Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$83,867
Up $51,557 (+160%) from 2018
Net Assets
$82,778
No earlier filing loaded for comparison.
Liabilities
Down$1,089
Down $8,663 (-89%) from 2018
Revenue And Expenses
Revenue
Up$150,627
Up $95,334 (+172%) from 2018
Expenses
Up$92,901
Up $49,444 (+114%) from 2018
Net Income
Up$57,726
Up $45,890 (+388%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 6, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $150,627
Mission and Program Overview
Mission
The Organization's mission is to provide food,shelter,fellowship and other assistance to individuals in need.
The Organization's mission is to provide food, facilities, fellowship and other assistance to individuals and families in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Isaiah 61 Cafe provides a warm, loving atmosphere for individuals and families in need. In addition to providing continental breakfasts and hot meals five days a week, the Organization also provides access to showers, laundry, lockers, clothing and supplies. Other essential services include as-needed transportation; advocacy with social services, state assistance and drug rehabilitation centers; respite and hope through worship; and a safe place for children of all ages to be nourished during the summer months. During 2019, the Organization served 50 to 60 people a day. | $87,330 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Longval | President | PT | $0 | - | - |
| Jeff Boutin | Vice President | PT | $0 | - | - |
| John LaCourse | Treasurer | PT | $0 | - | - |
| Julie Jasys | Secretary | PT | $0 | - | - |
| David Longval | Director | PT | $0 | - | - |
| Gregory Butler | Director | PT | $0 | - | - |
| Thad Piaseczny | Director | PT | $0 | - | - |
| Marilyn Piaseczny | Director | PT | $0 | - | - |
| Gail Meinhold | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Isaiah 61 Cafe
- EIN
- 82-2530924
- Phone
- 6033056741
- Address
- 100 New Salem St, Laconia, NH 03246
Signing Officer
- Name
- Dawn Longval
- Title
- President
- Signed
- 2020-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Susan Nooney CPA LLC
- Address
- PO BOX 1456, New London, NH 03257
- Preparer
- Susan E Nooney CPA
- Phone
- 6035264480
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $95”
Other Expenses.1002
“Office Expenses $941”
Other Expenses.1008
“Interest $1446”
Other Expenses.1009
“Depreciation $3383”
Other Expenses.1010
“Amortization $6334”
Other Expenses.1012
“Insurance $1609”
Other Expenses.1
“Food and Beverages $32212”
Other Expenses.2
“Cafe Supplies $4095”
Other Expenses.3
“Direct Assistance $2927”
Other Expenses.4
“Media and Subscriptions $1466”
Other Expenses.5
“Phone and Internet $1139”
Other Assets.1002
“Furniture and Fixtures - Beginning $1546 Furniture and Fixtures - Ending $1308”
Other Assets.1003
“Machinery and Equipment - Beginning $12841 Machinery and Equipment - Ending $15375”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $3512 Prepaid Expenses and Deferred Charges - Ending $3512”
Other Assets.1012
“Intangible Assets - Beginning $6041 Intangible Assets - Ending $8930”
Other Assets.1
“Other Assets - Beginning $1346 Other Assets - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $9752 Accounts Payable and Accrued Expenses - Ending $1089”
Raw XML Appendix209 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dawn Longval |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6033056741 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 New Salem St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Laconia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03246 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54742 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150627 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 57726 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32310 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83867 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150627 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22558 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82778 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82778 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34970 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| 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/PersonNm | 0 | Dawn Longval |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeff Boutin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John LaCourse |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Julie Jasys |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | David Longval |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Gregory Butler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Thad Piaseczny |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Marilyn Piaseczny |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Gail Meinhold |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| 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 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25286 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29125 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2494 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55647 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Organization's mission is to provide food, facilities, fellowship and other assistance to individuals and families in need. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 384 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Isaiah 61 Cafe provides a warm, loving atmosphere for individuals and families in need. In addition to providing continental breakfasts and hot meals five days a week, the Organization also provides access to showers, laundry, lockers, clothing and supplies. Other essential services include as-needed transportation; advocacy with social services, state assistance and drug rehabilitation centers; respite and hope through worship; and a safe place for children of all ages to be nourished during the summer months. During 2019, the Organization served 50 to 60 people a day. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 87330 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9752 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1089 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 92901 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87330 |
| IRS990EZ/TotalRevenueAmt | 0 | 150627 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.isaiah61cafe.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 23475 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15175 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6254 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 44904 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 218304 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 173400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 23475 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15175 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6254 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 44904 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 150627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6254 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 218304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 150627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 218304 |
| 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 | Advertising and Promotion $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $1446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $3383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Amortization $6334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Food and Beverages $32212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Cafe Supplies $4095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Direct Assistance $2927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Media and Subscriptions $1466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Phone and Internet $1139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $1546 Furniture and Fixtures - Ending $1308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $12841 Machinery and Equipment - Ending $15375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $3512 Prepaid Expenses and Deferred Charges - Ending $3512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Intangible Assets - Beginning $6041 Intangible Assets - Ending $8930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Other Assets - Beginning $1346 Other Assets - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $9752 Accounts Payable and Accrued Expenses - Ending $1089 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dawn Longval |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Isaiah 61 Cafe |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISAI |
| ReturnHeader/Filer/EIN | 0 | 822530924 |
| ReturnHeader/Filer/PhoneNum | 0 | 6033056741 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 New Salem St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Laconia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161767352 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUSAN NOONEY CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1456 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New London |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03257 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6035264480 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN E NOONEY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-06T09:19:15-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,867
- Liabilities
- $1,089
- Net assets
- $82,778
- Revenue
- $150,627
- Expenses
- $92,901
- Net income
- $57,726