2025-10-16T08:37:37-05:00 2024-12-31 222978848 BEDERSON LLP 100 PASSAIC AVENUE - SUITE 310 FAIRFIELD NJ 07004 990 2024-01-01 222699121 ISAIAH HOUSE INC ISAI 9736785882 238 NORTH MUNN AVENUE EAST ORANGE NJ 07017 ZAMMEAH BIVINS-GIBSON EXECUTIVE DIRECTOR 9736785882 2025-10-16 1 0 MICHAEL CARO JR P01418714 9737363333 2025-10-16 2024 2025-03-06 01:10:19Z ZAMMEAH BIVINS-GIBSON 238 NORTH MUNN AVENUE EAST ORANGE NJ 07017 6174148 0 X WWW.ISAIAHOUSE.ORG X 1988 NJ THE ORGANIZATION'S MISSION IS TO REDUCE THE PREVALENCE OF HOMLESSNESS, HUNGER AND UNEMPLOYMENT THROUGHOUT ESSEX COUNTY AND MORE SPECIFICALLY, WITHIN THE ORANGES AND NEWARK, NEW JERSEY. 10 10 70 70 0 0 3624268 5449545 528115 640921 11067 83003 -44662 -32026 4118788 6141443 1021576 922026 0 0 2131842 2405372 0 0 0 1006961 1107903 4160379 4435301 -41591 1706142 4046775 6033933 633054 896821 3413721 5137112 X THE PRIMARY MISSION OF ISAIAH HOUSE, INC. (ORGANIZATION") IS TO REDUCE THE PREVALENCE OF HOMELESSNESS THROUGHOUT ESSEX COUNTY AND SPECIFICALLY WITHIN THE ORANGES AND SURROUNDING AREAS. THROUGH A VARIETY OF PROGRAMS, THE ORGANIZATION WORKS TO INSTILL THEIR CLIENTS WITH A HEIGHTENED SENSE OF SELF-ESTEEM, SELF-RELIANCE AND TANGIBLE LIFE SKILLS IN ORDER TO BECOME AND REMAIN CONTRIBUTING MEMBERS OF SOCIETY, AS WELL AS VICTORS IN THE BATTLE AGAINST THE VICIOUS CYCLE OF HOMELESSNESS. THE ORGANIZATION WORKS DILIGENTLY TO ENSURE THAT THE FAMILY UNIT REMAINS INTACT. 0 0 3739921 922026 640921 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 INTACT. 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 HOMELESSNEESS, RENTAL SUBSIDIES TO PEOPLE WHO ARE DISABLED, PEOPLE LIVING WITH HIV/AIDS AND THE HIGH FUNCTIONING MENTALLY CHALLENGED. 3739921 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 71 0 1 70 1 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 1 1 1 0 0 1 0 0 NJ X THE ORGANIZATION 9736785882 238 NORTH MUNN AVENUE EAST ORANGE NJ 07017 DANIELLE ALFONSO WALSMAN VICE PRESIDENT 2.00 X X 0 0 0 ROBERT SCHUTZ PRESIDENT 2.00 X X 0 0 0 REBECCA MENDOZA TREASURER 2.00 X X 0 0 0 PATRICK AYLWARD TRUSTEE 2.00 X 0 0 0 ANAND MITRA TRUSTEE 2.00 X 0 0 0 REBA BLAKE TRUSTEE 2.00 X 0 0 0 JACQUELYN BRANDON TRUSTEE 2.00 X 0 0 0 LOUSIE WEINGROD TRUSTEE 2.00 X 0 0 0 MELISSA NAVAS TRUSTEE 2.00 X 0 0 0 RONDA RICHARD TRUSTEE 2.00 X 0 0 0 ZAMMEAH BIVINS-GIBSON EXECUTIVE DIRECTOR 40.00 X 139480 0 3132 139480 0 3132 1 0 0 0 0 23794 3077380 2348371 5449545 FEE FOR SERVICE CONTRA 624200 640921 640921 640921 83003 83003 0 23794 32705 -32705 -32705 OTHER INCOME 900099 679 679 679 6141443 640921 0 50977 922026 922026 139480 139480 1835667 1449580 386087 311829 249463 62366 118396 94717 23679 2635 922 1713 1720 602 1118 121730 42605 79125 34736 34736 34861 3486 31375 105424 94882 10542 13122 13122 1105 1105 174886 174886 159675 135724 23951 SECURITY 206458 185812 20646 BUILDING MAINTENANCE 117833 117833 FOOD 64654 64654 CREDIT LOSS EXPENSE 29098 29098 39966 34151 5815 4435301 3739921 695380 0 300168 161641 428914 429372 891991 626739 153003 147758 30330 48317 5918605 3747363 2006649 2171242 224375 2319632 11345 129232 4046775 6033933 124598 201431 125766 371345 566158 11345 129232 633054 896821 X 3413721 5137112 3413721 5137112 4046775 6033933 1706142 17249 0 X X 0 1 X 1 1 1 X 3253912 3773685 3700401 3624268 5449545 19801811 3253912 3773685 3700401 3624268 5449545 19801811 19801811 2499 2252 385 11067 83003 99206 4209 2443 227157 1519 679 236007 20137024 0.98340 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41500 41500 5152340 3179637 1972703 724765 567726 157039 2171242 LEASE LIABILITY 129232 129232 X 6344167 17249 152770 32705 202724 6141443 0 6141443 4620776 152770 32705 185475 4435301 0 4435301 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED 2024 AND 2023. AT DECEMBER 31, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR FORM 990 32,705. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR FORM 990 32,705. HOUSE OF LOVE 23794 23794 32705 23794 23794 32705 32705 -32705 1 SPECIFIC ASSISTANCE TO CLIENTS 100 922026 0 PART I, LINE 2: THE ORGANIZATION RECEIVES GRANT ASSISTANCE FOR INDIVIDUALS AND IS REQUIRED TO MAINTAIN CERTAIN DOCUMENTATION FOR ELIGIBILITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 PREPARED BY AN EXTERNAL ACCOUNTING FIRM, IS REVIEWED BY MANAGEMENT, AND FILED WITH THE IRS AFTER IT HAS BEEN PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE 990, AND ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED THROUGH MANAGEMENT TO THE EXTERNAL ACCOUNTING FIRM. ONCE THE RETURN IS FINALIZED AND DISTRIBUTED TO THE GOVERNING BODY, IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR AND HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.