Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Isaiahs Place
EIN 47-0850488 • 501(c)3 • Whitney, TX
Profile
Retreat and learning center Serving the Deaf Community and the underserved people groups of Hill County and throughout Texas. IP Brings Renewal, Hope, and Restoration. We to this through Non-Profits, Churches, Schools. IP Facilities, IP Outdoor Areas, and IP Programs are all developed and used for Learning and Experience to bring Renewal, Hope, and Restoration. All activities are presented with the "Let's Do Life" theme cultivating success for each person we serve at IP.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.18x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$278,735
Down $43,116 (-13%) from 2021
Liabilities
Down$50,686
Down $625 (-1.2%) from 2021
Net Assets
Down$228,049
Down $42,491 (-16%) from 2021
Revenue
Down$40,570
Down $52,736 (-57%) from 2021
Expenses
Up$83,520
Up $9,036 (+12%) from 2021
Net Income
Down-$42,950
Down $61,772 (-328%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $278,735
- Liabilities
- $50,686
- Net assets
- $228,049
- Revenue
- $40,570
- Expenses
- $83,520
- Net income
- -$42,950
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $41,890
Mission and Program Overview
Mission
Retreat and learning center Serving the Deaf Community and the underserved people groups of Hill County and throughout Texas. IP Brings Renewal, Hope, and Restoration. We to this through Non-Profits, Churches, Schools. IP Facilities, IP Outdoor Areas, and IP Programs are all developed and used for Learning and Experience to bring Renewal, Hope, and Restoration. All activities are presented with the "Let's Do Life" theme cultivating success for each person we serve at IP.
Retreat and learning center Serving The Deaf and the underserved people groups of Hill County and throughout Texas. IP Brings Renewal, Hope, and Restoration. We to this through Non-Profits, Churches, Schools. IP Facilities, IP Outdoor Areas, and and IP Equestrian Center. IP Programs are all developed and used for Learning and Experience to bring Renewal, Hope, and Restoration. All activities are presented with the "Let's Do Life" theme cultivating success for each person we serve at IP.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Retreat Center Facilities: Headquarters, Bunkhouse, Barn/Arenas, Conference Room, Classroom, Outdoor Kitchen, Little House Retreat, Deaf History Center, 40 acres, Playground, Truck, Livestock, Trailers, Outdoor Chapel, Greenhouse, 16'x20' Deck, Gardens-Butterfly Garden, Vegetable Gardens, The Rocks Park , Walking Trails, Archery Field. 50% | $0 | $40,442 |
| Scheduled Learning and Enrichment Programs for the Deaf and Hard of Hearing Communities. We are an advocacy center for the Deaf Community. This includes interpreting, job search, and research for individual Deaf situations. We provide ASL Workshops, Leadership Program, Summer Literacy, Artisan, and Vacation Bible School Retreats. These programs are for hearing and Deaf. We work with the Christian Academy with ASL Classes for ages 8-18. Our IP Homeschool Coop meets one day a week for enrichment, social skills, parental support, leadership training, professional presentations, and hands on learning sessions. We host about 10 families and 30 students weekly. 25% | $0 | $21,539 |
| This program is our Equine-Assisted Program. 1 We provide all levels of counseling from organized play for the younger through to Therapy sessions. These are provided in the arena with a Mental Heath Professional, an Equine Specialist, a horse or horses , and a client or clients. The 2 We provide Horse Powered Literacy for all ages. We use enrichment and tutoring lessons for these educational sessions. We have the professional educator, the Equine Specialist, the student and the horses. Learning in the arena and Counseling in the arena is successful for all involved. 25% | $0 | $21,539 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Frederickson | Executive Director | FT | $0 | - | - |
| Cody Hand | Legal Advisor | - | $0 | - | - |
| Aulby Larry Gillett | Board Member - President | - | $0 | - | - |
| Vicki Thompson | Board Member - Secretary | PT | $0 | - | - |
| Josh Clem | Board Member - Vice President | - | $0 | - | - |
| Julia Clem | Board Member - CFO Treasurer | - | $0 | - | - |
| Dan Rodgers | Area Advisor | - | $0 | - | - |
| Particia Gillett | Deaf Community Representative | - | $0 | - | - |
| Penny Johnson | Board Advisor | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Isaiahs Place
- EIN
- 47-0850488
- Phone
- 2546947771
- Address
- 231 HCR 1207, Whitney, TX 76692
Signing Officer
- Name
- Diane Frederickson
- Title
- Executive Director
- Phone
- 2546947771
- Signed
- 2023-05-07
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Like Kind Items - Goods not Dollars $3000 Horse Donated 157.98 Miscellaneous items”
Form 990-EZ, Part I, Line 16
“Highway sign 700 Flat bed Trailer 68 Auto expense 5592 Donations 80 livestock 2805 Eagala Program 1074 Food and meals 2920 Travel 653 8ffice equipment and supplies 894 Educational supplies 132 workshop expense 3 retreats and camps 350 Executive Vounteer staff cxpense 37”
Form 990-EZ, Part I, Line 20
