Isaiah House INC EIN 20-1329902 Form 990 (PDF) Claim this org

Isaiah House INC

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Offers long-term housing and holistic support for men overcoming life-controlling issues. For fiscal year 2025 it reported $370K in revenue, $308K in expenses, and $969K in net assets.Pt I

Founded
2008
Type
Public charity (501(c)(3)) · Housing
Location
Ellijay, GA
Website
isaiahhousega.com
Filings
6 on file (2020–2025)
Revenue
$370KFY2025
Expenses
$308K
Net assets
$969K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-1329902 Public charity (501(c)(3)) Ellijay, GA Founded 2008
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers long-term housing and holistic support for men overcoming life-controlling issues.
Leadership
Sally Jeffery · Executive Dir. · $49K
Money in and out
$370K revenue, $308K expenses
Bottom line
71% program efficiency
Where the money goes · FY2025
Total revenue
$370K
Pt VIII · Ln 12
Total expenses
$308K
Pt IX · Ln 25
Net assets
$969K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $63K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.29
Program efficiency
71%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
2.0mo
months of highly liquid reserves at operating expense rate▼ -33% vs prior filing year
Surplus margin
+17%
revenue over expenses, this year▲ +56% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$370K
FY2025▲ +13%
Expenses
$308K
FY2025▲ +6%
Total assets
$1.0M
FY2025▲ +5%
Total liabilities
$40K
FY2025▼ -29%
Total revenue
$370K
Pt VIII · Ln 12
Total expenses
$308K
Pt IX · Ln 25
Net assets
$969K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$63K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CIsaiah House INC
EINHdr · item D20-1329902
Principal addressHdr · item CEllijay, GA
WebsiteHdr · item Jisaiahhousega.com
Year of formationHdr · item L2008
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L40)
Ruling yearIRS BMFFeb 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$48,840Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Calvary Baptist
$0Pt VII · Sec A

Sally Jeffery’s $49K as Executive Dir. is at the 37th percentile of top reported officer pay among 848 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023
Sally Jeffery$48,840$45,200$41,650
Ed Jeffery$14,150$16,900

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $220K of program spending, described in the organization's own filed words · FY2025.
01

Help the men to work towards goals to allow the men to re-enter society and live successfully.

$220Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$185K · 50%
Other revenue$185K · 50%
Contributions & grants50%$185K
Other revenue50%$185K
Investment income$7
Total revenueLn 12$370K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.29
Program services71%$220K
Management & general29%$88K
Total functional expensesLn 25$308K

Balance Sheet

Part X · end of year
CashLn 1$50K
Total assetsLn 16$1.0M
Total liabilitiesLn 26$40K
Total net assetsLn 32$969K
Months of cash on handcomputed2.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $50K · Operating expenses/yr $308K
2.0 months
Where the money goes
Program services
Program services $220K · Total expenses $308K
71%
Management & General
Management & general $88K · Total expenses $308K
29%
Fundraising
Fundraising $0 · Total expenses $308K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $143K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $185K · Total revenue $370K
50%
Government reliance
Government grants — · Total revenue $370K
Earned-income share
Program service revenue $0 · Total revenue $370K
0%
Investment reliance
Investment income $7 · Total revenue $370K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $308K
0%
Growth & trend
Revenue growth (YoY)
This year $370K · Prior year $326K
+13%
Revenue CAGR
FY2020 $246K · FY2025 $370K
+9%
Net-asset trend (YoY)
End of year $969K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $370K · Expenses $308K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $1.0M
Net-asset ratio
Net assets $969K · Total assets $1.0M
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.0M
0%
People & payroll
Highest Reported Total Compensation
Individual Sally Jeffery · Reported title Executive Dir. · Highest reported compensation $49K · Total expenses $308K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $114K · Total expenses $308K
37%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 29%
Revenue growth 13%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$58K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$370K revenue · viewing · ⤓ 990 PDF
FY2024$326K revenue · ⤓ 990 PDF
FY2023$278K revenue · ⤓ 990 PDF
FY2022$454K revenue · ⤓ 990 PDF
FY2021$190K revenue · ⤓ 990 PDF
FY2020$246K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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