Civic Intelligence

Isaiah'S Inn Inc

EIN 65-0026424 • 501(c)3 • Clearwater, FL

Profile

Aiding clients in self-sufficiency

1219 Franklin CirClearwater, FL 33756-5815

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-571%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$182,604

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 397.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $262,102 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $262,102 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$45,908

Down $371,027 (-89%) from 2016

Expenses

Down

$308,010

Down $98,547 (-24%) from 2016

Net Income

Down

-$262,102

Down $272,480 (-2626%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $311,277Liabilities 2011: $0Net Assets 2011: $311,2772011Assets 2012: $352,149Liabilities 2012: $0Net Assets 2012: $352,1492012Assets 2013: $302,867Liabilities 2013: $0Net Assets 2013: $302,8672013Assets 2014: $255,512Liabilities 2014: $0Net Assets 2014: $255,5122014Assets 2015: $251,724Liabilities 2015: $0Net Assets 2015: $251,7242015Assets 2016: $262,102Liabilities 2016: $0Net Assets 2016: $262,1022016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $444,719Expenses 2011: $512,149Net Income 2011: -$67,4302011Expenses 2012: $459,9752012Expenses 2013: $488,5642013Revenue 2014: $406,456Expenses 2014: $453,811Net Income 2014: -$47,3552014Revenue 2015: $446,277Expenses 2015: $450,065Net Income 2015: -$3,7882015Revenue 2016: $416,935Expenses 2016: $406,557Net Income 2016: $10,3782016Revenue 2017: $45,908Expenses 2017: $308,010Net Income 2017: -$262,1022017

Highlighted filing

2017

Revenue$45,908
Expenses$308,010
Net Income-$262,102
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$45,908
Expenses
$308,010
Net income
-$262,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.46$3.08$2.62
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$4.17$4.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$4.46$4.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$4.06$4.54$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$4.60
2011Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$4.45$5.12$0.67
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$416,993
Mission and Program Overview

Mission

Aiding clients in self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$233,626$244,932▲ $11,306
Land, Buildings, and Equipment, Net$17,948$17,020▼ $928
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$251,724$262,102▲ $10,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$251,724$262,102▲ $10,378
Total Net Assets Fund Balance$251,724$262,102▲ $10,378
Total Liabilities and Net Assets / Fund Balance$251,724$262,102▲ $10,378

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,392$4,577$20,969
Equipment$628$2,152$2,780
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne LylesVice PresideFT$75,717$26,330$102,047

Board Members and Trustees

NameTitle
Robert E CrownPresident /
Carl V WickmanDirector
Chris DawsonDirector
James McarthurDirector
Karen C CrownSecretary /
John ThomasTreasurer /
James DodsonVP / Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$416,675
Program Service Revenue
$0
Investment Income
$260
Other Revenue
$0
All Other Contributions
$416,675
Change in Net Assets
$10,378

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$20,020Average Price
Clothing and Household Goods-$10,040Donor Estimate
Total Noncash Contributions1$30,060-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,708
Salaries, Compensation, and Employee Benefits$148,818
Other Expenses$44,031
Total Fundraising Expense$9,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$213,708--$213,708
Comp Disqual Persons$71,931$3,786-$75,717
Other Salaries and Wages$38,026--$38,026
Pension Plan Contributions$19,401$729-$20,130
Occupancy$11,182$3,727-$14,909
Fees for Services Other$6,039$318$3,515$9,872
Payroll Taxes$9,252$290-$9,542
Office Expenses$703$1,116$5,998$7,817
Other Employee Benefits$5,133$270-$5,403
Depreciation Depletion$649$221-$870
Other Expenses$2,243$541-$541
All Other Expenses$46$440-$486
Total Functional Expenses$384,295$12,749$9,513$406,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert E CrownPresidentRentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert e. Crown karen c. Crown president director brother/sister in law”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by crown & company, cpa's which is a licensed cpa firm 50% owned by robert e. Crown, president of isaiah's inn. Preparation of the return is done under the same quality control standards as apply to all clients. After preparation, the return is reviewed and preparer signed by william e. Crown, iii (brother of robert e. Crown) who is independent of isaiah's inn. The return is emailed to all members of the governing body for their review prior to signing and filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members are aware of the need to inform others should a conflict arise. The topic is periodically discussed at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Salary of both employees is reviewed by the entire board of directors during a board meeting. All board members are active local business people. It is not considered necessary to obtain any review by persons outside the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS LINE 15A.”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 are available at www.guidestar.org. Other forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
ISAIAH'S INN INC
EIN
65-0026424
Phone
7274463091
Address
1219 FRANKLIN CIR, CLEARWATER, FL 33756-5815

Signing Officer

Name
Robert E Crown
Title
President / Director
Phone
7274463091
Signed
2016-11-07

Organization Details

Principal Officer
Robert E Crown
Formed
1988
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
3

Preparer

Firm
CROWN & COMPANY CPA'S PA
Address
1219 FRANKLIN CIRCLE, CLEARWATER, FL 33756
Preparer
William E Crowniii CPA
Phone
7274463091
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers mentor children in the program.”

