Civic Intelligence

Isaiah House Inc

990 • Fiscal year 2019 • EIN 22-2699121

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,608

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$2,911,604

Flat from 2019

Net Assets

Flat

$2,690,329

Flat from 2019

Liabilities

Flat

$221,275

Flat from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Flat

$3,743,161

Flat from 2019

Expenses

Flat

$3,390,231

Flat from 2019

Net Income

Flat

$352,930

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2019

Assets$2,911,604
Liabilities$221,275
Net Assets$2,690,329
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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 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

2019

Revenue$3,743,161
Expenses$3,390,231
Net Income$352,930
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,754,371
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.

The organizaiton's mission is to reduce the prevalence of homelessness, hunger and employment throughout essex county and more specifically, within the oranges and newark, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,816,734$1,806,737▼ $9,997
Accounts Receivable$474,523$660,328▲ $185,805
Cash and Non-Interest-Bearing Accounts$228,307$285,286▲ $56,979
Investments Other Securities-$115,993-
Savings and Temporary Cash Investments$71,342$26,455▼ $44,887
Prepaid Expenses and Deferred Charges$16,880$16,805▼ $75
Total Assets$2,607,786$2,911,604▲ $303,818
Liabilities
Accounts Payable and Accrued Expenses$129,261$121,275▼ $7,986
Mortgage Notes Payable Secured by Investment Property$141,126$100,000▼ $41,126
Total Liabilities$270,387$221,275▼ $49,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,337,399$2,690,329▲ $352,930
Total Net Assets Fund Balance$2,337,399$2,690,329▲ $352,930
Total Liabilities and Net Assets / Fund Balance$2,607,786$2,911,604▲ $303,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,747,998$2,591,638$4,339,636
Equipment$17,239$434,956$452,195
Land$41,500-$41,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zammeah Bivins-gibsonExecutive DirectorFT$101,799$11,809$113,608

Board Members and Trustees

NameTitle
Kristen BeveridgePresident
Allan PasternakVice President
Antoinette LittlejohnTrustee
Bernice MayesTrustee
Elizabeth KubanyTrustee
Marci SilbertTrustee
Rev Terry RichardsonTrustee
Suzi Chun-turleyTrustee
Vejay LallaTrustee
Richard PrinceSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Eyes INCData AnalysisPO BOX 229, Effort, PA 18330$109,931
Revenue and Support

Revenue Composition

Contributions and Grants
$2,837,337
Program Service Revenue
$906,228
Investment Income
$1,587
Other Revenue
$-1,991
All Other Contributions
$140,688
Change in Net Assets
$352,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,754,371
Revenue Not Reported on Financial Statements
$-11,210
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,210
Total Revenue per Audited Statements
$3,754,371
Total Revenue per Form 990
$3,743,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,913,482
Grants and Similar Amounts Paid$803,776
Other Expenses$672,973
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,219,569$267,710-$1,487,279
Grants to Domestic Individuals$803,776--$803,776
Other Employee Benefits$154,131$33,833-$187,964
Payroll Taxes$102,197$22,434-$124,631
Insurance$102,801$11,216-$114,017
Depreciation Depletion$102,586$11,399-$113,985
Current Officers, Directors, Trustees, and Key Employees$93,158$20,450-$113,608
Occupancy$74,719$7,192-$81,911
Other Expenses$22,795$13,357-$22,795
Fees for Services Accounting-$21,092-$21,092
Fees for Services Other$13,352$2,926-$16,278
Travel$11,714$579-$12,293
Advertising$1,090$10,470-$11,560
Office Expenses$2,271$8,680-$10,951
All Other Expenses$5,798$1,750-$7,548
Interest-$847-$847
Total Functional Expenses$2,956,296$433,935$0$3,390,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,401,441
Expenses per Audited Statements$3,390,231
Total Expenses per Form 990$3,390,231
Expenses Not Reported on Form 990$11,210
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,210
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House of Love$35,599-$11,210-
Total Events$35,599-$11,210$-11,210
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Federal form 990 is reviewed with management and the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Information is provided to all new hires as well as board membes at the start of their tenure. It is monitored by observation and reports from individuals on a regular basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's officers (i.e. Executive director) are done at the board level.”

Form 990, Part VI, Section C, Line 18

“The organization makes its tax filings available upon request.”

Form 990, Part VI, Section C, Line 19

“The organizatin makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Isaiah House Inc
EIN
22-2699121
Phone
9736785882
Address
238 NORTH MUNN AVENUE, EAST ORANGE, NJ 07017

Signing Officer

Name
Zammeah Bivins-gibson
Title
Executive Director
Phone
9736785882
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zammeah Bivins-gibson
Formed
1988
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
6

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the fiscal years ended 2019 and 2018. At december 31, 2019 and 2018, there are no significant income tax uncertainties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -11,210.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 11,210.”

