Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
The James Isaac House Inc.
990EZ • Fiscal year 2021 • EIN 52-1612228
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$138,302
Up $11,743 (+9.3%) from 2018
Net Assets
$56,498
No earlier filing loaded for comparison.
Liabilities
Down$81,804
Down $8,968 (-9.9%) from 2018
Revenue And Expenses
Revenue
Up$127,767
Up $8,990 (+7.6%) from 2018
Expenses
Up$106,567
Up $140 (+0.1%) from 2018
Net Income
Up$21,200
Up $8,850 (+72%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 19, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $127,767
Mission and Program Overview
Mission
We have trained counselors who will educate you on the development after conception, educate on what will take place during an abortion and how an abortion may affect you. With this information you can make an informed decision.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE OFFER SELF ADMINISTRATED PREGNANCY TESTS THAT WILL GIVE YOU A POSITIVE OR NEGATIVE RESULT WITH A 98% ACCURACY RATE. | $0 | $106,567 |
| WE HAVE TRAINED COUNSELORS WHO WILL EDUCATE YOU ON THE DEVELOPMENT AFTER CONCEPTION, EDUCATE ON WHAT WILL TAKE PLACE DURING AN ABORTION AND HOW AN ABORTION MAY AFFECT YOU. WITH THIS INFORMATION YOU CAN MAKE AN INFORMED DECISION. | $0 | $0 |
| WE OFFER PREGNANCY AND PARENTING CLASSES FOR MOTHERS AND FATHERS. WE GEAR OUR CLASSES TO WHAT YOU FEEL YOUR NEEDS ARE AND YOU CAN CONTINUE THESE WEEKLY CLASSES EVEN AFTER YOUR CHILD IS BORN. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES REEL | President | - | $0 | - | - |
| JOSEPH DISIMONE | Vice President | - | $0 | - | - |
| SHARON CORBIN | Director | - | $0 | - | - |
| TOM SHEAHAN | Secretary | - | $0 | - | - |
| DANIEL SISLER | Director | - | $0 | - | - |
| NORMAN MOORE | Director | - | $0 | - | - |
| RODNEY LUDWIG | Director | - | $0 | - | - |
| JILL HOLLER | Director | - | $0 | - | - |
| JARED SHOWALTER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- James Isaac House Inc
- EIN
- 52-1612228
- Phone
- 8008862400
- Address
- 314 SECOND STREET, OAKLAND, MD 21550
Signing Officer
- Name
- James Reel
- Title
- President
- Phone
- 8008862400
- Signed
- 2022-05-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Boal & Associates Pc
- Address
- 317 EAST OAK STREET, OAKLAND, MD 21550
- Preparer
- Brian Boal
- Phone
- 3013344007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,616. Description: other expenses. Amount: 21,691. Total to form 990-ez, line 14: 25,307.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising expense. Amount: 1,900. Description: bank fees. Amount: 5. Description: banquets and meetings. Amount: 2,143. Description: merchant fees. Amount: 122. Description: miscellaneous expense. Amount: 353. Description: insurance expense. Amount: 15,188. Description: meals expense. Amount: 2,405. Description: mileage and travel expense. Amount: 200. Description: office expense. Amount: 1,595. Description: interest expense. Amount: 4,446. Description: repairs and maintenance. Amount: 1,841. Description: supplies expense. Amount: 6,859. Description: telephone expense. Amount: 4,472. Description: travel expense. Amount: 413. Description: computer expense. Amount: 798. Description: grants and allocations. Amount: 4,615. Description: licenses and permits. Amount: 125. Description: supplies expense. Amount: 99. Description: safety expense. Amount: 40. Description: theft expense. Amount: 88. Description: conference/meeting expense. Amount: 827. Description: payroll processing expense. Amount: 348. Total to form 990-ez, line 16: 48,882.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment - cn. Amount: -3,995.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 1,667. End of year amount: 1,266.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued payroll. Beg. Of year amount: 1,156. End of year amount: 685. Description: clear mountain bank installment loan. Beg. Of year amount: 83,336. End of year amount: 78,619. Description: credits card payable. Beg. Of year amount: 2,764. End of year amount: 55. Description: cn metals. Beg. Of year amount: 0. End of year amount: 2,445.”