Form 990, Page 2, Part III, Line 4D

“ALL OTHER EXPENSES”

Raw XML AppendixShowing 400 of 424 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046
IRS990/AllOtherExpensesGrp/TotalAmt0486
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT E CROWN
IRS990/BooksInCareOfDetail/PhoneNum07274463091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01219 FRANKLIN CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0337565815
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt03786
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt071931
IRS990/CompDisqualPersonsGrp/TotalAmt075717
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0416675
IRS990/CYGrantsAndSimilarPaidAmt0213708
IRS990/CYInvestmentIncomeAmt0260
IRS990/CYOtherExpensesAmt044031
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010378
IRS990/CYSalariesCompEmpBnftPaidAmt0148818
IRS990/CYTotalExpensesAmt0406557
IRS990/CYTotalFundraisingExpenseAmt09513
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416935
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0221
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0649
IRS990/DepreciationDepletionGrp/TotalAmt0870
IRS990/Desc0ADOPT-A-FAMILY HOUSING OF 179 HOMELESS FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0349148
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt03515
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0318
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06039
IRS990/FeesForServicesOtherGrp/TotalAmt09872
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726330
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT E CROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL V WICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN C CROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MCARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE LYLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt775717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT /
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP / DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY /
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER /
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-58
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0178561
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0213708
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0213708
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318
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IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06729
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt030060
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
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IRS990/OtherExpensesGrp/TotalAmt3541
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IRS990/OtherWebsiteInd0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt020553
IRS990/ProgSrvcAccomActy3Grp/Desc0BACK TO SCHOOL PROGRAM FOR 197 CHILDREN.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt014594
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER EXPENSES
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IRS990/PYTotalRevenueAmt0446277
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IRS990/ReconcilationRevenueExpnssAmt010378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244932
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499072
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76890
IRS990ScheduleA/PublicSupportPY170Pct00.76140
IRS990ScheduleA/PublicSupportTotal170Amt01699474
IRS990ScheduleA/SubstantialContributorsTotAmt0504994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02204468
IRS990ScheduleA/TotalSupportAmt02210160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017020
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0139867
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120553
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214594
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43412
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1IN KIND GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUMMER CAMP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3BACK TO SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4AUTOS & AUTO EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5ITEMS < 5,000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt030060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0IN KIND GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF RECIPIENTS SHOWN IN COLUMN B RECEVING RENT ASSISTANCE REFLECTS THE NUMBERS OF FAMILIES ASSISTED, NOT INDIVIDUALS WITHIN THE FAMILY. ADDITIONAL INFORMATION REGARDING IN KIND GOODS: ISAIAH'S INN RECEIVES NUMEROUS CONTRIBUTIONS OF CLOTHING, FURNITURE, HOUSEHOLD ITEMS, ETC. WHEN RECEIVED, THESE GOODS ARE GENERALLY DISTRIBUTED TO RECIPIENTS WITHIN A FEW DAYS OR WEEKS. SOME DONORS PROVIDE A VALUE FOR THE DONATED GOODS. THESE VALUES ARE USED TO RECORD IN-KIND CONTRIBUTIONS AND DISTRIBUTIONS. FOR ITEMS WITH NO VALUE ASSIGNED BY THE DONOR, NONE IS RECORDED. NO RECORDS ARE MAINTAINED REGARDING THE DISPOSITION OF THESE IN-KIND GOODS. MAINTENANCE OF SUCH RECORDS WOULD POSE AN ADMINISTRATIVE BURDEN UPON THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT E CROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES ITS FACILITY FROM A PARTNERSHIP IN WHICH THE PRESIDENT OF THE ORGANIZATION HAS A 50% OWNERSHIP INTEREST. THE RENT CHARGED TO THE ORGANIZATION IS BELOW FAIR MARKET VALUE. UPON LEASING THE FACILITY, CERTAIN ALTERATIONS WERE REQUIRED TO ADAPT THE FACILITY TO ITS PRESENT USE. THESE LEASEHOLD IMPROVEMENTS (TOTALLING 20,969) WERE CONTRACTED BY AND PAID BY THE ORGANIZATION. THE BOARD OF DIRECTORS UNANIMOUSLY APPROVED THE LEASE TERMS AND EXPENDITURES FOR PROPERTY IMPROVEMENTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0DONOR ESTIMATE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt010040
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt020020
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS MENTOR CHILDREN IN THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT E. CROWN KAREN C. CROWN PRESIDENT DIRECTOR BROTHER/SISTER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY CROWN & COMPANY, CPA'S WHICH IS A LICENSED CPA FIRM 50% OWNED BY ROBERT E. CROWN, PRESIDENT OF ISAIAH'S INN. PREPARATION OF THE RETURN IS DONE UNDER THE SAME QUALITY CONTROL STANDARDS AS APPLY TO ALL CLIENTS. AFTER PREPARATION, THE RETURN IS REVIEWED AND PREPARER SIGNED BY WILLIAM E. CROWN, III (BROTHER OF ROBERT E. CROWN) WHO IS INDEPENDENT OF ISAIAH'S INN. THE RETURN IS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE AWARE OF THE NEED TO INFORM OTHERS SHOULD A CONFLICT ARISE. THE TOPIC IS PERIODICALLY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY OF BOTH EMPLOYEES IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS DURING A BOARD MEETING. ALL BOARD MEMBERS ARE ACTIVE LOCAL BUSINESS PEOPLE. IT IS NOT CONSIDERED NECESSARY TO OBTAIN ANY REVIEW BY PERSONS OUTSIDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAME AS LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF FORM 990 ARE AVAILABLE AT WWW.GUIDESTAR.ORG. OTHER FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251724
IRS990/TotalAssetsEOYAmt0262102
IRS990/TotalAssetsGrp/BOYAmt0251724
IRS990/TotalAssetsGrp/EOYAmt0262102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416675
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262102
IRS990/TotalOtherCompensationAmt026330
IRS990/TotalProgramServiceExpensesAmt0384295
IRS990/TotalReportableCompFromOrgAmt075717
IRS990/TotalRevenueGrp/ExclusionAmt0318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-58
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416935
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01219 FRANKLIN CIR
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033756
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E CROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / DIRECTOR

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