ISOT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ISOT (EIN 23-7058078)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-07
IRS object ID: 202212809349300746
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-07T12:56:17-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680000424	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BFBA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	83 SCRIPPS DRIVE STE 210	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95825	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237058078	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	I'SOT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ISOT	BusinessNameControlTxt
Phone	5302335151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 125	AddressLine1Txt
City	CANBY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96015	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LARRY MANN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5302335151	PhoneNum
Signature	2022-10-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LARRY	PersonFirstNm
Person Last	MANN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICIA A FAITH	PreparerPersonNm
PTIN	P00294123	PTIN
Phone	9169240800	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LARRY MANN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 125	AddressLine1Txt
City	CANBY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96015	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$885,503	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$469,712	PYContributionsGrantsAmt
CY Contributions Grants	$226,456	CYContributionsGrantsAmt
PY Program Service Revenue	$815,662	PYProgramServiceRevenueAmt
CY Program Service Revenue	$413,505	CYProgramServiceRevenueAmt
PY Investment Income	$819,703	PYInvestmentIncomeAmt
CY Investment Income	$23,410	CYInvestmentIncomeAmt
PY Other Revenue	$15,621	PYOtherRevenueAmt
CY Other Revenue	$25,906	CYOtherRevenueAmt
PY Total Revenue	$2,120,698	PYTotalRevenueAmt
CY Total Revenue	$689,277	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$7,691	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$4,796	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,281,883	PYOtherExpensesAmt
CY Other Expenses	$659,212	CYOtherExpensesAmt
PY Total Expenses	$1,289,574	PYTotalExpensesAmt
CY Total Expenses	$664,008	CYTotalExpensesAmt
PY Revenues Less Expenses	$831,124	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$25,269	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,643,677	TotalAssetsBOYAmt
Total Assets EOY	$2,714,265	TotalAssetsEOYAmt
Total Liabilities BOY	$1,170,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,165,867	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,473,677	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,548,398	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE THE LIVING AND TEACHING OF THE PRINCIPLES OF JESUS CHRIST AND TO AID THOSE PERSONS WHO HAVE LOST THEIR WAY EITHER PHYSICALLY, MENTALLY OR SPIRITUALLY, AND TO PROVIDE A FAMILY ENVIRONMENT WHERE THOSE WHO HAVE LOST THEIR WAY CAN BE TAUGHT OR REUNITED WITH THE BASIC LAWS OF RESPONSIBILITY TOWARD GOD, THEIR FELLOW MAN AND THEMSELVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$607,579	ExpenseAmt
Revenue	$441,173	RevenueAmt
Desc	I'SOT, I'SOT SCHOOL, BETH-EL AND MENORAH.I'SOT INC. IS A CALIFORNIA NON-PROFIT ORGANIZATION WITH A BRANCH IN IDAHO. ESTABLISHED SINCE 1969, I'SOT INC.'S PRIMARY MISSION IS TO PROVIDE HOMES AND HELP THOSE WHO HAVE LOST THEIR WAY PHYSICALLY, MENTALLY OR EMOTIONALLY. IN ORDER TO FULFILL THIS PURPOSE, I'SOT HAS ESTABLISHED A RELIGIOUS COMMUNITY AS WELL AS VARIOUS BUSINESSES PROVIDING SPECIFIC CARE AND OUTREACH TO THOSE FAMILIES AND INDIVIDUALS. I'SOT PRIVATE SCHOOL IS REGISTERED WITH THE STATE OF CALIFORNIA AND PROVIDES INSTRUCTION FOR GRADES K-12. MENORAH PRODUCTIONS (MP) A DBA OF I'SOT SPECIALIZES IN VIDEO, GRAPHIC ARTS AND PUBLICATIONS AND ALSO RUNS A THRIFT SHOP TO PROVIDE HOUSEHOLD AND CLOTHING GOODS AT LOW/NO COST. ALL MP INCOME GOES TO SUPPORT THE MINISTRY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Revenue	-$1,762	RevenueAmt
Desc	MODOC WEST AND EL RANCHO APARTMENTS. MODOC WEST APARTMENTS LOCATED IN ALTURAS, CALIFORNIA IS A 12 UNIT LOW-INCOME HOUSING PROJECT ACQUIRED IN 1997. THIS COMPLEX IS A USDA RURAL DEVELOPMENT PROGRAM WITH FULL RENTAL SUBSIDY PROVIDED FOR THE TENANTS. EL RANCHO APARTMENTS OPERATING SINCE 1992 HAS 15 VERY-LOW AND LOW INCOME STUDIO AND ONE BEDROOM APARTMENTS AVAILABLE FOR RESIDENTS OF MODOC COUNTY, CALIFORNIA. EL RANCHO APARTMENTS IS A CALIFORNIA HOUSING REHABILITATION PROGRAM (CHRP-R) UNDER THE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$607,579	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRETA ELLIOTT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5302335151	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 125	AddressLine1Txt
City	CANBY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96015	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LARRY MANN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY TROTTER
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SIGNE SCHRIJN
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
DONALD DEARDORFF
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
ARIEL MANN
MEMBER	1.00	Yes (X)		$0	$0	$0
ANTHONY VAZQUEZ
MEMBER	1.00	Yes (X)		$0	$0	$0
PAMELA SIMON
MEMBER	1.00	Yes (X)		$0	$0	$0
ERIC JOHNSON
MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID PACY
MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$186,126	MembershipDuesAmt
All Other Contributions	$40,330	AllOtherContributionsAmt
Total Contributions	$226,456	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES/ASSESS	624100	$321,277	$321,277
I'SOT SCHOOL/PROJECTS	611600	$75,120	$75,120
CANBY CLINIC-PRIOR YR	624100	$14,990	$14,990
EL RANCHO & MODOC WEST	531390	$2,118	$2,118

Field	Value	IRS element (for citing)
Total Program Service Revenue	$413,505	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,992	TotalRevenueColumnAmt
Exclusion	$20,992	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$173,159	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$177,039	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$3,880	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,880	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,880	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,752	SecuritiesAmt
Other	$2,405	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,739	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13	SecuritiesAmt
Other	$2,405	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,418	TotalRevenueColumnAmt
