Isaiah House Inc
- Assets
- $14.5m
- Revenue
- $21.6m
- Investments
- $0.0
- Employees
- 590
- Location
- Willisburg, KY
- Founding
- 03/2009
- Data as of
- 12/2021
- 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 12/2021, Isaiah House Inc employed 590 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 12/2021, Isaiah House Inc generated $21.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 37.4% each year . All expenses for the organization totaled $17.3m during the year ending 12/2021. While expenses have increased by 32.4% per year over the past 7 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
2021
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 2,844 MEN AND WOMEN ADMITTED TO THE PROGRAM IN 2021, 1,172 COMPLETED THEIR PROGRAM, 250 ENTERED ONE OF OUR SOBER LIVING HOMES, 35 REGAINED A VALID DRIVER'S LICENSE, 20 ENROLLED IN COLLEGE COURSES WHILE IN THE PROGRAM, AND 1,075 ACCEPTED CHRIST WITH 701 OF THEM BECOMING BAPTIZED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Lapalme Sr CEO | OfficerTrustee | 60 | $178,170 |
Joseph M Cox President | Officer | 50 | $115,194 |
Cassie N Music VP Of Medical Services | 50 | $107,341 | |
Andrea Snapp CFO | Officer | 60 | $38,287 |
Mark Dowden Vice Chairman | Trustee | 2 | $0 |
Dr Mike Kalfas Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,736 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $602,896 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $664,632 |
| Total Program Service Revenue | $19,450,497 |
| Investment income | $10,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,700 |
| Net Gain/Loss on Asset Sales | $58,503 |
| Net Income from Fundraising Events | -$13,707 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,190,207 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,645,314 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $87,665 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $331,651 |
| Compensation of current officers, directors, key employees. | $101,172 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,221,809 |
| Pension plan accruals and contributions | $217,609 |
| Other employee benefits | $535,076 |
| Payroll taxes | $777,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,803 |
| Fees for services: Accounting | $10,449 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $368,489 |
| Advertising and promotion | $223,352 |
| Office expenses | $130,927 |
| Information technology | $192,413 |
| Royalties | $0 |
| Occupancy | $539,616 |
| Travel | $18,787 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,329 |
| Interest | $69,689 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,425 |
| Insurance | $391,805 |
| All other expenses | $1,150,137 |
| Total functional expenses | $17,292,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,301,787 |
| Savings and temporary cash investments | $788,376 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,691,376 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $166,655 |
| Prepaid expenses and deferred charges | $36,210 |
| Net Land, buildings, and equipment | $9,281,258 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $191,683 |
| Other assets | $17,635 |
| Total assets | $14,474,980 |
| Accounts payable and accrued expenses | $1,157,995 |
| 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 | $4,117,254 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,275,249 |
| Net assets without donor restrictions | $9,199,731 |
| 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 | $14,474,980 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Isaiah House Inc has recieved totaling $69,849.
| Awarding Organization | Amount |
|---|---|
Gheens Foundation Inc Louisville, KY PURPOSE: LONG-TERM TREATMENT GENERAL OPERATIONS | $50,000 |
Honorable Order Of Kentucky Colonels Inc Louisville, KY PURPOSE: GENERAL SUPPORT | $11,384 |
Blue Grass Community Foundation Inc Lexington, KY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $6,906 |
Tweed Family Foundation Inc Greeneville, TN PURPOSE: GENERAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $559 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Guidance Centers Inc Glenview, IL | $31,386,873 | $43,056,440 |
Maryhaven Inc Columbus, OH | $15,437,426 | $32,393,741 |
Scioto County Counseling Center Inc Portsmouth, OH | $23,155,346 | $37,728,081 |
Cumberland Heights Foundation Inc Nashville, TN | $58,884,301 | $35,779,287 |
Mcdermott Center Chicago, IL | $51,001,445 | $37,712,444 |
Fairbanks Hospital Inc Indianapolis, IN | $19,560,027 | $20,333,233 |
A Safe Haven Foundation Chicago, IL | $38,633,365 | $22,745,158 |
National Association Of Drug Court Professionals Alexandria, VA | $11,083,937 | $20,710,508 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |