Civic Intelligence

Isaiah House Inc

990 • Fiscal year 2015 • EIN 22-2699121

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.ISAIAHHOUSE.ORG
238 North Munn AvenueEast Orange, NJ 07017

(973) 678-5882

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,232

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,997,776

Down $335,656 (-10%) from 2014

Net Assets

Down

$2,710,660

Down $417,684 (-13%) from 2014

Liabilities

Up

$287,116

Up $82,028 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin18th percentile

Revenue

Up

$3,222,594

Up $37,622 (+1.2%) from 2014

Expenses

Down

$3,640,444

Down $210,604 (-5.5%) from 2014

Net Income

Up

-$417,850

Up $248,226 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,809,546Liabilities 2010: $398,158Net Assets 2010: $4,411,3882010Assets 2011: $4,767,903Liabilities 2011: $312,117Net Assets 2011: $4,455,7862011Assets 2012: $4,583,361Liabilities 2012: $202,243Net Assets 2012: $4,381,1182012Assets 2013: $3,994,779Liabilities 2013: $200,522Net Assets 2013: $3,794,2572013Assets 2014: $3,333,432Liabilities 2014: $205,088Net Assets 2014: $3,128,3442014Assets 2015: $2,997,776Liabilities 2015: $287,116Net Assets 2015: $2,710,6602015Assets 2016: $2,583,325Liabilities 2016: $409,682Net Assets 2016: $2,173,6432016Assets 2017: $2,438,924Liabilities 2017: $380,164Net Assets 2017: $2,058,7602017Assets 2018: $2,607,786Liabilities 2018: $270,387Net Assets 2018: $2,337,3992018Assets 2019: $2,911,604Liabilities 2019: $221,275Net Assets 2019: $2,690,3292019Assets 2020: $3,314,950Liabilities 2020: $631,347Net Assets 2020: $2,683,6032020Assets 2021: $3,428,104Liabilities 2021: $290,340Net Assets 2021: $3,137,7642021Assets 2022: $3,921,192Liabilities 2022: $469,357Net Assets 2022: $3,451,8352022Assets 2023: $4,046,775Liabilities 2023: $633,054Net Assets 2023: $3,413,7212023Assets 2024: $6,033,933Liabilities 2024: $896,821Net Assets 2024: $5,137,1122024

Highlighted filing

2015

Assets$2,997,776
Liabilities$287,116
Net Assets$2,710,660
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,145,7222010Revenue 2011: $4,116,849Expenses 2011: $4,072,607Net Income 2011: $44,2422011Expenses 2012: $4,049,2242012Revenue 2013: $3,394,498Expenses 2013: $3,881,517Net Income 2013: -$487,0192013Revenue 2014: $3,184,972Expenses 2014: $3,851,048Net Income 2014: -$666,0762014Revenue 2015: $3,222,594Expenses 2015: $3,640,444Net Income 2015: -$417,8502015Revenue 2016: $2,534,894Expenses 2016: $3,072,079Net Income 2016: -$537,1852016Revenue 2017: $2,697,564Expenses 2017: $2,812,618Net Income 2017: -$115,0542017Revenue 2018: $3,150,761Expenses 2018: $2,957,801Net Income 2018: $192,9602018Revenue 2019: $3,743,161Expenses 2019: $3,390,231Net Income 2019: $352,9302019Revenue 2020: $3,768,521Expenses 2020: $3,772,291Net Income 2020: -$3,7702020Revenue 2021: $4,239,780Expenses 2021: $3,785,761Net Income 2021: $454,0192021Revenue 2022: $4,385,629Expenses 2022: $4,071,612Net Income 2022: $314,0172022Revenue 2023: $4,118,788Expenses 2023: $4,160,379Net Income 2023: -$41,5912023Revenue 2024: $6,141,443Expenses 2024: $4,435,301Net Income 2024: $1,706,1422024

Highlighted filing

2015

Revenue$3,222,594
Expenses$3,640,444
Net Income-$417,850
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$3,222,594
Mission and Program Overview

Mission

The primary mission of isaiah house, inc. (organization") is to reduce the prevalence of homelessness throughout essex county and specifically within the oranges and surrounding areas. Through a variety of programs, the organization works to instill their clients with a heightened sense of self-esteem, self-reliance and tangible life skills in order to become and remain contributing members of society, as well as victors in the battle against the vicious cycle of homelessness. The organization works diligently to ensure that the family unit remains intact.