Exclusion	$2,418	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$31,234	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,448	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,786	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,786	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$689,277	TotalRevenueColumnAmt
Related Or Exempt Func Income	$439,411	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,410	ExclusionAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$4,796	TotalAmt
Program Services	$4,796	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,219	TotalAmt
Management And General	$25,219	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,430	TotalAmt
Management And General	$1,430	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$227	TotalAmt
Program Services	$227	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,921	TotalAmt
Program Services	$120,430	ProgramServicesAmt
Management And General	$23,491	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$177,520	TotalAmt
Program Services	$174,790	ProgramServicesAmt
Management And General	$2,730	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$68,660	TotalAmt
Program Services	$68,660	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$745	TotalAmt
Program Services	$745	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,939	TotalAmt
Program Services	$51,939	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,679	TotalAmt
Program Services	$59,656	ProgramServicesAmt
Management And General	$2,023	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD EXPENSES	$118,090	$118,090
TAXES AND LICENSES	$8,246	$8,246
BAD DEBT EXPENSE	$1,536		$1,536

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$664,008	TotalAmt
Program Services	$607,579	ProgramServicesAmt
Management And General	$56,429	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,301,007	BOYAmt
EOY	$374,023	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,740	BOYAmt
EOY	$5,595	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$279,026	BOYAmt
EOY	$232,373	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$66,507	BOYAmt
EOY	$58,092	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$71,758	BOYAmt
EOY	$64,519	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,692,693	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,761,557	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$907,639	BOYAmt
EOY	$931,136	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$1,048,527	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,643,677	BOYAmt
EOY	$2,714,265	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,452	BOYAmt
EOY	$59,743	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,810	BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,082,988	BOYAmt
EOY	$1,092,374	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,250	BOYAmt
EOY	$13,750	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,170,000	BOYAmt
EOY	$1,165,867	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,138,146	BOYAmt
EOY	$2,199,639	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$664,469	BOYAmt
EOY	-$651,241	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,473,677	BOYAmt
EOY	$1,548,398	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,643,677	BOYAmt
EOY	$2,714,265	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$25,269	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$49,452	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,638,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,762,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,287,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$841,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$547,733	CurrentTaxYearAmt
Total	$6,076,995	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,638,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,762,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,287,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$841,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$547,733	CurrentTaxYearAmt
Total	$6,076,995	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$88,207	SubstantialContributorsTotAmt
Public Support Total170	$5,988,788	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$144,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$159,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$165,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$214,308	CurrentTaxYearAmt
Total	$834,890	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,911,885	TotalSupportAmt
Gross Receipts Rltd Activities	$2,253,286	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86640	PublicSupportCY170Pct
Public Support PY170	0.90350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$461,783	OtherCostOrOtherBasisAmt
Book Value	$461,783	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,269,743	OtherCostOrOtherBasisAmt
Book Value	$2,269,743	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$574,823	OtherCostOrOtherBasisAmt
Book Value	$574,823	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,386,344	OtherCostOrOtherBasisAmt
Book Value	$1,386,344	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Depreciation	$3,761,557	DepreciationAmt
Book Value	-$3,761,557	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$931,136	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	TRADED SECURITIES	Desc
Book Value	$1,048,527	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,048,527	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Amt	$13,750	Amt

Field	Value	IRS element (for citing)
Total Liability	$13,750	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$915,786	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$49,452	NetUnrealizedGainsInvstAmt
Other Revenue	$178,487	OtherRevenueAmt
Revenue Not Reported	$227,939	RevenueNotReportedAmt
Revenue Subtotal	$687,847	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,430	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,430	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$689,277	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$841,065	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$178,487	OtherExpensesIncludedAmt
Expenses Not Reported	$178,487	ExpensesNotReportedAmt
Expenses Subtotal	$662,578	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,430	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,430	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$664,008	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD INCLUDED 1,448. RENTAL EXPENSES INCLUDED IN NET 177,039.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD INCLUDED 1,448. RENTAL EXPENSES INCLUDED IN NET 177,039.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION	I'SOT INC. PROVIDES THE FOLLOWING SIGNIFICANT ACTIVITIES: PROVIDING HOMES FOR THOSE WHO HAVE LOST THEIR WAY, LOW-INCOME APARTMENT HOUSING, A PRIVATE SCHOOL FOR KINDERGARTEN TO 12TH GRADE AND PRODUCE MULTIMEDIA.