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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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IRS990/Desc0WE ARE DEDICATED TO THOSE FAMILIES AND INDIVIDUALS WHO ARE CONSIDERED "MOST FRAGILE" THAT IS, THOSE WHO HAVE BEEN DEVASTATED BY UNEMPLOYMENT, ILLNESS, DRUG ADDICTION, TEENAGE PREGNANCY, FIRES AND CRISES. ISAIAH HOUSE OFFERS A VARIETY OF SUPPORT SERVICES TO FAMILY MEMBERS, INCLUDING LIFE SKILLS TRAINING, INSTRUCTIONS IN HOUSEHOLD AND MONEY MANAGEMENT, JOB SEARCH ASSISTANCE, TUTORING, MEDICAL REFERRALS, AND ON-SITE DRUG AND ALCOHOL SUPPORT GROUPS.ONE OF OUR PROUDEST ACCOMPLISHMENTS IS THAT UNLIKE OTHER AGENCIES AND SHELTERS, ISAIAH HOUSE WORKS DILIGENTLY TO ENSURE THAT THE FAMILY UNIT REMAINS IN TACK. THAT IS, BOTH A MOM AND DAD, HUSBAND AND WIFE, JUST MOM OR DAD AS HEADS OF HOUSEHOLD OR WHATEVER THE FAMILY MAKE UP, THEY CAN REMAIN TOGETHER WITH THEIR CHILDREN AT ISAIAH HOUSE RATHER THAN HAVING TO SEPARATE AND STAY IN MULTIPLE PLACES. OUR UNIQUE APPROACH IS BASED ON A FIRM BELIEF THAT INDIVIDUAL PROGRESS AND DEVELOPMENT IS ENHANCED AND AUGMENTED BY THE ASSISTANCE OF LOVED ONES.OUR SHELTER PROGRAMS SERVE: TEENAGE GIRLS/BOYS, DISABLED SINGLE WOMEN, WOMEN LIVING WITH HIV/AIDS, MOMMY AND ME (BORDER BABIES) AND FAMILIES IN ADDITION TO AN ON-SITE DAY CARE FOR THE RESIDENTS AND A FOOD PANTRY FOR THE COMMUNITY. ISAIAH HOUSE ALSO PROVIDES PREVENTION FUNDS TO PREVENT HOMELESSNESS, RENTAL SUBSIDIES TO PEOPLE WHO ARE DISABLED, PEOPLE LIVING WITH HIV/AIDS AND THE HIGH FUNCTIONING MENTALLY CHALLENGED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035599
IRS990/FundraisingDirectExpensesAmt011210
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02661050
IRS990/GrantAmt0803776
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0803776
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0803776
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03754371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011216
IRS990/InsuranceGrp/ProgramServicesAmt0102801
IRS990/InsuranceGrp/TotalAmt0114017
IRS990/InterestGrp/ManagementAndGeneralAmt0847
IRS990/InterestGrp/TotalAmt0847
IRS990/InvestmentIncomeGrp/ExclusionAmt01587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0115993
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03026594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01816734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01806737
IRS990/LandBldgEquipCostOrOtherBssAmt04833331
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt02337399
IRS990/NetAssetsOrFundBalancesEOYAmt02690329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02337399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02690329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07192
IRS990/OccupancyGrp/ProgramServicesAmt074719
IRS990/OccupancyGrp/TotalAmt081911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08680
IRS990/OfficeExpensesGrp/ProgramServicesAmt02271
IRS990/OfficeExpensesGrp/TotalAmt010951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187964
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013357
IRS990/OtherExpensesGrp/ProgramServicesAmt0120217
IRS990/OtherExpensesGrp/ProgramServicesAmt169199
IRS990/OtherExpensesGrp/ProgramServicesAmt256923
IRS990/OtherExpensesGrp/ProgramServicesAmt322795
IRS990/OtherExpensesGrp/TotalAmt0133574
IRS990/OtherExpensesGrp/TotalAmt169199
IRS990/OtherExpensesGrp/TotalAmt256923
IRS990/OtherExpensesGrp/TotalAmt322795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09219
IRS990/OtherRevenueTotalAmt09219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01219569
IRS990/OtherSalariesAndWagesGrp/TotalAmt01487279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102197
IRS990/PayrollTaxesGrp/TotalAmt0124631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016805
IRS990/PrincipalOfficerNm0ZAMMEAH BIVINS-GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1USAGE FEE FOR 14TH STR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02322302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0552243
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0674113
IRS990/PYOtherRevenueAmt020063
IRS990/PYProgramServiceRevenueAmt0808265
IRS990/PYRevenuesLessExpensesAmt0192960
IRS990/PYSalariesCompEmpBnftPaidAmt01731445
IRS990/PYTotalExpensesAmt02957801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03150761
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0352930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0906228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02837337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02322302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02670726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02526777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010412793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04914481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt010412793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02837337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02322302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02670726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02526777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010412793
IRS990ScheduleA/TotalSupportAmt010446818
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01747998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02591638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04339636
IRS990ScheduleD/EquipmentGrp/BookValueAmt017239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452195
IRS990ScheduleD/ExpensesNotReportedAmt011210
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03390231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/OtherExpensesIncludedAmt011210
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11210
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11210
IRS990ScheduleD/RevenueSubtotalAmt03754371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2019 AND 2018. AT DECEMBER 31, 2019 AND 2018, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE -11,210.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 11,210.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01806737
IRS990ScheduleD/TotalExpensesPerForm990Amt03390231
IRS990ScheduleD/TotalRevenuePerForm990Amt03743161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03754371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03401441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSE OF LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011210
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0803776
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE TO CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04522
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES GRANT ASSISTANCE FOR INDIVIDUALS AND IS REQUIRED TO MAINTAIN CERTAIN DOCUMENTATION FOR ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,911,604
Liabilities
$221,275
Net assets
$2,690,329
Revenue
$3,743,161
Expenses
$3,390,231
Net income
$352,930
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
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.22$2.69$3.74$3.39$0.35
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