Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$302,293
Up $16,326 (+5.7%) from 2019
Net Assets
Up$249,718
Up $9,629 (+4.0%) from 2019
Liabilities
Up$52,575
Up $6,697 (+15%) from 2019
Revenue And Expenses
Revenue
Down$86,719
Down $12,996 (-13%) from 2019
Expenses
Up$67,090
Up $7,154 (+12%) from 2019
Net Income
Down$19,629
Down $20,150 (-51%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $87,241
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Retreat Center: Headquarters, Bunkhouse, Barn/Arenas, Conference Room, Classroom, Outdoor Kitchen, Little House Retreat, Deaf History Center 40 acres: Playground, Trucks, Livestock, Trailers, Outdoor Chapel, Activities Tent. Greenhouse, 16'x20' Deck, Gardens-Butterfly Garden, Vegetable Gardens, (Labyrinth Park , Walking Trails, Archery Field - In progress) IP serves the Deaf Community, Non-Profits, Law Enforcement, First Responders, At Risk Youth, Churches, Schools, College Philanthropies. During 2020 we focused on upgrading and expanding facilities. 55% | $0 | $36,673 |
| Scheduled Learning and Enrichment Programs: ASL Workshops, ASL Family Camp, Leadership Program, Summer Literacy Program, Artisan Workshops, EAGALA and HPL Programs (For 2020 we did most of these virtual) 23% | $0 | $15,315 |
| Outdoor Established Activities. Archery Range Sessions, Trail Walking Discoveries, Bird Watching-Photo Blind (planned), Labyrinth Park Course (in Progress), Release-Monthly Music on the Deck, Butterfly Garden Strolls, Vegetable Gardens (Community Gardens Planned) Fro 2020 IP did lots of gardening and upkeep. Lots of outdoor activities at the Outdoor Kitchen 22% | $0 | $15,066 |
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 | - | $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
- 2021-05-01
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Description;Amount^trailer;1000|minature horses;2000|Miscellaneous;670^Total;3670^”
Form 990-EZ, Part I, Line 16
“Description;Amount^Advertising;1232|Auto;1728|Retreats and Weekends;285|Travel;143|Donations;37|Gift Expense;213|Education Resource;23|Ag Expense;2731|Like King;285|Food and Meal Expense;2509|Special Event Expense;100^Total;9286^”
Form 990-EZ, Part I, Line 20
“Description;Amount^Receipt of SBA Covid Loan Double Entry;-10000^Total;-10000^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^Computers Printers Cameras;1733|Small equipment appliances;3070|Playground Equipment;1991|stock trailer;1000|labyrinth Park;4750|livestock;1737|Stained Glass;500|Activities Tent;5358|Gravely Mower;4430|Deaf History Center;98|Water System;4596^Total;29263^”
Form 990-EZ, Part II, Line 26
“Gravelly Mower SBA Covid Loan Frederickson Principle Mortgage Loan Interest on Frederickson Mortgage Loan”
Form 990-EZ, Part III, Line (28-31)
“Established in 2002 as a 501(c)3 non-profit corporation for the deaf and their families, Isaiah's Place has opened its doors and heart for all. We provide an educational retreat facility for Hope, Renewal, and Restoration focused on enriching the lives of those served by nonprofit organizations including the Deaf Community and other underserved population. IP Facilities, IP Outdoor Activities, and IP Programs are all geared toward using the entire 40 acres and geared to learning activities for all populations, especially the at risk and underserved people groups. We network through Non Profits, Churches, Schools, First Responders, and Law Enforcement.”
