ISAIAH HOUSE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ISAIAH HOUSE INC (EIN 16-1587953)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-24
- IRS object ID
- 201221459349200302
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-24T08:58:56-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROVVIDENZA & WRIGHT CPA'S LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SULLYS TRAIL SUITE 12 | AddressLine1 |
| City | PITTSFORD | City |
| State | NY | State |
| ZIP Code | 14534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161587953 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISAIAH HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ISAI | NameControl |
| Phone | 5852325221 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 PRINCE STREET | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14605 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY DOERNER | Name |
| Title | PRESIDENT | Title |
| Phone | 5852325221 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL J GARD | Name |
| Phone | 5853851790 | Phone |
| Date Prepared | 2012-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.THEISAIAHHOUSE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 171864 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 120470 | ContributionsGiftsGrantsEtc |
| Investment Income | 1273 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 4527 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 4527 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 45594 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11625 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 33969 | SpecialEventsNetIncomeLoss |
| Total Revenue | 160239 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 101934 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1950 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 15946 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1788 | PrintingPublicationsPostage |
| Other Expenses Total | 43764 | OtherExpensesTotal |
| Total Expenses | 165382 | TotalExpenses |
| Excess Or Deficit For Year | -5143 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 228837 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 7324 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 231018 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112125 | BOY |
| EOY | 95752 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69289 | BOY |
| EOY | 93342 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47723 | BOY |
| EOY | 44192 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229137 | BOY |
| EOY | 233286 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 2268 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228837 | BOY |
| EOY | 231018 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | RENDER HOSPITALITY AND COMFORT, ALONG WITH THE A CERTIFIED HOME HEALTH AGENCY AND THE RESIDENT'S PHYSICIAN, TO THE DYING DETERMINED TO BE WITHIN THE LAST THREE MONTHS OF THEIR LIVES - PREFERENCE IS GIVEN TO THOSE WHO LACK ECONOMIC OR PSYCHOSOCIAL RESOURCES OR WHO ARE UNABLE TO REMAIN IN THEIR OWN HOMES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MAINTAIN HOME AND CARE FOR THE TERMINALLY ILL WHO CANNOT RECEIVE HOSPICE CARE IN THEIR OWN HOME | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 104844 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 104844 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KATHY DOERNER | ||||||||
| 71 PRINCE ST | ROCHESTER | NY | 14605 | PRESIDENT | 4.00 | 0 | 0 | 0 |
| HEATHER MENCHEL | ||||||||
| 71 PRINCE ST | ROCHESTER | NY | 14605 | SECRETARY | 4.00 | 0 | 0 | 0 |
| TIM MCCAULEY | ||||||||
| 71 PRINCE ST | ROCHESTER | NY | 14605 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| STEVEN JAROSE | ||||||||
| 71 PRINCE ST | ROCHESTER | NY | 14605 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JOHN GLEASON | ||||||||
| 71 PRINCE ST | ROCHESTER | NY | 14605 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| CHUCK STERN | ||||||||
| 71 PRINCE ST | ROCHESTER | NY | 14605 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| KRISTIN CATALANO | ||||||||
| 71 PRINCE ST | ROCHESTER | NY | 14605 | EXECUTIVE DIRECTOR | 40.00 | 60500 | 3025 | 0 |
| JANE DEBRINE | ||||||||
| 71 PRINCE ST | ROCHESTER | NY | 14605 | ADMINISTRATOR | 40.00 | 30000 | 1500 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEAN SEAGER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 PRINCE ST | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5852325221 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132208 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120470 | CurrentTaxYear |
| Total | 599667 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45594 | CurrentTaxYear |
| Total | 249036 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166064 | CurrentTaxYear |
| Total | 848703 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 848703 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1273 | CurrentTaxYear |
| Total | 15578 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1273 | CurrentTaxYear |
| Total | 15578 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167337 | CurrentTaxYear |
| Total | 864281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98200 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01800 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02330 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 13643 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13643 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7883 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HEARTWORK | NameOfEvent2 |
| Gross Receipts Event2 | 26151 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26151 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2151 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5800 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5800 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1591 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 45594 | GrossReceiptsTotal |
| Gross Revenue Total Events | 45594 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11625 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11625 | DirectExpenseSummaryEvents |
| Net Income Summary | 33969 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | 1,273.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,285. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,661. TOTAL TO FORM 990-EZ, LINE 14: 15,946. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ACKNOWLEDGEMENT EXPENSES. AMOUNT: 2,485. DESCRIPTION: BANK AND INVESTMENT FEES. AMOUNT: 937. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 16,831. DESCRIPTION: DUES & MEMBERSHIP. AMOUNT: 305. DESCRIPTION: EMBELLISHMENT TAXES. AMOUNT: 785. DESCRIPTION: HOUSE SUPPLIES. AMOUNT: 854. DESCRIPTION: INSURANCE. AMOUNT: 9,630. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,307. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,370. DESCRIPTION: PATIENT FOOD & MEDICAL. AMOUNT: 1,977. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,253. DESCRIPTION: VOLUNTEER COORDINATOR. AMOUNT: 5,030. TOTAL TO FORM 990-EZ, LINE 16: 43,764. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 7,324. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47,723. END OF YEAR AMOUNT: 44,192. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 2,268. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
Comments