2024-10-15T11:23:58-05:00 2023-12-31 620647474 BLACKBURN CHILDERS & STEAGALL PLC 801B SUNSET DRIVE JOHNSON CITY TN 376043033 990 2023-01-01 820631497 ISAIAH 117 HOUSE ISAI 4235183760 1705 STATE LINE ROAD ELIZABETHTON TN 37643 SIENA RAMBO PRESIDENT 4232824511 2024-10-15 1 0 SARAH PRESNELL P01269151 4232824511 2024-10-15 2023 2024-10-15 13:58:12Z SIENA RAMBO 801C SUNSET DRIVE JOHNSON CITY TN 37604 16665994 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 10 118 7000 0 0 11549041 14737607 13154 28683 5713 70950 901161 1202225 12469069 16039465 421809 564157 0 0 2520458 3748000 0 0 516364 1705362 2999067 4647629 7311224 7821440 8728241 18700849 27673231 220146 278346 18480703 27394885 PROVIDE PHYSICAL AND EMOTIONAL SUPPORT IN A SAFE AND LOVING HOME FOR CHILDREN AWAITING FOSTER CARE PLACEMENT. 0 0 6116079 564157 102374 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 2023, ISAIAH 117 HOUSE HAD 22 OPEN HOMES STAFFED PRIMARILY BY VOLUNTEERS WHO SHARED OVER 95,000 HOURS AND SERVED 2,680 RED DOOR GUESTS IN ADDITION TO PROVIDING 3,063 INDIVIDUAL CHILDREN WITH RESOURCES IN PARTNERSHIP WITH DCS IN 11 STATES. 6116079 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 1 117 0 1 118 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 NC SC AL MI KY PA 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 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 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 96874 0 13649 BRYAN WHITE DIRECTOR OF FINANCE 40.00 X 76897 0 5527 173771 0 19176 0 0 0 0 0 1507795 13229812 1835198 14737607 PROGRAM REVENUE 900099 28683 28683 28683 70950 70950 1693174 564640 1128534 1128534 118084 61889 56195 56195 OTHER REVENUE 624100 17496 17496 17496 16039465 102374 0 1199484 X 564157 564157 192948 44115 68844 79989 3126305 2821138 266888 38279 19070 16298 2412 360 159872 151966 6076 1830 249805 213154 31887 4764 93469 93469 54387 54387 156460 156460 9023 9023 300992 300992 63540 63540 204932 153699 51233 113745 53014 60731 HOUSE EXPENSE 419972 419972 SUBSCRIPTION/APPRECIATI 318702 318702 AWARENESS 196956 196956 EVENT EXPENSE 178496 178496 888393 632893 42854 212646 7311224 6116079 678781 516364 6938104 8288939 4001662 7352201 28678 83333 64674 85691 18353 69275 12235731 441939 7649378 11793792 18700849 27673231 220146 278346 220146 278346 X 8749720 13483103 9730983 13911782 18480703 27394885 18700849 27673231 8728241 185941 0 X 0 1 X 1 0 X 2283246 2674926 7493720 11549041 14737607 38738540 2283246 2674926 7493720 11549041 14737607 38738540 38738540 7277 11879 4703 5713 70950 100522 38839062 793810 0.99740 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1939507 1939507 6131401 307549 5823852 104272 55845 48427 4060551 78545 3982006 11793792 X 16665994 626529 626529 16039465 0 16039465 7751812 626529 626529 7125283 185941 185941 7311224 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, 2023 AND 2022, 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, 2020 THROUGH DECEMBER 31, 2023 REMAIN OPEN FOR EXAMINATION, IT IS MANAGEMENT'S OPINION THAT NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AT DECEMBER 31, 2023. 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 PART XII, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED GAINS REPORTED ON FUNCTIONAL EXPENSE STATEMENT GOLF TOURNAMENT 988103 988103 490906 LEMONADE STANDS 446796 446796 13323 4 258275 258275 60411 1693174 1693174 564640 564640 1128534 0 CLOTHING, SUPPLIES, FOOD FOR CHILDREN ENTERING ISAIAH 117 HOUSES 3063 564157 COST CLOTHING, SUPPLIES, FOOD FOR CHILDREN ENTERING ISAIAH 117 HOUSES AARON JENSEN BOARD MEMBER 10486 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 80805 ORGANIZATION PAYS FOR ACCTG SVCS TO BCS OF WHICH BOARD MEMBER IS EMPLOYED. 0 SIENA RAMBO BOARD PRESIDENT 80805 ORGANIZATION PAYS FOR ACCTG SVCS TO BCS OF WHICH BOARD MEMBER IS EMPLOYED. 0 ANDREW CLARK BOARD TREASURER 80805 ORGANIZATION PAYS FOR ACCTG SVCS TO BCS OF WHICH BOARD MEMBER IS EMPLOYED. 0 X 139620 COST X 1196800 FMV X CONSTRUCTION IN PROGRESS 0 427425 COST X EVENT EXPENSE, HOUSE EXPENSE AND OTHER 0 71353 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 141,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,644. SUPPLIES: PROGRAM SERVICE EXPENSES 137,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,104. OTHER FEES (PAYPAL/ONLINE DONATIONS): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 113,466. TOTAL EXPENSES 113,466. LOGO ITEMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 98,270. TOTAL EXPENSES 98,270. FOSTER FAMILY SUPPORT: PROGRAM SERVICE EXPENSES 90,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,126. EQUIPMENT EXPENSE, TAXES, RENT: PROGRAM SERVICE EXPENSES 86,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,556. EMPLOYEE CARE, SUTA, WORKERS COMP: PROGRAM SERVICE EXPENSES 60,134. MANAGEMENT AND GENERAL EXPENSES 6,092. FUNDRAISING EXPENSES 910. TOTAL EXPENSES 67,136. BACKGROUND CHECKS AND LEGAL FEES: PROGRAM SERVICE EXPENSES 17,511. MANAGEMENT AND GENERAL EXPENSES 28,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,667. WEBSITE/SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 34,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,676. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 24,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,379. TELEPHONE: PROGRAM SERVICE EXPENSES 22,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,053. ORGANIZATIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 21,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,766. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 10,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,040. ALLOCATED, REPORTING, REGISTRATION, SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,606. CHAMBLISS AGREEMENT: PROGRAM SERVICE EXPENSES -13,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -13,096. ISAIAH 117 HOUSE PROPERTIES LLC 1705 STATE LINE ROAD ELIZABETHTON TN 37643 REAL ESTATE HOLDING TN 12022645