Raw XML Appendix261 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 |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Diane Frederickson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2546947771 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Whitney |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22449 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79099 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 457 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13804 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 302293 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 211 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 465 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87241 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 922 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 250581 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 40188 |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 240089 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 249718 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43852 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Diane Frederickson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cody Hand |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Aulby Larry Gillett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Vicki Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Josh Clem |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Julia Clem |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Dan Rodgers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Particia Gillett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Penny Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Legal Advisor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member - President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member - Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member - Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member - CFO Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Area Advisor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Deaf Community Representative |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Advisor |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12468 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29263 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9286 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3670 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 148 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 332 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Retreat Center: Headquarters, Bunkhouse, Barn/Arenas, Conference Room, Classroom, Outdoor Kitchen, Little House Retreat, Deaf History Center 40 acres: Playground, Trucks, Livestock, Trailers, Outdoor Chapel, Activities Tent. Greenhouse, 16'x20' Deck, Gardens-Butterfly Garden, Vegetable Gardens, (Labyrinth Park , Walking Trails, Archery Field - In progress) IP serves the Deaf Community, Non-Profits, Law Enforcement, First Responders, At Risk Youth, Churches, Schools, College Philanthropies. During 2020 we focused on upgrading and expanding facilities. 55% |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Scheduled Learning and Enrichment Programs: ASL Workshops, ASL Family Camp, Leadership Program, Summer Literacy Program, Artisan Workshops, EAGALA and HPL Programs (For 2020 we did most of these virtual) 23% |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Outdoor Established Activities. Archery Range Sessions, Trail Walking Discoveries, Bird Watching-Photo Blind (planned), Labyrinth Park Course (in Progress), Release-Monthly Music on the Deck, Butterfly Garden Strolls, Vegetable Gardens (Community Gardens Planned) Fro 2020 IP did lots of gardening and upkeep. Lots of outdoor activities at the Outdoor Kitchen 22% |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36673 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15315 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 15066 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 65 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 146 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45878 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52575 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 67090 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67054 |
| IRS990EZ/TotalRevenueAmt | 0 | 86719 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.isaiahsplace.net |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income: camp fees 332, bank interest 6.86, Fundraiser income 1132.44, like-kind donation value 3620.17 total is 5141.52 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79100 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 313469 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2363 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15541 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81185 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 260542 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52927 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 313469 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 329010 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 21466 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 18722 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Original Down Payment on Property Purchase 2002 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Interest Accrued on Original Note |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 31416 |
| 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 | Description;Amount^trailer;1000|minature horses;2000|Miscellaneous;670^Total;3670^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Advertising;1232|Auto;1728|Retreats and Weekends;285|Travel;143|Donations;37|Gift Expense;213|Education Resource;23|Ag Expense;2731|Like King;285|Food and Meal Expense;2509|Special Event Expense;100^Total;9286^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;Amount^Receipt of SBA Covid Loan Double Entry;-10000^Total;-10000^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Computers Printers Cameras;1733|Small equipment appliances;3070|Playground Equipment;1991|stock trailer;1000|labyrinth Park;4750|livestock;1737|Stained Glass;500|Activities Tent;5358|Gravely Mower;4430|Deaf History Center;98|Water System;4596^Total;29263^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Gravelly Mower SBA Covid Loan Frederickson Principle Mortgage Loan Interest on Frederickson Mortgage Loan |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Established in 2002 as a 501(c)3 non-profit corporation for the deaf and their families, Isaiah's Place has opened its doors and heart for all. We provide an educational retreat facility for Hope, Renewal, and Restoration focused on enriching the lives of those served by nonprofit organizations including the Deaf Community and other underserved population. IP Facilities, IP Outdoor Activities, and IP Programs are all geared toward using the entire 40 acres and geared to learning activities for all populations, especially the at risk and underserved people groups. We network through Non Profits, Churches, Schools, First Responders, and Law Enforcement. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part III, Line (28-31) |
| ReasonableCauseExplanation/ExplanationTxt | 0 | 2020 Adjusted Filing Date for 90EZ is June 16. 2021 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Diane Frederickson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2546947771 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-01 |
| 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/ReturnTs | 0 | 2021-06-03T13:27:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $302,293
- Liabilities
- $52,575
- Net assets
- $249,718
- Revenue
- $86,719
- Expenses
- $67,090
- Net income
- $19,629