Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Isaiah 58 Project
990EZ • Fiscal year 2014 • EIN 56-2617819
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$567
Down $1,050 (-65%) from 2013
Net Assets
Down$567
Down $1,050 (-65%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$49,741
Up $1,623 (+3.4%) from 2013
Expenses
Down$50,791
Down $129 (-0.3%) from 2013
Net Income
Up-$1,050
Up $1,752 (+63%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $52,062
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 | $47,369 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LANDRUM J BEARD | Director | PT | $11,045 | - | $11,045 |
| KIMBERLY A BEARD | President | PT | $1,400 | - | $1,400 |
Filing and Contact Details
Filer
- Filer Name
- Isaiah 58 Project
- EIN
- 56-2617819
- Phone
- 5406652335
- Address
- P O BOX 1312, WINCHESTER, VA 22604
Signing Officer
- Name
- Kathy Olmert
- Title
- President
- Phone
- 5406652335
- Signed
- 2015-05-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hottel & Willis Pc
- Address
- 314 NORTH BRADDOCK STREET, WINCHESTER, VA 22601
- 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: 30,722. Total to form 990-ez, line 14: 30,807.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: ministry expenses. Amount: 864. Description: soup kitchen expenses. Amount: 3,337. Description: miscellaneous. Amount: 27. Description: insurance. Amount: 561. Description: office expense. Amount: 109. Description: auto expense. Amount: 1,563. Description: benevolence. Amount: 200. Description: computer and internet expense. Amount: 166. Total to form 990-ez, line 16: 6,827.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 297. End of year amount: 212.”
Raw XML Appendix147 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 | KIMBERLY A BEARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5406652335 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1312 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1320 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 355 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19293 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1050 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1617 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 567 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5281 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52062 |
| 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 | 1617 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1617 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 567 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30807 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11045 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LANDRUM J BEARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIMBERLY A BEARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 297 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 212 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6827 |
| 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 | 62 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27488 |
| 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 | 47369 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12445 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2321 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2960 |
| 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 | 50791 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47369 |
| IRS990EZ/TotalRevenueAmt | 0 | 49741 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ISAIAH58PROJECT.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 150332 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 150332 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36509 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 150332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 150332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 85. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,722. TOTAL TO FORM 990-EZ, LINE 14: 30,807. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MINISTRY EXPENSES. AMOUNT: 864. DESCRIPTION: SOUP KITCHEN EXPENSES. AMOUNT: 3,337. DESCRIPTION: MISCELLANEOUS. AMOUNT: 27. DESCRIPTION: INSURANCE. AMOUNT: 561. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 109. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,563. DESCRIPTION: BENEVOLENCE. AMOUNT: 200. DESCRIPTION: COMPUTER AND INTERNET EXPENSE. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 16: 6,827. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 297. END OF YEAR AMOUNT: 212. |
| 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 | 2016-03-07 17:11:31Z |
| 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 | 2015-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISAIAH 58 PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISAI |
| ReturnHeader/Filer/EIN | 0 | 562617819 |
| ReturnHeader/Filer/PhoneNum | 0 | 5406652335 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1312 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541135771 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOTTEL & WILLIS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 314 NORTH BRADDOCK STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406620325 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KERRI A BURKHART CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-12T14:30:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $567
- Liabilities
- $0
- Net assets
- $567
- Revenue
- $49,741
- Expenses
- $50,791
- Net income
- -$1,050