ISOT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ISOT (EIN 23-7058078)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-12
IRS object ID: 202141329349304124
Schema version: 2020v4.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-12T15:17:39-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-05-11	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	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	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	$2,673,488	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	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$547,624	PYContributionsGrantsAmt
CY Contributions Grants	$469,712	CYContributionsGrantsAmt
PY Program Service Revenue	$1,367,110	PYProgramServiceRevenueAmt
CY Program Service Revenue	$815,662	CYProgramServiceRevenueAmt
PY Investment Income	$6,161	PYInvestmentIncomeAmt
CY Investment Income	$819,703	CYInvestmentIncomeAmt
PY Other Revenue	$4,857	PYOtherRevenueAmt
CY Other Revenue	$15,621	CYOtherRevenueAmt
PY Total Revenue	$1,925,752	PYTotalRevenueAmt
CY Total Revenue	$2,120,698	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$7,691	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$999,225	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	$1,240,223	PYOtherExpensesAmt
CY Other Expenses	$1,281,883	CYOtherExpensesAmt
PY Total Expenses	$2,239,448	PYTotalExpensesAmt
CY Total Expenses	$1,289,574	CYTotalExpensesAmt
PY Revenues Less Expenses	-$313,696	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$831,124	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,856,620	TotalAssetsBOYAmt
Total Assets EOY	$2,643,677	TotalAssetsEOYAmt
Total Liabilities BOY	$1,214,067	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,170,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$642,553	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,473,677	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	Yes (1)	SignificantChangeInd
Expense	$616,439	ExpenseAmt
Revenue	$448,770	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)
Expense	$594,929	ExpenseAmt
Revenue	$384,067	RevenueAmt
Desc	CLINIC. OUR MISSION IS TO PROVIDE COMPREHENSIVE, HIGH-QUALITY, EFFICIENT AND EFFECTIVE HEALTH CARE SERVICES - DELIVERED IN A HOLISTIC, CARING AND COMPASSIONATE WAY - TO THE RESIDENTS OF MODOC COUNTY AND SURROUNDING AREA. OUR MEDICAL, DENTAL AND BEHAVIORAL HEALTH PROFESSIONALS HAVE A STRONG INTEREST IN CARING FOR THE ECONOMICALLY OR OTHERWISE DISADVANTAGED WITH AN EMPHASIS ON PREVENTIVE AND PRIMARY HEALTH CARE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Revenue	-$1,554	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	$1,211,368	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	0	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	Yes (1)	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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	9	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	OLIVIA MANN	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 (10 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
OLIVIA MANN
BUSINESS DIRECTOR	20.00		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	$217,003	MembershipDuesAmt
Government Grants	$211,662	GovernmentGrantsAmt
All Other Contributions	$41,047	AllOtherContributionsAmt
Total Contributions	$469,712	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES/ASSESSMENTS	624100	$371,630	$371,630
FEES/CONTRACTS GOV AGENCIES	624100	$205,832	$205,832
CANBY FAMILY PRAC CLINIC	624100	$178,235	$178,235
I'SOT SCHOOL/PROJECTS	611600	$58,343	$58,343
EL RANCHO & MODOC WEST	531390	$1,622	$1,622

Field	Value	IRS element (for citing)
Total Program Service Revenue	$815,662	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,890	TotalRevenueColumnAmt
Exclusion	$1,890	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$163,796	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$166,972	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$3,176	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,176	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,176	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,152,701	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$334,888	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$817,813	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$817,813	TotalRevenueColumnAmt
Exclusion	$817,813	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$69,727	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$50,930	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,797	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,797	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,120,698	TotalRevenueColumnAmt
Related Or Exempt Func Income	$831,283	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$819,703	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$7,691	TotalAmt
Program Services	$7,691	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,015	TotalAmt
Management And General	$26,015	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$548,964	TotalAmt
Program Services	$548,964	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$144,434	TotalAmt
Program Services	$102,876	ProgramServicesAmt
Management And General	$41,558	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$186,653	TotalAmt
Program Services	$183,542	ProgramServicesAmt
Management And General	$3,111	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$56,669	TotalAmt
Program Services	$56,669	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$783	TotalAmt
Program Services	$731	ProgramServicesAmt
Management And General	$52	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$85,366	TotalAmt
Program Services	$85,366	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,977	TotalAmt
Program Services	$66,038	ProgramServicesAmt
Management And General	$939	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD EXPENSES	$150,025	$150,025
TAXES AND LICENSES	$9,226	$9,226
BAD DEBT EXPENSE	$6,531		$6,531
LABORATORY FEES	$240	$240

