Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Isaiah 58 Project
990EZ • Fiscal year 2013 • EIN 56-2617819
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$1,617
Down $2,802 (-63%) from 2012
Net Assets
$1,617
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$48,118
Down $19,313 (-29%) from 2012
Expenses
Down$50,920
Down $16,464 (-24%) from 2012
Net Income
Down-$2,802
Down $2,849 (-6062%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $51,157
Mission and Program Overview
Mission
The organization's primary exempt purpose is to assist those individuals dealing with addictions, as well as assisting the homeless and disadvantaged through a soup kitchen, food pantry, clothes closet and other programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SHELTER IN THE FORM OF A HALFWAY HOUSE FOR RECOVERING ADDICTS. TO PROVIDE SHELTER, LIFE SKILLS, JOB TRAINING AS WELL AS SPIRITUAL SUPPORT. TO OPERATE A SOUP KITCHEN SERVING THE UNSHELTERED AND DISADVANTAGED. | $0 | $49,460 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LANDRUM J BEARD | Director | PT | $7,650 | - | $7,650 |
| KATHY OLMERT | Secretary/Treasurer | PT | $250 | - | $250 |
| KIMBERLY A BEARD | President | PT | $115 | - | $115 |
Filing and Contact Details
Filer
- EIN
- 56-2617819
- Phone
- 5406652335
Signing Officer
- Name
- Kathy Olmert
- Title
- President
- Phone
- 5406652335
- Signed
- 2014-03-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kerri a Burkhart CPA
- Phone
- 5406620325
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 85. Description: other expenses. Amount: 34,158. Total to form 990-ez, line 14: 34,243.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising & promotion. Amount: 80. Description: ministry expenses. Amount: 2,257. Description: soup kitchen expenses. Amount: 3,579. Description: miscellaneous. Amount: 749. Description: insurance. Amount: 562. Description: office expense. Amount: 93. Description: auto expense. Amount: 925. Description: benevolence. Amount: 200. Description: computer and internet expense. Amount: 60. Total to form 990-ez, line 16: 8,505.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 382. End of year amount: 297.”
Raw XML Appendix150 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/PersonNm | 0 | KATHY OLMERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5406652335 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1312 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WINCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1320 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28564 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2802 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4419 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1617 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5406 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51157 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4419 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1617 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4419 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1617 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34243 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 115 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LANDRUM J BEARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIMBERLY A BEARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY OLMERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 382 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 297 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8505 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST THOSE INDIVIDUALS DEALING WITH ADDICTIONS, AS WELL AS ASSISTING THE HOMELESS AND DISADVANTAGED THROUGH A SOUP KITCHEN, FOOD PANTRY, CLOTHES CLOSET AND OTHER PROGRAMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 157 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17187 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SHELTER IN THE FORM OF A HALFWAY HOUSE FOR RECOVERING ADDICTS. TO PROVIDE SHELTER, LIFE SKILLS, JOB TRAINING AS WELL AS SPIRITUAL SUPPORT. TO OPERATE A SOUP KITCHEN SERVING THE UNSHELTERED AND DISADVANTAGED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49460 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8015 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3039 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2367 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 50920 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49460 |
| IRS990EZ/TotalRevenueAmt | 0 | 48118 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ISAIAH58PROJECT.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 150062 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 150062 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19023 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 150062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 150062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 85. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,158. TOTAL TO FORM 990-EZ, LINE 14: 34,243. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 80. DESCRIPTION: MINISTRY EXPENSES. AMOUNT: 2,257. DESCRIPTION: SOUP KITCHEN EXPENSES. AMOUNT: 3,579. DESCRIPTION: MISCELLANEOUS. AMOUNT: 749. DESCRIPTION: INSURANCE. AMOUNT: 562. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 93. DESCRIPTION: AUTO EXPENSE. AMOUNT: 925. DESCRIPTION: BENEVOLENCE. AMOUNT: 200. DESCRIPTION: COMPUTER AND INTERNET EXPENSE. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 8,505. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 382. END OF YEAR AMOUNT: 297. |
| 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 II, LINE 24 - OTHER ASSETS |
| 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY OLMERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5406652335 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ISAIAH 58 PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISAI |
| ReturnHeader/Filer/EIN | 0 | 562617819 |
| ReturnHeader/Filer/PhoneNum | 0 | 5406652335 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1312 |
| ReturnHeader/Filer/USAddress/City | 0 | WINCHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541135771 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HOTTEL & WILLIS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 314 NORTH BRADDOCK STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WINCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 22601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406620325 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KERRI A BURKHART CPA |
| ReturnHeader/ReturnTs | 0 | 2014-04-15T06:27:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,617
- Liabilities
- $0
- Net assets
- $1,617
- Revenue
- $48,118
- Expenses
- $50,920
- Net income
- -$2,802