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ISAIAH 58 12 FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ISAIAH 58 12 FOUNDATION INC (EIN 46-1645386)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-12-02
IRS object ID
202223369349200812
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-12-02T13:50:25-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952972229PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIELLS PHILLIPS VAUGHAN & BOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 NEW STINE ROADAddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93309ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461645386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISAIAH 5812BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlISAIBusinessNameControlTxt
Phone6619009533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112900 STROH RANCH PLACE 125AddressLine1Txt
CityPARKERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESA M PAYNEPersonNm
Person TitleVICE-PRESIDENT, SECRETARYPersonTitleTxt
Phone6619009533PhoneNum
Signature2022-12-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLESAPersonFirstNm
Person LastPAYNEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSALVADOR SAAVEDRA CPAPreparerPersonNm
PTINP01259522PTIN
Phone6618347411PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$130,000GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$130,000ContributionsGiftsGrantsEtcAmt
Total Revenue$130,000TotalRevenueAmt
Grants And Similar Amounts Paid$65,545GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$7,449FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$402OtherExpensesTotalAmt
Total Expenses$73,396TotalExpensesAmt
Excess Or Deficit For Year$56,604ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$817NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$57,421NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$817BOYAmt
EOY$57,421EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$817BOYAmt
EOY$57,421EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$817BOYAmt
EOY$57,421EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO BRING MINISTRY TO KERN COUNTY, CALIFORNIA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ACCEPTANCE OF CHARITABLE CONTRIBUTIONS THE UTILIZATION OF THOSE CONTRIBUTIONS TO MAKE MONETARY CONTRIBUTIONS TO OTHER QUALIFIED RELIGIOUS ORGANIZATIONS.$53,984$53,984
CHURCH PROGRAMS AND COMMUNITY ASSISTANCE.$11,560$19,412
FieldValueIRS element (for citing)
Total Program Service Expenses$73,396TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
AARON J HASHIM
PRESIDENT2.00$0$0$0
LESA PAYNE
VICE PRESIDENT, SECRETARY3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLESA PAYNEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112900 STROH RANCH PLACE 125AddressLine1Txt
CityPARKERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80134ZIPCd
FieldValueIRS element (for citing)
Phone6614895907PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$130,000CurrentTaxYearAmt
Total$245,303TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$130,000CurrentTaxYearAmt
Total$245,303TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$245,303PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$1TotalAmt
FieldValueIRS element (for citing)
Total Support$245,304TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 10. GRANTEE NAME: THRIVE CHURCH. GRANTEE ADDRESS: 15035 COMPARK BOULEVARD PARKER, CO 80134. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/04/21. AMOUNT GIVEN: 40,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 10. GRANTEE NAME: 2ND MILE CHURCH. GRANTEE ADDRESS: 9650 JORDAN ROAD PARKER, CO 80134. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/25/21. AMOUNT GIVEN: 7,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 10. GRANTEE NAME: GRACE CHRISTIAN CHURCH. GRANTEE ADDRESS: PO BOX 1008 FORT COLLINS, CO 80522. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/20/21. AMOUNT GIVEN: 2,200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 10. GRANTEE NAME: JANE OWENS . GRANTEE ADDRESS: 1901 E FRANKLIN BLVD GASTONIA, NC 28054. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/27/21. AMOUNT GIVEN: 2,476.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 10. GRANTEE NAME: JASMINE CASTRO. GRANTEE ADDRESS: 123 KELLEY PKWAY #100 KELLER, TX 76248. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/03/21. AMOUNT GIVEN: 7,585.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 10. GRANTEE NAME: KATELYN MILLER. GRANTEE ADDRESS: 19995 E EASTER PLACE CENTENNIAL, CO 80016. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/12/21. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 10. GRANTEE NAME: LLUKMAN MORINA. GRANTEE ADDRESS: 569 ALTON WAY DENVER, CO 80230. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/04/21. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 10. GRANTEE NAME: KETTO.ORG. GRANTEE ADDRESS: 1302 13TH FLOOR A-4 PENINSULA PARK ANDHERI, MUMBAI, INDIA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/04/21. AMOUNT GIVEN: 1,770.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 10. GRANTEE NAME: FRONTIERSUSA.ORG. GRANTEE ADDRESS: PO BOX 60730 PHOENIX, AZ 85082. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/15/21. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 10. GRANTEE NAME: AKSHAYA PATRA. GRANTEE ADDRESS: 6800 OWENSMOUTH AVENUE CANOGA PARK, CA 91303. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/14/21. AMOUNT GIVEN: 1,014. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 65,545.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE. AMOUNT: 402.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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