Shelter & counsel misplaced & needy families & individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,303,545$2,158,067▼ $145,478
Accounts Receivable$569,550$592,650▲ $23,100
Savings and Temporary Cash Investments$428,048$217,305▼ $210,743
Prepaid Expenses and Deferred Charges$32,289$29,754▼ $2,535
Total Assets$3,333,432$2,997,776▼ $335,656
Liabilities
Other Liabilities$100,000$194,141▲ $94,141
Accounts Payable and Accrued Expenses$105,088$92,975▼ $12,113
Total Liabilities$205,088$287,116▲ $82,028
Net Assets / Fund Balance
Unrestricted Net Assets$3,117,302$2,699,452▼ $417,850
Temporarily Rstr Net Assets$11,042$11,208▲ $166
Total Net Assets Fund Balance$3,128,344$2,710,660▼ $417,684
Total Liabilities and Net Assets / Fund Balance$3,333,432$2,997,776▼ $335,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,534,824$1,370,307$2,905,131
Leasehold Improvements$554,427$776,089$1,330,516
Equipment$27,316$375,984$403,300
Land$41,500-$41,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zammeah Bivins-gibsonExec. DirectFT$87,232$87,232

Board Members and Trustees

NameTitle
Bernice MayesPresident
Angela JoynerTrustee
Barbara Branch-ismallTrustee
Beverly RhinehartTrustee
Gecoulia McgeeTrustee
John MoormanTrustee
Kathleen BallardTrustee
Kathleen TalbertTrustee
Sandra PullenSecretary
Joan LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,651
Program Service Revenue
$3,165,816
Investment Income
$1,127
Other Revenue
$0
All Other Contributions
$55,651
Change in Net Assets
$-417,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,222,594
Total Revenue per Audited Statements
$3,222,594
Total Revenue per Form 990
$3,222,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,078,973
Other Expenses$1,561,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,484,707$115,013-$1,599,720
All Other Expenses$279,209$35,670-$314,879
Other Employee Benefits$210,419$34,283-$244,702
Payroll Taxes$126,673$20,646-$147,319
Depreciation Depletion$125,090$20,388-$145,478
Other Expenses$118,206$20,571-$118,206
Current Officers, Directors, Trustees, and Key Employees-$87,232-$87,232
Fees for Services Accounting-$44,417-$44,417
Interest$142$24-$166
Total Functional Expenses$3,262,200$378,244$0$3,640,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,640,444
Total Expenses per Audited Statements$3,640,444
Total Expenses per Form 990$3,640,444
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$100,000
Unearned Income$66,141
Bank Line of Credit$28,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Isaiah House
EIN
22-2699121
Address
238 NORTH MUNN AVENUE, EAST ORANGE, NJ 07017

Signing Officer

Name
Bernice Mayes
Title
President
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zammeah Bivins-gibson
Voting Board Members
10
Independent Board Members
10
Employees
90

