2023-08-21T15:11:24-05:00 2022-12-31 620647474 BLACKBURN CHILDERS & STEAGALL PLC 801B SUNSET DRIVE JOHNSON CITY TN 376043033 990 2022-01-01 820631497 ISAIAH 117 HOUSE ISAI 4235183760 1705 STATE LINE ROAD ELIZABETHTON TN 37643 SIENA RAMBO PRESIDENT 4232824511 2023-08-21 1 SIENA RAMBO 999009999 0 SARAH PRESNELL P01269151 4232824511 2023-08-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SIENA RAMBO 801C SUNSET DRIVE JOHNSON CITY TN 37604 12943689 0 X WWW.ISAIAH117HOUSE.COM X 2017 TN PROVIDE PHYSICAL AND EMOTIONAL SUPPORT IN A SAFE AND LOVING HOME FOR CHILDREN AWAITING FOSTER CARE PLACEMENT. 10 10 79 1750 0 0 7493720 11549041 14382 13154 4703 5713 891225 901161 8404030 12469069 210391 421809 0 0 1136334 2520458 0 0 361587 921592 1705362 2268317 4647629 6135713 7821440 10749953 18700849 88173 220146 10661780 18480703 PROVIDE PHYSICAL AND EMOTIONAL SUPPORT IN A SAFE AND LOVING HOME FOR CHILDREN AWAITING FOSTER CARE PLACEMENT. 0 0 3721130 421809 59262 PROVIDE PHYSICAL AND EMOTIONAL SUPPORT IN A SAFE AND LOVING HOME FOR CHILDREN AWAITING FOSTER CARE PLACEMENT. THE HOME IS PROVIDED TO ANY CHILD ENTERING FOSTER CARE AND THE CHILDREN ARE GIVEN CLOTHES, TOYS, FOOD, ETC. TO MEET THEIR PHYSICAL AND EMOTIONAL NEEDS. IN ADDITION, ITEMS ARE PROVIDED TO THE CHILD AND FOSTER FAMILY TO HELP WITH THE TRANSITION SUCH AS CLOTHES, CAR SEATS, BACKPACKS, FOOD OR ANY OTHER ITEM THAT THEY MAY NEED. IN 2022, ISAIAH 117 HOUSE HAD 11 OPEN HOMES STAFFED PRIMARILY BY VOLUNTEERS WHO SHARED OVER 50,000 HOURS AND SERVED 1,178 RED DOOR GUESTS IN ADDITION TO PROVIDING 2,440 INDIVIDUAL CHILDREN WITH RESOURCES IN PARTNERSHIP WITH DCS IN 5 STATES. 3721130 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 66 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 TN IN VA FL GA OH TX X X THE ORGANIZATION 4235121201 1705 STATE LINE ROAD ELIZABETHTON TN 37643 PAM HARR VICE PRESIDENT 1.00 X X 0 0 0 ANDREW MCKEEHAN DIRECTOR 1.00 X 0 0 0 ERIK ZETTERBERG DIRECTOR 1.00 X 0 0 0 LEE ACRES DIRECTOR 1.00 X 0 0 0 AARON JENSEN DIRECTOR 1.00 X 0 0 0 ANDREW CLARK TREASURER 2.00 X X 0 0 0 ABBY GREEN DIRECTOR 1.00 X 0 0 0 LYNN RICHARDSON DIRECTOR 1.00 X 0 0 0 LISA LUNDBERG DIRECTOR 1.00 X 0 0 0 HEATHER HOPLAND SECRETARY 2.00 X X 0 0 0 SIENA RAMBO PRESIDENT 4.00 X X 0 0 0 SARAH PRESNELL DIRECTOR 2.00 X 0 0 0 RONDA PAULSON EXECUTIVE DIRECTOR 40.00 X 86000 0 5316 BRYAN WHITE DIRECTOR OF FINANCE 40.00 X 75000 0 3159 BENJAMIN LYLE DIRECTOR OF OPERATIONS 40.00 X 75000 0 2973 236000 0 11448 0 0 0 0 0 385000 11164041 2359999 11549041 PROGRAM REVENUE 900099 13154 13154 13154 5713 5713 1231793 376740 855053 855053 115800 97880 17920 17920 OTHER REVENUE 624100 28188 28188 28188 12469069 59262 0 860766 X 421809 421809 236000 92934 55800 87266 2037902 1778827 259075 14181 11603 2163 415 63531 51981 9689 1861 168844 138148 25750 4946 96333 96333 35649 35649 42036 42036 189981 189981 107132 80349 26783 46154 13024 33130 AWARENESS 207385 207385 SUBSCRIPTION/APPRECIATI 194532 194532 HOUSE EXPENSE 165451 165451 EVENT EXPENSE 116692 116692 504017 333070 20540 150407 4647629 3721130 564912 361587 1916479 6938104 5305237 4001662 12500 28678 35288 64674 11467 18353 7886385 237007 3468982 7649378 10749953 18700849 50513 220146 37660 88173 220146 X 4411471 8749720 6250309 9730983 10661780 18480703 10749953 18700849 7821440 -2517 0 X 0 1 X 1 0 X 362485 2283246 2674926 7493720 11549041 24363418 362485 2283246 2674926 7493720 11549041 24363418 24363418 1017 7277 11879 4703 5713 30589 24394007 712412 0.99870 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 777988 777988 3152874 180909 2971965 96147 36195 59952 3859376 19903 3839473 7649378 X 12943689 474620 474620 12469069 0 12469069 5124766 2517 474620 477137 4647629 0 4647629 PART X, LINE 2: NOTE 5 - INCOME TAXES THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC 501C3. THE ORGANIZATION IS SUBJECT, HOWEVER, TO FEDERAL INCOME TAX ON UNRELATED BUSINESS INCOME AS STIPULATED IN IRC SECTION 511 AND REGULATION SECTION 1.511. DURING THE YEAR ENDED DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAD NO ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, AND THEREFORE, INCURRED NO TAX LIABILITY DUE TO UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES A TAX CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATES AND MANAGEMENT'S JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF ANY UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. ALTHOUGH THE TAX YEARS ENDING DECEMBER 31, 2019 THROUGH DECEMBER 31, 2022 REMAIN OPEN FOR EXAMINATION, IT IS MANAGEMENT'S OPINION THAT NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AT DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING INCOME SHOWN AT NET SALE OF TSHIRTS SHOWN AT NET PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES SHOWN AT NET SALE OF TSHIRTS SHOWN AT NET GOLF TOURNAMENT 689501 689501 359616 LEMONADE STANDS 380756 380756 5226 4 161536 161536 11898 1231793 1231793 376740 376740 855053 0 CLOTHING, SUPPLIES, FOOD FOR CHILDREN ENTERING ISAIAH 117 HOUSES 3700 421809 COST CLOTHING, SUPPLIES, FOOD FOR CHILDREN ENTERING ISAIAH 117 HOUSES AARON JENSEN BOARD MEMBER 5507 ORGANIZATION HOLDS INSURANCE POLICY THROUGH SHAFFER INSURANCE OF WHICH BOARD MEMBER IS EMPLOYED. 0 ANDREW MCKEEHAN BOARD MEMBER ORGANIZATION HAS BANK ACCOUNT THROUGH BANK OF TENNESSEE OF WHICH BOARD MEMBER IS EMPLOYED. 0 SARAH PRESNELL BOARD MEMBER 79471 ORGANIZATION PAYS FOR ACCTG SVCS TO BCS OF WHICH BOARD MEMBER IS EMPLOYED. 0 SIENA RAMBO BOARD PRESIDENT 79471 ORGANIZATION PAYS FOR ACCTG SVCS TO BCS OF WHICH BOARD MEMBER IS EMPLOYED. 0 X 7846 COST X 86451 FMV X CONSTRUCTION IN PROGRESS 0 1986368 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 15A REVIEW AND COMPARISON OF SALARIES OF COMPARABLE NONPROFITS TO DETERMINE SALARY FOR EXECUTIVE DIRECTOR. THIS WAS PERFORMED BY BOARD AND THEN SALARY VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR'S WEBSITE OR UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 100,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,408. LOGO ITEMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 88,384. TOTAL EXPENSES 88,384. OTHER FEES (PAYPAL/ONLINE DONATIONS): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 61,457. TOTAL EXPENSES 61,457. SUPPLIES: PROGRAM SERVICE EXPENSES 59,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,372. FOSTER FAMILY SUPPORT: PROGRAM SERVICE EXPENSES 39,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,196. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 34,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,956. EMPLOYEE CARE, SUTA, WORKERS COMP: PROGRAM SERVICE EXPENSES 30,629. MANAGEMENT AND GENERAL EXPENSES 2,942. FUNDRAISING EXPENSES 566. TOTAL EXPENSES 34,137. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 32,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,034. WEBSITE/SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 25,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,094. TELEPHONE: PROGRAM SERVICE EXPENSES 16,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,887. BACKGROUND CHECKS AND LEGAL FEES: PROGRAM SERVICE EXPENSES 4,914. MANAGEMENT AND GENERAL EXPENSES 7,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,726. ALLOCATED, REPORTING, REGISTRATION, SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,786. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 3,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,427. CHAMBLISS AGREEMENT: PROGRAM SERVICE EXPENSES -13,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -13,847. ISAIAH 117 HOUSE PROPERTIES LLC 1705 STATE LINE ROAD ELIZABETHTON TN 37643 REAL ESTATE HOLDING TN