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,289,574	TotalAmt
Program Services	$1,211,368	ProgramServicesAmt
Management And General	$78,206	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$227,717	BOYAmt
EOY	$1,301,007	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$91,652	BOYAmt
EOY	$17,740	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$56,731	BOYAmt
EOY	$279,026	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$116,541	BOYAmt
EOY	$66,507	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,573	BOYAmt
EOY	$71,758	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,648,555	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,740,916	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,324,406	BOYAmt
EOY	$907,639	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,856,620	BOYAmt
EOY	$2,643,677	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$94,386	BOYAmt
EOY	$69,452	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$1,810	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$1,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,075,981	BOYAmt
EOY	$1,082,988	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,700	BOYAmt
EOY	$14,250	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,214,067	BOYAmt
EOY	$1,170,000	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	$1,303,138	BOYAmt
EOY	$2,138,146	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$660,585	BOYAmt
EOY	-$664,469	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$642,553	BOYAmt
EOY	$1,473,677	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,856,620	BOYAmt
EOY	$2,643,677	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$831,124	ReconcilationRevenueExpnssAmt
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	$2,006,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,638,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,762,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,287,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$841,342	CurrentTaxYearAmt
Total	$7,535,264	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,006,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,638,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,762,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,287,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$841,342	CurrentTaxYearAmt
Total	$7,535,264	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$33,546	SubstantialContributorsTotAmt
Public Support Total170	$7,501,718	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$146,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$144,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,686	CurrentTaxYearAmt
Total	$767,301	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,302,565	TotalSupportAmt
Gross Receipts Rltd Activities	$2,613,085	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90350	PublicSupportCY170Pct
Public Support PY170	0.91910	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	$2,200,692	OtherCostOrOtherBasisAmt
Book Value	$2,200,692	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	$1,411,257	OtherCostOrOtherBasisAmt
Book Value	$1,411,257	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Depreciation	$3,740,916	DepreciationAmt
Book Value	-$3,740,916	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$907,639	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Amt	$14,250	Amt

Field	Value	IRS element (for citing)
Total Liability	$14,250	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,289,600	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$168,902	OtherRevenueAmt
Revenue Not Reported	$168,902	RevenueNotReportedAmt
Revenue Subtotal	$2,120,698	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,120,698	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,458,476	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$168,902	OtherExpensesIncludedAmt
Expenses Not Reported	$168,902	ExpensesNotReportedAmt
Expenses Subtotal	$1,289,574	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,289,574	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD INCLUDED 1,930. RENTAL EXPENSES INCLUDED IN NET 166,972.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD INCLUDED 1,930. RENTAL EXPENSES INCLUDED IN NET 166,972.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	LARRY MANN LARRY TROTTER OWNERS	PersonNm
Relationship With Org	LARRY MANN, BOARD PRESIDENT & LARRY TROTTER, BOARD VICE PRESIDENT	RelationshipWithOrgTxt
Loan Purpose	VEHICLE SHORT TERM LOAN	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$21,500	OriginalPrincipalAmt
Balance Due	$1,500	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$1,500	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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, PRIMARY CARE, MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES, LOW-INCOME APARTMENT HOUSING, A PRIVATE SCHOOL FOR KINDERGARTEN TO 12TH GRADE AND PRODUCE MULTIMEDIA.
FORM 990, PART III, LINE 3	THE ORGANIZATION SOLD IT'S PRIMARY CARE, MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES CLINIC ON JUNE 30, 2020.
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 ARIAL MANN - FAMILY RELATIONSHIP OLIVIA 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 IX, LINE 11G	OUTSIDE CONTRACTS: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 548,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548,114.
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.