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE SUITE 300, CEDAR KNOLLS, NJ 07927-1119
Preparer
KEVIN O'CONNOR CPA
Phone
9736052777
Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092975
IRS990/AccountsReceivableGrp/BOYAmt0569550
IRS990/AccountsReceivableGrp/EOYAmt0592650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTER & COUNSEL MISPLACED & NEEDY FAMILIES & INDIVIDUALS
IRS990/AllOtherContributionsAmt055651
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035670
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0279209
IRS990/AllOtherExpensesGrp/TotalAmt0314879
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ISAIAH HOUSE
IRS990/BooksInCareOfDetail/PhoneNum09736785882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0238 N MUNN
IRS990/BooksInCareOfDetail/USAddress/CityNm0E ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087232
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01127
IRS990/CYOtherExpensesAmt01561471
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03165816
IRS990/CYRevenuesLessExpensesAmt0-417850
IRS990/CYSalariesCompEmpBnftPaidAmt02078973
IRS990/CYTotalExpensesAmt03640444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03222594
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020388
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125090
IRS990/DepreciationDepletionGrp/TotalAmt0145478
IRS990/Desc0TO PROVIDE TEMPORARY SHELTER, HOUSING, AND SOCIAL SERVICES FOR NEEDY AND MISPLACED FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03262200
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044417
IRS990/FeesForServicesAccountingGrp/TotalAmt044417
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNICE MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA BRANCH-ISMALL
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY RHINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm7GECOULIA MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MOORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA PULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ZAMMEAH BIVINS-GIBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1087232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03222594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt024
IRS990/InterestGrp/ProgramServicesAmt0142
IRS990/InterestGrp/TotalAmt0166
IRS990/InvestmentIncomeGrp/ExclusionAmt01127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02522380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02303545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02158067
IRS990/LandBldgEquipCostOrOtherBssAmt04680447
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTER & COUNSEL MISPLACED & NEEDY FAMILIES & INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03128344
IRS990/NetAssetsOrFundBalancesEOYAmt02710660
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244702
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020571
IRS990/OtherExpensesGrp/ProgramServicesAmt0658679
IRS990/OtherExpensesGrp/ProgramServicesAmt1126213
IRS990/OtherExpensesGrp/ProgramServicesAmt2132862
IRS990/OtherExpensesGrp/ProgramServicesAmt3118206
IRS990/OtherExpensesGrp/TotalAmt0658679
IRS990/OtherExpensesGrp/TotalAmt1146784
IRS990/OtherExpensesGrp/TotalAmt2132862
IRS990/OtherExpensesGrp/TotalAmt3118206
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0194141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01484707
IRS990/OtherSalariesAndWagesGrp/TotalAmt01599720
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126673
IRS990/PayrollTaxesGrp/TotalAmt0147319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029754
IRS990/PrincipalOfficerNm0ZAMMEAH BIVINS-GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIV OF CHILDREN PROTECTION &
IRS990/ProgramServiceRevenueGrp/Desc1HOPWA
IRS990/ProgramServiceRevenueGrp/Desc2RYAN WHITE
IRS990/ProgramServiceRevenueGrp/Desc3ESSEX COUNTY SSH
IRS990/ProgramServiceRevenueGrp/Desc4DEPT OF HUD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01362210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1590601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2387402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3282316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4256100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01362210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1590601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3282316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4256100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02173
IRS990/PYOtherExpensesAmt01569011
IRS990/PYProgramServiceRevenueAmt03166456
IRS990/PYRevenuesLessExpensesAmt0-666076
IRS990/PYSalariesCompEmpBnftPaidAmt02282037
IRS990/PYTotalExpensesAmt03851048
IRS990/PYTotalRevenueAmt03184972
IRS990/ReconcilationRevenueExpnssAmt0-417850
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03165816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt0125342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125342
IRS990ScheduleA/TotalSupportAmt0130286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01534824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01370307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02905131
IRS990ScheduleD/EquipmentGrp/BookValueAmt027316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403300
IRS990ScheduleD/ExpensesSubtotalAmt03640444
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0554427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0776089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01330516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt03222594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02158067
IRS990ScheduleD/TotalExpensesPerForm990Amt03640444
IRS990ScheduleD/TotalLiabilityAmt0194141
IRS990ScheduleD/TotalRevenuePerForm990Amt03222594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03222594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03640444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011042
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011208
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03333432
IRS990/TotalAssetsEOYAmt02997776
IRS990/TotalAssetsGrp/BOYAmt03333432
IRS990/TotalAssetsGrp/EOYAmt02997776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055651
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03262200
IRS990/TotalFunctionalExpensesGrp/TotalAmt03640444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205088
IRS990/TotalLiabilitiesEOYAmt0287116
IRS990/TotalLiabilitiesGrp/BOYAmt0205088
IRS990/TotalLiabilitiesGrp/EOYAmt0287116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03128344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02710660
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0287187
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0287187
IRS990/TotalProgramServiceExpensesAmt03262200
IRS990/TotalProgramServiceRevenueAmt03165816
IRS990/TotalReportableCompFromOrgAmt087232
IRS990/TotalRevenueGrp/ExclusionAmt01127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03165816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03222594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03333432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02997776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03117302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02699452
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ISAIAHHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNICE MAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISAIAH HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ISAI
ReturnHeader/Filer/EIN0222699121
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 NORTH MUNN AVENUE
ReturnHeader/Filer/USAddress/CityNm0EAST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221866743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERMAN VREELAND & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 RIDGEDALE AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR KNOLLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079271119
ReturnHeader/PreparerPersonGrp/PhoneNum09736052777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN O'CONNOR CPA
ReturnHeader/ReturnTs02016-10-26T14:25:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,997,776
Liabilities
$287,116
Net assets
$2,710,660
Revenue
$3,222,594
Expenses
$3,640,444
Net income
-$417,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.90$5.14$6.14$4.44$1.71
2023Summary only. Only limited summary data is available for this year.$4.05$0.63$3.41$4.12$4.16$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.47$3.45$4.39$4.07$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.29$3.14$4.24$3.79$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.63$2.68$3.77$3.77$0.00
2019Summary only. Only limited summary data is available for this year.$2.91$0.22$2.69$3.74$3.39$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.27$2.34$3.15$2.96$0.19
2017Summary only. Only limited summary data is available for this year.$2.44$0.38$2.06$2.70$2.81$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.41$2.17$2.53$3.07$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.29$2.71$3.22$3.64$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.21$3.13$3.18$3.85$0.67
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.20$3.79$3.39$3.88$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.20$4.38$4.05
2011Summary only. Only limited summary data is available for this year.$4.77$0.31$4.46$4.12$4.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.40$4.41$4.15