FORM 990, PART VI, SECTION A, LINE 2	LINE 2 EXPLANATION - LARRY MANN - FAMILY & BUSINESS RELATIONSHIP DAVID PACY - FAMILY & BUSINESS RELATIONSHIP LARRY TROTTER - FAMILY & BUSINESS RELATIONSHIP DONALD DEARDORFF - FAMILY RELATIONSHIP ARIEL MANN - FAMILY RELATIONSHIP ALL LISTED ABOVE HAVE FAMILY RELATIONSHIPS WITH EACH OTHER.
FORM 990, PART VI, SECTION A, LINE 3	LINE 3 EXPLANATION - I'SOT HAS CONTRACTED WITH MBS PROPERTY MANAGEMENT CO. TO MANAGE MODOC WEST AND EL RANCHO.
FORM 990, PART VI, SECTION A, LINE 7A	LINE 7A EXPLANATION - THERE ARE CURRENTLY 9 DIRECTORS SERVING 3 YEAR TERMS. EACH YEAR 3 POSITIONS COME UP FOR ELECTION. TO BECOME A MEMBER CERTAIN QUALIFICATIONS MUST BE MET. NEW MEMBERS ARE APPROVED BY THE BOARD ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11A EXPLANATION - EACH VOTING MEMBER IS PROVIDED WITH A COPY OF THE PREPARED 990 EITHER ELECTRONICALLY OR IN PAPER FORM PRIOR TO ITS FILING. THE REVIEW OF THE 990 WILL OCCUR IN ONE OF TWO WAYS. A REGULAR BOARD MEETING (OR AT A SPECIAL MEETING CALLED TO REVIEW THE 990) WILL BE HELD WHERE THE TREASURER WILL MAKE A PRESENTATION AND ANSWER QUESTIONS. MEETING MINUTES WILL DOCUMENT THE REVIEW AND APPROVAL PROCESS. OR EACH BOARD MEMBER WILL REVIEW THEIR COPY OF THE 990 DIRECTING ANY QUESTIONS OR COMMENTS TO THE TREASURER OR BUSINESS DIRECTOR AND SIGN A WRITTEN RESOLUTION INDICATING APPROVAL WITHOUT A MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS ADOPTED THE FOLLOWING REQUIREMENTS RELATING TO THEIR CONFLICT OF INTEREST POLICY: (1) ON AN ANNUAL BASIS ALL DIRECTORS, THE EXECUTIVE DIRECTOR (ED), MEMBERS OF SENIOR MANAGEMENT, AND EMPLOYEES WITH PURCHASING AND/OR HIRING RESPONSIBILITIES OR AUTHORITY SHALL MAKE A WRITTEN DISCLOSURE TO THE ED AND THE CHAIR OF THE AUDIT COMMITTEE OF ALL REPORTABLE CONFLICTS; (2) PRIOR TO THE PREPARATION OF THE DISCLOSURE STATEMENTS, THE ACCOUNTING DEPARTMENT SHALL DISTRIBUTE TO THE PERSONS IDENTIFIED IN THE PRECEDING STEP A LIST OF ALL VENDORS WITH WHOM THE ORGANIZATION HAS TRANSACTED BUSINESS AT ANY TIME DURING THE PRECEDING YEAR, ALONG WITH A COPY OF THE DISCLOSURE STATEMENT; (3) THE ED SHALL REVIEW ALL FORMS COMPLETED BY EMPLOYEES, AND THE AUDIT COMMITTEE SHALL REVIEW ALL FORMS COMPLETED BY THE ED, AND DETERMINE APPROPRIATE RESOLUTION IN ACCORDANCE WITH THE NEXT SECTION OF THIS POLICY. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE AUDIT COMMITTEE AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE AUDIT COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE ED, AND OTHER MEMBERS OF SENIOR MANAGEMENT. THE ED SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING EMPLOYEES BELOW THE SENIOR MANAGEMENT LEVEL, SUBJECT TO THE APPROVAL OF THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANYONE APPEARING IN PERSON AT THE OFFICES OF THE ORGANIZATION DURING NORMAL WORKING HOURS MAKING A REQUEST TO INSPECT THE FORMS WILL BE GRANTED ACCESS TO A FILE COPY OF THE FORMS. FOR ALL WRITTEN REQUESTS FOR COPIES OF THE FORMS, THE ORGANIZATION SHALL REQUIRE PREPAYMENTS AND SHIPPING CHARGES.
FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING	THE ORGANIZATION HAS NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.