Isaiahs Place in Whitney, Texas (TX)
Table of contents:
| Isaiahs Place | |
| Employer Identification Number (EIN) | 470850488 |
| Name of Organization | Isaiahs Place |
| In Care of Name | Diane Frederickson |
| Address | 231 Hcr 1207, Whitney, TX 76692-4511 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $289,680 |
| Amount of Income | $71,554 |
| Form 990 Revenue Amount | $71,462 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Deaf/Hearing Impaired Centers, Services |
Non-representatives - add comments:
Amount of income in 2013: $71,554 (it was $76,420 in 2012)
| This organization: | $71,554 |
| Other organizations performing similar types of work: | $44,271 |
Assets in 2013: $289,680 (it was $316,689 in 2012)
| This organization: | $289,680 |
| Other organizations performing similar types of work: | $17,096 |
Expenses in 2013: $86,437
| This organization: | $86,437 |
| Other organizations performing similar types of work: | $51,031 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 89.5%
| This organization: | 89.5% |
| Other organizations performing similar types of work: | 76.3% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $78,660 | $75,788 | $71,462 |
| Contributions, gifts, grants, and similar amounts received | $65,482 | $67,948 | $63,934 |
| Program service revenue including government fees and contracts | $11,812 | $1,876 | $2,099 |
| Membership dues and assessments | $0 | $0 | $8 |
| Investment income | $13 | $12 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $-271 | $1,000 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $1,000 |
| Less: cost or other basis and sales expenses | $0 | $271 | $0 |
| Net income/loss from gaming and fundraising events | $86 | $142 | $3,026 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $165 | $142 | $3,030 |
| Less: direct expenses from gaming and fundraising events | $79 | $0 | $4 |
| Gross profit/loss from sales of inventory | $1,267 | $372 | $485 |
| Gross sales of inventory, less returns and allowances | $1,485 | $733 | $573 |
| Less: cost of goods sold | $218 | $361 | $88 |
| Other revenue | $0 | $5,709 | $910 |
| Total expenses | $78,002 | $79,355 | $86,437 |
| Total net assets | $208,039 | $204,472 | $189,497 |
| Excess/Deficit for the year | $659 | $-3,567 | $-14,975 |
| Net assets or fund balances at beginning of year | $207,380 | $208,039 | $204,472 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $204,472 | $189,497 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $332,407 | $316,689 | $289,680 |
| Total liabilities | $124,368 | $112,217 | $100,183 |
| Net assets or fund balances | $208,039 | $204,472 | $189,497 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | |
| Total amount involved | $49,568 | $48,663 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $259,825 |
| Subtotal Support | $321,271 |
| Gifts, grants, contributions, and membership fees received | $321,271 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $61,446 |
| Total Support | $398,000 |
| Public Support | $321,271 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $1,255 |
| Other income. Do not include gain or loss from the sale of capital assets | $75,474 |
| Gross receipts from related activities, etc. | $75,474 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Texas School For The Deaf Foundation, Tsd Foundation | PO BOX 42727, Austin, TX 78704-0044 | TX | 2001-01 | $202,201 |
| 2 | Tyler Deaf And Hard Of Hearing Center | Po Box 6134, Tyler, TX 75711 | TX | 2012-03 | $8,728 |
| 3 | Southeast Texas Association Of The Deaf | Po Box 5314, Beaumont, TX 77726 | TX | 2002-09 | $1,000 |
| 4 | Greater Metro Austin Community Center Of The Deaf Inc | PO BOX 316, Manchaca, TX 78652-0316 | TX | 2010-04 | $100 |
| 5 | Dallas-Fort Worth Area Deaf And Hard Of Hearing Services | 103 Elm Crest Dr, Rockwall, TX 75087-8702 | TX | 2006-09 | $0 |
| 6 | Deaf Awareness Week Of San Antonio | PO BOX 460583, San Antonio, TX 78246 | TX | 2002-09 | $0 |
| 7 | Deaf Blind Service Center Of Austin | Po Box 9463, Austin, TX 78766-9463 | TX | 2007-07 | $0 |
| 8 | Deaf Celebration Of Dallas | 601 Sparkling Brook Lane, Leander, TX 78641 | TX | 2001-08 | $0 |
| 9 | Eyes And Ears Of Lubbock Inc | Po Box 160, Whitharral, TX 79380 | TX | 2004-01 | $0 |
| 10 | Garland Sams Recreational Vehicle Chapter | 170 Willow Ln, Van Alstyne, TX 75495-2352 | TX | 2001-11 | $0 |
| 11 | Hear In Our World Inc | 1820 County Road 44100, Powderly, TX 75473 | TX | 2007-07 | $0 |
| 12 | Hearing Loss Association Of America | 4312 Ridgedale, Odessa, TX 79762 | TX | 2001-11 | $0 |
| 13 | Hearing Loss Association Of America Inc, Hearing Loss Association Of America Grapevine Chapter | 521 Timber Way Drive, Lewisville, TX 75067 | TX | 2001-11 | $0 |
| 14 | Hearing Loss Association Of Longview | P O Box 4115, Longview, TX 75606-4115 | TX | 1997-05 | $0 |
| 15 | Hearlab Foundation Inc | 5282 Medical Dr Ste 150, San Antonio, TX 78229-5378 | TX | 2001-02 | $0 |
| 16 | Heart Sign | 2983 S Riverdale Ln, Goliad, TX 77963 | TX | 2005-09 | $0 |
| 17 | Houston Bass Club Of The Deaf | Po Box 841557, Pearland, TX 77584 | TX | 2011-05 | $0 |
| 18 | Houston Black Deaf Advocates | PO BOX 262138, Houston, TX 77207 | TX | 2014-10 | $0 |
| 19 | Languages Without Borders Inc | 500 N Loop 1604 East Suite 100, San Antonio, TX 78232 | TX | 2009-01 | $0 |
| 20 | Latin American Hearing Aid Inc | 1020 West Loop North, Houston, TX 77055 | TX | 2004-01 | $0 |
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