Isaiah House Inc
- Assets
- $25.4m
- Revenue
- $26.9m
- Investments
- $0.0
- Employees
- 780
- Location
- Willisburg, KY
- Founding
- 03/2009
- Data as of
- 12/2022
- EIN
- 26-2961334
Organization Overview
Isaiah House Inc is located in Willisburg, KY. The organization was established in 2009. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Isaiah House Inc employed 780 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Isaiah House Inc 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 Inc generated $26.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 35.6% each year . All expenses for the organization totaled $26.4m during the year ending 12/2022. While expenses have increased by 34.8% 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
TO HELP INDIVIDUALS STRUGGLING WITH GENERAL LIFE CHALLENGES, SPECIFICALLY SUBSTANCE ABUSE AND ADDICTION BY PROVIDING A CHRISTIAN, FAITH-BASED INTERVENTION AND RECOVERY RESIDENTIAL TREATMENT PROGRAM. THE GOAL IS TO SUPPORT THESE INDIVIDUALS IN RETURNING TO A POSITIVE AND PRODUCTIVE LIFE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ISAIAH HOUSE STRIVES TO HELP INDIVIDUALS STRUGGLING WITH GENERAL LIFE CHALLENGES, SPECIFICALLY SUBSTANCE ABUSE AND ADDICTION BY PROVIDING A CHRISTIAN, FAITH-BASED INTERVENTION AND RECOVERY RESIDENTIAL TREATMENT PROGRAM. THE GOAL IS TO SUPPORT THESE INDIVIDUALS IN RETURNING TO A POSITIVE AND PRODUCTIVE LIFE IN THE COMMUNITY.OF THE 3,626 MEN AND WOMEN ADMITTED TO THE PROGRAM IN 2022, 72% OF GRADUATES WERE NOT IN ACTIVE ADDICTION 180 DAYS POST COMPLETION, 86% WERE NOT RE-OFFENDED WITHIN ONE YEAR OF PROGRAM COMPLETION, AND 2,501 BAPTISMS AND SALVATIONS WERE PERFORMED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Lapalme Sr CEO | OfficerTrustee | 80 | $180,889 |
Nick Wren VP Of Strategic Initiatives | 75 | $139,925 | |
Andrea Snapp CFO | Officer | 75 | $135,137 |
Brian Privett VP Of Government Affairs | 50 | $119,254 | |
Joseph M Cox COO | Officer | 60 | $116,909 |
Cassie N Music VP Of Medical Services | 50 | $112,531 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,764 |
| Related organizations | $0 |
| Government grants | $1,833,010 |
| All other contributions, gifts, grants, and similar amounts not included above | $543,681 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,391,455 |
| Total Program Service Revenue | $22,852,624 |
| Investment income | $4,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,152 |
| Net Gain/Loss on Asset Sales | $82,547 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,080,261 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,872,405 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $110,575 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $564,632 |
| Compensation of current officers, directors, key employees. | $183,505 |
| Compensation to disqualified persons | $56,674 |
| Other salaries and wages | $15,122,925 |
| Pension plan accruals and contributions | $115,382 |
| Other employee benefits | $1,037,484 |
| Payroll taxes | $1,282,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,457 |
| Fees for services: Accounting | $563,584 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $303,913 |
| Advertising and promotion | $381,432 |
| Office expenses | $152,824 |
| Information technology | $369,819 |
| Royalties | $0 |
| Occupancy | $1,301,998 |
| Travel | $478,335 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $73,015 |
| Interest | $379,975 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,065,449 |
| Insurance | $254,768 |
| All other expenses | $416,956 |
| Total functional expenses | $26,405,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,635 |
| Savings and temporary cash investments | $1,368,472 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,336,639 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $207,971 |
| Prepaid expenses and deferred charges | $57,415 |
| Net Land, buildings, and equipment | $19,121,537 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $191,683 |
| Other assets | $1,981,243 |
| Total assets | $25,446,595 |
| Accounts payable and accrued expenses | $1,532,533 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $12,600,092 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $2,012,764 |
| Total liabilities | $16,295,389 |
| Net assets without donor restrictions | $9,151,206 |
| 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 | $25,446,595 |