“2021 Payroll Taxes were overstated by 459”
Form 990-EZ, Part II, Line 24
“Computers office equipment Small equipment and appliances Playground ropes course Archery equipment Snapper side by side stock trailer Gravely /zero mower Activities 16x20 tent”
Form 990-EZ, Part II, Line 26
“2021 Payroll taxes liabilities overstated 459 c0rrected on line Part 1 line 20 Payroll tax liabilities SBA Loan Balance Principle balance SF Payable Property equity investment Note payable interest for the Property Equity Payable”
Raw XML Appendix247 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Advisor |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Retreat and learning center Serving The Deaf and the underserved people groups of Hill County and throughout Texas. IP Brings Renewal, Hope, and Restoration. We to this through Non-Profits, Churches, Schools. IP Facilities, IP Outdoor Areas, and and IP Equestrian Center. IP Programs are all developed and used for Learning and Experience to bring Renewal, Hope, and Restoration. All activities are presented with the "Let's Do Life" theme cultivating success for each person we serve at IP. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Retreat Center Facilities: Headquarters, Bunkhouse, Barn/Arenas, Conference Room, Classroom, Outdoor Kitchen, Little House Retreat, Deaf History Center, 40 acres, Playground, Truck, Livestock, Trailers, Outdoor Chapel, Greenhouse, 16'x20' Deck, Gardens-Butterfly Garden, Vegetable Gardens, The Rocks Park , Walking Trails, Archery Field. 50% |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Scheduled Learning and Enrichment Programs for the Deaf and Hard of Hearing Communities. We are an advocacy center for the Deaf Community. This includes interpreting, job search, and research for individual Deaf situations. We provide ASL Workshops, Leadership Program, Summer Literacy, Artisan, and Vacation Bible School Retreats. These programs are for hearing and Deaf. We work with the Christian Academy with ASL Classes for ages 8-18. Our IP Homeschool Coop meets one day a week for enrichment, social skills, parental support, leadership training, professional presentations, and hands on learning sessions. We host about 10 families and 30 students weekly. 25% |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | This program is our Equine-Assisted Program. 1 We provide all levels of counseling from organized play for the younger through to Therapy sessions. These are provided in the arena with a Mental Heath Professional, an Equine Specialist, a horse or horses , and a client or clients. The 2 We provide Horse Powered Literacy for all ages. We use enrichment and tutoring lessons for these educational sessions. We have the professional educator, the Equine Specialist, the student and the horses. Learning in the arena and Counseling in the arena is successful for all involved. 25% |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Property Purchase Equity |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Interest Accrued on Original Equity Loan |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 31416 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Susan Frederickson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Susan Frederickson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board Advisor |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Board Advisor |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 40188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Like Kind Items - Goods not Dollars $3000 Horse Donated 157.98 Miscellaneous items |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Highway sign 700 Flat bed Trailer 68 Auto expense 5592 Donations 80 livestock 2805 Eagala Program 1074 Food and meals 2920 Travel 653 8ffice equipment and supplies 894 Educational supplies 132 workshop expense 3 retreats and camps 350 Executive Vounteer staff cxpense 37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2021 Payroll Taxes were overstated by 459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Computers office equipment Small equipment and appliances Playground ropes course Archery equipment Snapper side by side stock trailer Gravely /zero mower Activities 16x20 tent |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 2021 Payroll taxes liabilities overstated 459 c0rrected on line Part 1 line 20 Payroll tax liabilities SBA Loan Balance Principle balance SF Payable Property equity investment Note payable interest for the Property Equity Payable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Diane Frederickson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2546947771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISAIAHS PLACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISAI |
| ReturnHeader/Filer/EIN | 0 | 470850488 |
| ReturnHeader/Filer/PhoneNum | 0 | 2546947771 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 231 HCR 1207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Whitney |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76692 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-05-07T21:36:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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