flat from 2024

Revenue And Expenses

Revenue

Flat

$3,207,728

Flat from 2024

Expenses

Flat

$2,899,381

Flat from 2024

Net Income

Flat

$308,347

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $870,506Liabilities 2011: $580,281Net Assets 2011: $290,2252011Assets 2012: $468,878Liabilities 2012: $218,867Net Assets 2012: $250,0112012Assets 2013: $575,029Liabilities 2013: $204,930Net Assets 2013: $370,0992013Assets 2014: $555,001Liabilities 2014: $198,287Net Assets 2014: $356,7142014Assets 2015: $622,407Liabilities 2015: $277,323Net Assets 2015: $345,0842015Assets 2016: $568,784Liabilities 2016: $256,268Net Assets 2016: $312,5162016Assets 2017: $713,480Liabilities 2017: $148,090Net Assets 2017: $565,3902017Assets 2018: $813,762Liabilities 2018: $127,328Net Assets 2018: $686,4342018Assets 2019: $383,205Liabilities 2019: $122,679Net Assets 2019: $260,5262019Assets 2020: $373,057Liabilities 2020: $215,034Net Assets 2020: $158,0232020Assets 2021: $844,990Liabilities 2021: $561,169Net Assets 2021: $283,8212021Assets 2022: $1,239,355Liabilities 2022: $1,088,773Net Assets 2022: $150,5822022Assets 2023: $1,677,369Liabilities 2023: $1,037,261Net Assets 2023: $640,1082023Assets 2024: $2,071,330Liabilities 2024: $1,122,875Net Assets 2024: $948,4552024Assets 2024: $2,071,330Liabilities 2024: $1,122,875Net Assets 2024: $948,4552024Assets 2025: $2,964,721Liabilities 2025: $1,295,993Net Assets 2025: $1,668,7282025

Highlighted filing

2024

Assets$2,071,330
Liabilities$1,122,875
Net Assets$948,455
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,253,3122011Expenses 2012: $2,314,2792012Revenue 2013: $2,393,086Expenses 2013: $2,272,998Net Income 2013: $120,0882013Revenue 2014: $2,720,785Expenses 2014: $2,734,170Net Income 2014: -$13,3852014Revenue 2015: $2,932,334Expenses 2015: $2,944,010Net Income 2015: -$11,6762015Revenue 2016: $3,207,909Expenses 2016: $3,240,298Net Income 2016: -$32,3892016Revenue 2017: $3,097,540Expenses 2017: $2,844,574Net Income 2017: $252,9662017Revenue 2018: $2,837,415Expenses 2018: $2,716,371Net Income 2018: $121,0442018Revenue 2019: $2,219,849Expenses 2019: $2,645,757Net Income 2019: -$425,9082019Revenue 2020: $2,109,845Expenses 2020: $2,212,348Net Income 2020: -$102,5032020Revenue 2021: $2,079,801Expenses 2021: $1,954,003Net Income 2021: $125,7982021Revenue 2022: $1,906,202Expenses 2022: $2,039,441Net Income 2022: -$133,2392022Revenue 2023: $2,854,467Expenses 2023: $2,364,941Net Income 2023: $489,5262023Revenue 2024: $3,207,728Expenses 2024: $2,899,381Net Income 2024: $308,3472024Revenue 2024: $3,207,728Expenses 2024: $2,899,381Net Income 2024: $308,3472024Revenue 2025: $4,113,069Expenses 2025: $3,392,796Net Income 2025: $720,2732025

Highlighted filing

2024

Revenue$3,207,728
Expenses$2,899,381
Net Income$308,347
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$3,207,728
Mission and Program Overview

Mission

The organization aims to connect, nurture, and restore children and families in the communities they serve. The organization accomplishes this mission through their foster care and adoption program as well as their child advocacy center. The foster care and adoption program recruits, trains, and licenses families to care for children in the foster care system and provides ongoing case management services to these families. The child advocacy center is a collaborative, trauma informed approach to assessing, investigating, and prosecuting cases of child abuse in miami county. The child advocacy center will support children and families to optimize safety, promote healing, and pursue justice for child victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$803,869$973,500▲ $169,631
Land, Buildings, and Equipment, Net$744,015$767,322▲ $23,307
Accounts Receivable$128,409$320,531▲ $192,122
Prepaid Expenses and Deferred Charges$1,076$9,977▲ $8,901
Total Assets$1,677,369$2,071,330▲ $393,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$957,052$930,758▼ $26,294
Accounts Payable and Accrued Expenses$80,209$192,117▲ $111,908
Total Liabilities$1,037,261$1,122,875▲ $85,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,480$686,390▲ $474,910
Net Assets With Donor Restrictions$428,628$262,065▼ $166,563
Total Net Assets Fund Balance$640,108$948,455▲ $308,347
Total Liabilities and Net Assets / Fund Balance$1,677,369$2,071,330▲ $393,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,111$66,238$624,349
Equipment$98,452$156,046$254,498
Land$92,000-$92,000
Other Land Buildings$18,759$17,691$36,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert Lybarger IiExecutive DiFT$172,918$172,918
Robert Lybarger IiExecutive Director-$172,918$172,918

Board Members and Trustees

NameTitle
Mike CargillPresident
John JungDirector
Kristy HolmDirector
Steve AckleyDirector
Darla YorkSecretary
Derek KoesterTreasurer
Kay KaebincikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$204,678
Program Service Revenue
$2,990,768
Investment Income
$3,520
Other Revenue
$8,762
All Other Contributions
$204,678
Change in Net Assets
$308,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,207,728
Total Revenue per Audited Statements
$3,207,728
Total Revenue per Form 990
$3,207,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,798,368
Salaries, Compensation, and Employee Benefits$1,101,013
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,101$233,361$5,000$694,462
Current Officers, Directors, Trustees, and Key Employees-$172,918-$172,918
Payroll Taxes$126,998$31,256-$158,254
Office Expenses$86,864$44,848-$131,712
Other Employee Benefits$45,939$29,440-$75,379
Conferences and Meetings$54,851--$54,851
Depreciation Depletion$47,350--$47,350
Travel$40,440--$40,440
Insurance$29,860--$29,860
Interest-$24,991-$24,991
All Other Expenses$11,088$12,528-$23,616
Other Expenses$450$14,186-$14,636
Occupancy$10,337--$10,337
Advertising$4,170--$4,170
Total Functional Expenses$2,330,853$563,528$5,000$2,899,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,899,381
Total Expenses per Audited Statements$2,899,381
Total Expenses per Form 990$2,899,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Available in the organization's office in accordance with the approved policies.”

Filing and Contact Details

Filer

Filer Name
ISAIAH'S PLACE
EIN
01-0779327
Phone
9373353701
Address
61 STANFIELD RD, TROY, OH 45373

Signing Officer

Name
Robert Lybarger Ii
Title
Executive Director
Phone
9373353701
Signed
2025-01-30

Organization Details

Principal Officer
Robert Lybarger Ii
Formed
2002
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Report allocation of wages.”

FORM 990 - ORGANIZATION'S MISSION

“The organization aims to connect, nurture, and restore children and families in the communities they serve. The organization accomplishes this mission through their foster care and adoption program as well as their child advocacy center. The foster care and adoption program recruits, trains, and licenses families to care for children in the foster care system and provides ongoing case management services to these families. The child advocacy center is a collaborative, trauma informed approach to assessing, investigating, and prosecuting cases of child abuse in miami county. The child advocacy center will support children and families to optimize safety, promote healing, and pursue justice for child victims.”

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IRS990/PYTotalRevenueAmt02854467
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01186428
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01717035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01938595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02057742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010971615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02079801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02109845
IRS990ScheduleA/Total509Grp/TotalAmt012158043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03207728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02854467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01906202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02079801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02109845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012158043
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624349
IRS990ScheduleD/EquipmentGrp/BookValueAmt098452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254498
IRS990ScheduleD/ExpensesSubtotalAmt02899381
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036450
IRS990ScheduleD/RevenueSubtotalAmt03207728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767322
IRS990ScheduleD/TotalExpensesPerForm990Amt02899381
IRS990ScheduleD/TotalRevenuePerForm990Amt03207728
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02899381
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT LYBARGER II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172918
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPORT ALLOCATION OF WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AIMS TO CONNECT, NURTURE, AND RESTORE CHILDREN AND FAMILIES IN THE COMMUNITIES THEY SERVE. THE ORGANIZATION ACCOMPLISHES THIS MISSION THROUGH THEIR FOSTER CARE AND ADOPTION PROGRAM AS WELL AS THEIR CHILD ADVOCACY CENTER. THE FOSTER CARE AND ADOPTION PROGRAM RECRUITS, TRAINS, AND LICENSES FAMILIES TO CARE FOR CHILDREN IN THE FOSTER CARE SYSTEM AND PROVIDES ONGOING CASE MANAGEMENT SERVICES TO THESE FAMILIES. THE CHILD ADVOCACY CENTER IS A COLLABORATIVE, TRAUMA INFORMED APPROACH TO ASSESSING, INVESTIGATING, AND PROSECUTING CASES OF CHILD ABUSE IN MIAMI COUNTY. THE CHILD ADVOCACY CENTER WILL SUPPORT CHILDREN AND FAMILIES TO OPTIMIZE SAFETY, PROMOTE HEALING, AND PURSUE JUSTICE FOR CHILD VICTIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE IN THE ORGANIZATION'S OFFICE IN ACCORDANCE WITH THE APPROVED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0563528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02330853
IRS990/TotalFunctionalExpensesGrp/TotalAmt02899381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01037261
IRS990/TotalLiabilitiesEOYAmt01122875
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IRS990/TotalLiabilitiesGrp/EOYAmt01122875
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948455
IRS990/TotalProgramServiceExpensesAmt02330853
IRS990/TotalProgramServiceRevenueAmt02990768
IRS990/TotalReportableCompFromOrgAmt0172918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03003050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03207728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01677369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02071330
IRS990/TravelGrp/ProgramServicesAmt040440
IRS990/TravelGrp/TotalAmt040440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LYBARGER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373353701
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAIAH'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0010779327
ReturnHeader/Filer/PhoneNum09373353701
ReturnHeader/Filer/USAddress/AddressLine1Txt061 STANFIELD RD
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045373
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,071,330
Liabilities
$1,122,875
Net assets
$948,455
Revenue
$3,207,728
Expenses
$2,899,381
Net income
$308,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$1.30$1.67$4.11$3.39$0.72
2024Detailed filing. Detailed filing data is available for this year.$2.07$1.12$0.95$3.21$2.90$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.07$1.12$0.95$3.21$2.90$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.04$0.64$2.85$2.36$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.09$0.15$1.91$2.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.56$0.28$2.08$1.95$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.16$2.11$2.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$2.22$2.65$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.69$2.84$2.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.57$3.10$2.84$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$3.21$3.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.35$2.93$2.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.36$2.72$2.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.20$0.37$2.39$2.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.22$0.25$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.58$0.29$2.25