Civic Intelligence

Isaiah House Inc

EIN 20-1329902 • 501(c)3 • Ellijay, GA

Profile

Helps men in drug and alcohol recovery

P O Box 2241Ellijay, GA 30540

isaiahhousega.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$45,200

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$277,744

Down $622,995 (-69%) from 2022

Liabilities

Down

$0

Down $95,539 (-100%) from 2022

Net Assets

Down

$277,744

Down $527,456 (-66%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Down

$277,744

Down $175,911 (-39%) from 2022

Expenses

Down

$0

Down $272,902 (-100%) from 2022

Net Income

Up

$277,744

Up $96,991 (+54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $1,840Liabilities 2011: $0Net Assets 2011: $1,8402011Assets 2012: $27,831Liabilities 2012: $0Net Assets 2012: $27,8312012Assets 2013: $214,583Liabilities 2013: $150,702Net Assets 2013: $63,8812013Assets 2014: $248,737Liabilities 2014: $142,332Net Assets 2014: $106,4052014Assets 2015: $253,904Liabilities 2015: $132,764Net Assets 2015: $121,1402015Assets 2016: $390,319Liabilities 2016: $193,942Net Assets 2016: $196,3772016Assets 2017: $449,347Liabilities 2017: $181,312Net Assets 2017: $268,0352017Assets 2018: $498,460Liabilities 2018: $186,753Net Assets 2018: $311,7072018Assets 2019: $623,701Liabilities 2019: $196,409Net Assets 2019: $427,2922019Assets 2020: $704,469Liabilities 2020: $200,418Net Assets 2020: $504,0512020Assets 2021: $829,047Liabilities 2021: $176,760Net Assets 2021: $652,2872021Assets 2022: $900,739Liabilities 2022: $95,539Net Assets 2022: $805,2002022Assets 2023: $277,744Liabilities 2023: $0Net Assets 2023: $277,7442023

Highlighted filing

2023

Assets$277,744
Liabilities$0
Net Assets$277,744
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $133,842Expenses 2011: $132,133Net Income 2011: $1,7092011Revenue 2012: $159,685Expenses 2012: $133,694Net Income 2012: $25,9912012Revenue 2013: $164,526Expenses 2013: $128,476Net Income 2013: $36,0502013Revenue 2014: $186,226Expenses 2014: $143,702Net Income 2014: $42,5242014Revenue 2015: $156,842Expenses 2015: $142,107Net Income 2015: $14,7352015Revenue 2016: $228,626Expenses 2016: $153,389Net Income 2016: $75,2372016Revenue 2017: $220,371Expenses 2017: $148,707Net Income 2017: $71,6642017Revenue 2018: $212,851Expenses 2018: $169,179Net Income 2018: $43,6722018Revenue 2019: $308,324Expenses 2019: $192,739Net Income 2019: $115,5852019Revenue 2020: $245,699Expenses 2020: $168,940Net Income 2020: $76,7592020Revenue 2021: $190,426Expenses 2021: $188,748Net Income 2021: $1,6782021Revenue 2022: $453,655Expenses 2022: $272,902Net Income 2022: $180,7532022Revenue 2023: $277,744Expenses 2023: $0Net Income 2023: $277,7442023

Highlighted filing

2023

Revenue$277,744
Expenses$0
Net Income$277,744
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$277,744
Liabilities
$0
Net assets
$277,744
Revenue
$277,744
Expenses
$0
Net income
$277,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$2.78$0.00$2.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.96$8.05$4.54$2.73$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$1.77$6.52$1.90$1.89$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$2.00$5.04$2.46$1.69$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.96$4.27$3.08$1.93$1.16
2018Summary only. Only limited summary data is available for this year.$4.98$1.87$3.12$2.13$1.69$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.81$2.68$2.20$1.49$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.94$1.96$2.29$1.53$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.33$1.21$1.57$1.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.42$1.06$1.86$1.44$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.15$1.51$0.64$1.65$1.28$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.60$1.34$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.34$1.32$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$453,655
Mission and Program Overview

Mission

Helps men in drug and alcohol recovery

Provide housing six months to multiple years for men with life-controlling issues, such as substance abuse. We address spiritual, physical, emotional, financial and legal issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,146$809,635▲ $77,489
Rtn Earn Endowment Incm Other Fnds$624,447$805,200▲ $180,753
Cash and Non-Interest-Bearing Accounts$91,689$91,104▼ $585
Total Assets$823,835$900,739▲ $76,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,290$54,509▼ $13,781
Unsecured Notes Loans Payable$128,038$39,810▼ $88,228
Accounts Payable and Accrued Expenses$3,060$1,220▼ $1,840
Total Liabilities$199,388$95,539▼ $103,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$624,447$805,200▲ $180,753
Total Liabilities and Net Assets / Fund Balance$823,835$900,739▲ $76,904

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$441,251-$441,251
Other Land Buildings$168,375-$168,375
Buildings$160,007-$160,007
Land$40,002-$40,002
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Dr James CraigDirector
Sally JefferyDirector of Operations
Ed JefferyExecutive Director
James HoltCalvary Way Baptist Ch retir
Steve Fields PastorCovenant Community Church
Merle NaylorFamily Connections
Gwen CalhounGilmer High School
Sheriff Stacy NicholsonGimler County Sherriffs Dept
Tommy MorrisHibble Peters & Dawson Inc
Revenue and Support

Revenue Composition

Contributions and Grants
$453,648
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$442,891
Change in Net Assets
$180,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,286
Salaries, Compensation, and Employee Benefits$77,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$152,769--$152,769
Current Officers, Directors, Trustees, and Key Employees$53,900--$53,900
Other Salaries and Wages$18,200--$18,200
Office Expenses$6,461--$6,461
Insurance$5,604--$5,604
Payroll Taxes$5,516--$5,516
Other Expenses$5,140--$5,140
Advertising$144--$144
Total Functional Expenses$272,902$0$0$272,902
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Governing Body Meeting”

Committee meeting documentation Part VI line 8B

“Committee meeting documentation”

Form 990 governing body review Part VI line 11

“Governing body review”

CEO executive director top management comp Part VI line 15A

“CEO top management compensation”

Other officer or key employee compensation Part VI line 15B

“other officer or key employee compensation”

Form 990 availability to public Part VI line 18

“Availability to public”

Governing documents etc available to public Part VI line 19

“Governing documents”

Filing and Contact Details

Filer

Filer Name
Isaiah House Inc
EIN
20-1329902
Address
P O Box 2241, Ellijay, GA 30540

Signing Officer

Name
Sally Jeffery
Title
Director of Ope
Phone
7709047111
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Jeffery
Formed
2008
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Crowe and Gibson LLC
Address
295 S Culver Street Suite E, Lawrenceville, GA 30046
Preparer
Harry L Gibson CPA
Phone
7707998221
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Automobiles $ 52975.00Leasehold Improvements $ 19301.00Total increased assets $ 72276.00”

List of other fees for services expenses Part IX line 11G

“Other fees for services expenses”

List of other expenses Part IX line 24E

“Other Expenses”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4other officer or key employee compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Availability to public
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Ope
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Isaiah House Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0201329902
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2241
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crowe and Gibson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 S Culver Street Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum07707998221
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry L Gibson CPA
ReturnHeader/ReturnTs02023-05-15T11:13:47-04:00
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ReturnHeader/TaxYr02022

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