Isaiah House
- Assets
- $3.9m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 54
- Location
- East Orange, NJ
- Founding
- 05/1986
- Data as of
- 12/2022
- EIN
- 22-2699121
Organization Overview
Isaiah House is located in East Orange, NJ. The organization was established in 1986. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Isaiah House employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Isaiah House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Isaiah House generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $4.1m during the year ending 12/2022. While expenses have increased by 1.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZAITON'S MISSION IS TO REDUCE THE PREVALENCE OF HOMELESSNESS, HUNGER AND EMPLOYMENT THROUGHOUT ESSEX COUNTY AND MORE SPECIFICALLY, WITHIN THE ORANGES AND NEWARK, NEW JERSEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE DEDICATED TO THOSE FAMILIES AND INDIVIDUALS WHO ARE CONSIDERED "MOST FRAGILE" THAT IS, THOSE WHO HAVE BEEN DEVASTATED BY UNEMPLOYMENT, ILLNESS, DRUG ADDICTION, TEENAGE PREGNANCY, FIRES AND CRISES. ISAIAH HOUSE OFFERS A VARIETY OF SUPPORT SERVICES TO FAMILY MEMBERS, INCLUDING LIFE SKILLS TRAINING, INSTRUCTIONS IN HOUSEHOLD AND MONEY MANAGEMENT, JOB SEARCH ASSISTANCE, TUTORING, MEDICAL REFERRALS, AND ON-SITE DRUG AND ALCOHOL SUPPORT GROUPS.ONE OF OUR PROUDEST ACCOMPLISHMENTS IS THAT UNLIKE OTHER AGENCIES AND SHELTERS, ISAIAH HOUSE WORKS DILIGENTLY TO ENSURE THAT THE FAMILY UNIT REMAINS IN TACK. THAT IS, BOTH A MOM AND DAD, HUSBAND AND WIFE, JUST MOM OR DAD AS HEADS OF HOUSEHOLD OR WHATEVER THE FAMILY MAKE UP, THEY CAN REMAIN TOGETHER WITH THEIR CHILDREN AT ISAIAH HOUSE RATHER THAN HAVING TO SEPARATE AND STAY IN MULTIPLE PLACES. OUR UNIQUE APPROACH IS BASED ON A FIRM BELIEF THAT INDIVIDUAL PROGRESS AND DEVELOPMENT IS ENHANCED AND AUGMENTED BY THE ASSISTANCE OF LOVED ONES.OUR SHELTER PROGRAMS SERVE: TEENAGE GIRLS/BOYS, DISABLED SINGLE WOMEN, WOMEN LIVING WITH HIV/AIDS, MOMMY AND ME (BORDER BABIES) AND FAMILIES IN ADDITION TO AN ON-SITE DAY CARE FOR THE RESIDENTS AND A FOOD PANTRY FOR THE COMMUNITY. ISAIAH HOUSE ALSO PROVIDES PREVENTION FUNDS TO PREVENT HOMELESSNESS, RENTAL SUBSIDIES TO PEOPLE WHO ARE DISABLED, PEOPLE LIVING WITH HIV/AIDS AND THE HIGH FUNCTIONING MENTALLY CHALLENGED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzi Chun-Turley Chair | OfficerTrustee | 2 | $0 |
Marci Silbert Vice Chair | OfficerTrustee | 2 | $0 |
Becky Mendoza Treasurer | OfficerTrustee | 2 | $0 |
Patrick Aylward Trustee | Trustee | 2 | $0 |
Elizabeth Kubany Trustee | Trustee | 2 | $0 |
Kristen Beveridge Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,950 |
| Related organizations | $0 |
| Government grants | $3,312,648 |
| All other contributions, gifts, grants, and similar amounts not included above | $359,803 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,700,401 |
| Total Program Service Revenue | $467,190 |
| Investment income | $385 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,504 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,385,629 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,077,792 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,105 |
| Compensation of current officers, directors, key employees. | $26,546 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,598,411 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $262,404 |
| Payroll taxes | $96,541 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,489 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,762 |
| Advertising and promotion | $28,054 |
| Office expenses | $25,098 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $164,788 |
| Travel | $2,934 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,009 |
| Insurance | $136,414 |
| All other expenses | $18,607 |
| Total functional expenses | $4,071,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,165 |
| Savings and temporary cash investments | $406,792 |
| Pledges and grants receivable | $1,062,753 |
| Accounts receivable, net | $243,236 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,159 |
| Net Land, buildings, and equipment | $1,902,287 |
| Investments—publicly traded securities | $190,226 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,574 |
| Total assets | $3,921,192 |
| Accounts payable and accrued expenses | $156,291 |
| Grants payable | $0 |
| Deferred revenue | $31,468 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $259,024 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,574 |
| Total liabilities | $469,357 |
| Net assets without donor restrictions | $3,451,835 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,921,192 |