Raw XML Appendix208 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOAL AND ASSOCIATES PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3013344007 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 E OAK STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21550 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27954 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43224 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 127767 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21200 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 126549 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 138302 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127767 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 96928 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 93812 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39293 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56498 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56498 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25307 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES REEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH DISIMONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON CORBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM SHEAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL SISLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NORMAN MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RODNEY LUDWIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JILL HOLLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JARED SHOWALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1667 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1266 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3995 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48882 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE HAVE TRAINED COUNSELORS WHO WILL EDUCATE YOU ON THE DEVELOPMENT AFTER CONCEPTION, EDUCATE ON WHAT WILL TAKE PLACE DURING AN ABORTION AND HOW AN ABORTION MAY AFFECT YOU. WITH THIS INFORMATION YOU CAN MAKE AN INFORMED DECISION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 253 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE OFFER SELF ADMINISTRATED PREGNANCY TESTS THAT WILL GIVE YOU A POSITIVE OR NEGATIVE RESULT WITH A 98% ACCURACY RATE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE HAVE TRAINED COUNSELORS WHO WILL EDUCATE YOU ON THE DEVELOPMENT AFTER CONCEPTION, EDUCATE ON WHAT WILL TAKE PLACE DURING AN ABORTION AND HOW AN ABORTION MAY AFFECT YOU. WITH THIS INFORMATION YOU CAN MAKE AN INFORMED DECISION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WE OFFER PREGNANCY AND PARENTING CLASSES FOR MOTHERS AND FATHERS. WE GEAR OUR CLASSES TO WHAT YOU FEEL YOUR NEEDS ARE AND YOU CAN CONTINUE THESE WEEKLY CLASSES EVEN AFTER YOUR CHILD IS BORN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31475 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 87256 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 81804 |
| 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 | 106567 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106567 |
| IRS990EZ/TotalRevenueAmt | 0 | 127767 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TJIHOUSE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 460169 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 460169 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118777 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 460169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 127767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 460169 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,616. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,691. TOTAL TO FORM 990-EZ, LINE 14: 25,307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 1,900. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: BANQUETS AND MEETINGS. AMOUNT: 2,143. DESCRIPTION: MERCHANT FEES. AMOUNT: 122. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 353. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 15,188. DESCRIPTION: MEALS EXPENSE. AMOUNT: 2,405. DESCRIPTION: MILEAGE AND TRAVEL EXPENSE. AMOUNT: 200. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,595. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,446. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,841. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 6,859. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 4,472. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 413. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 798. DESCRIPTION: GRANTS AND ALLOCATIONS. AMOUNT: 4,615. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 125. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 99. DESCRIPTION: SAFETY EXPENSE. AMOUNT: 40. DESCRIPTION: THEFT EXPENSE. AMOUNT: 88. DESCRIPTION: CONFERENCE/MEETING EXPENSE. AMOUNT: 827. DESCRIPTION: PAYROLL PROCESSING EXPENSE. AMOUNT: 348. TOTAL TO FORM 990-EZ, LINE 16: 48,882. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT - CN. AMOUNT: -3,995. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,667. END OF YEAR AMOUNT: 1,266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 1,156. END OF YEAR AMOUNT: 685. DESCRIPTION: CLEAR MOUNTAIN BANK INSTALLMENT LOAN. BEG. OF YEAR AMOUNT: 83,336. END OF YEAR AMOUNT: 78,619. DESCRIPTION: CREDITS CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,764. END OF YEAR AMOUNT: 55. DESCRIPTION: CN METALS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,445. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES REEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8008862400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JAMES ISAAC HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAME |
| ReturnHeader/Filer/EIN | 0 | 521612228 |
| ReturnHeader/Filer/PhoneNum | 0 | 8008862400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 314 SECOND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21550 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522387995 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOAL & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 317 EAST OAK STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3013344007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN BOAL |
| ReturnHeader/ReturnTs | 0 | 2022-06-01T13:25:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $138,302
- Liabilities
- $81,804
- Net assets
- $56,498
- Revenue
- $127,767
- Expenses
- $106,567
- Net income
- $21,200