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I'Sot INC FY2020 filing

Tax-deductible

Canby, CA501(c)(3)Since 1969Human ServicesEIN 23-7058078Revenue $2.1M in FY2020

On file with the IRSPo Box 125, 96015-0125 · Canby, CATax-exempt since Mar 1971Publicly supported charity — 170(b)(1)(A)(vi)

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To promote the living and teaching of the principles of jesus christ and to aid those persons who have lost their way either physically, mentally or spiritually, and to provide a family environment where those who have lost their way can be taught or reunited with the basic laws of responsibility toward god, their fellow man and themselves.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $579K a year · 43% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 12.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.2M
44% of total assets
Looks good: liabilities are 44% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.1M
Spent
$1.3M
To programs
94%
Net assets
$1.5M
By yearFY2020–FY2025
Revenue
$2.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.1M
FY2021$689K
FY2022$3.3M
FY2023$736K
FY2024$637K
FY2025$560K
Expenses
$1.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$664K
FY2022$677K
FY2023$658K
FY2024$668K
FY2025$656K
Net assets
$1.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.5M
FY2021$1.5M
FY2022$4.1M
FY2023$4.4M
FY2024$4.7M
FY2025$4.9M

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $1.2M Management & general 6% · $78K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
Larry Mann
President
$0Pt VII · Sec A
Larry Trotter
Vice President
$0Pt VII · Sec A
Signe Schrijn
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See I'Sot INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

I'Sot INC is a human services nonprofit based in Canby, CA, formed in 1969.

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Provided by the organization

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3 programs · $1.2M · in their own filed words · FY2020
01

I'sot, I'sot school, beth-el and MENORAH.I'SOT inc. Is a california non-profit organization with a branch in idaho. Established since 1969, I'sot INC.'S primary mission is to provide homes and help those who have lost their way physically, mentally or emotionally.

$616Kprogram expense
02

Clinic. Our mission is to provide comprehensive, high-quality, efficient and effective health care services - delivered in a holistic, caring and compassionate way - to the residents of modoc county and surrounding area.

$595Kprogram expense
03

Modoc west and el rancho apartments. Modoc west apartments located in alturas, california is a 12 unit low-income housing project acquired in 1997. This complex is a usda rural development program with full rental subsidy provided for the tenants.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.1M
Ln 12
Investment incomeLn 3$820K
Fees for servicesLn 2g$816K
Gifts and grantsLn 1h$470K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.2M
Managementcol C$78K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$2.6M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$470K
Government grantsLn 1e$212K
Fees for servicesLn 2g$816K
Investment incomeLn 3$820K
Other incomeLn 4–11$16K
Gains on assetsLn 7$818K
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$1.3M
Cash and savings togetherLn 1–2$1.3M
Land, buildings, equipmentLn 10c$908K
Total assetsLn 16$2.6M
LiabilitiesLn 26$1.2M
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 50
VolunteersI 645
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$228K$1.3M
Land, buildings, equipmentLn 10c$1.3M$908K
Total assetsLn 16$1.9M$2.6M
LiabilitiesLn 26$1.2M$1.2M
Net assetsLn 32$643K$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$8K$8K
Accounting feesLn 11c$26K$26K
Other fees for servicesLn 11g$549K$549K
Office expensesLn 13$144K$103K$42K
OccupancyLn 16$187K$184K$3K
TravelLn 17$57K$57K
InterestLn 20$783$731$52
Depreciation, depletion and amortizationLn 22$85K$85K
InsuranceLn 23$67K$66K$939
Other expenses (24a–d)Ln 24$166K$159K$7K
Total functional expensesLn 25$1.3M$1.2M$78K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $560K$656K−$95K$4.9M 990 PDF
FY2024 $637K$668K−$31K$4.7M 990 PDF
FY2023 $736K$658K$77K$4.4M 990 PDF
FY2022 $3.3M$677K$2.7M$4.1M 990 PDF
FY2021 $689K$664K$25K$1.5M 990 PDF
FY2020 Viewing $2.1M$1.3M$831K$1.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $2,120,698 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $547,624$469,712
I-9 Program service revenuePrior year $1,367,110$815,662
I-10 Investment incomePrior year $6,161$819,703
I-11 Other revenuePrior year $4,857$15,621
I-12 Total revenuePrior year $1,925,752$2,120,698
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$7,691
I-15 Salaries and benefitsPrior year $999,225$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,240,223$1,281,883
I-18 Total expensesPrior year $2,239,448$1,289,574
I-19 Revenue less expensesPrior year −$313,696$831,124
Part VI · Governance 9 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,120,698 across 9 lines filed
Lines not itemized here account for $18,797 of total revenue; see the IRS return.
VIII-1b Membership dues$217,003
VIII-1e Government grants$211,662
VIII-1f All other contributions, gifts and grants$41,047
VIII-1h Total contributions, gifts and grants$469,712
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $815,662$815,662
VIII-3 Investment incomeExcluded from tax $1,890$1,890
VIII-6 Net rental income or lossRelated to mission −$3,176−$3,176
VIII-7 Net gain or loss on sales of assetsExcluded from tax $817,813$817,813
VIII-12 Total revenueRelated to mission $831,283 · Unrelated business $0 · Excluded from tax $819,703$2,120,698
Part IX · Statement of functional expenses $1,289,574 across 10 lines filed
IX-4 Benefits paid to or for membersPrograms $7,691$7,691
IX-11c Accounting feesManagement $26,015$26,015
IX-11g Other fees for servicesPrograms $548,964$548,964
IX-13 Office expensesPrograms $102,876 · Management $41,558$144,434
IX-16 OccupancyPrograms $183,542 · Management $3,111$186,653
IX-17 TravelPrograms $56,669$56,669
IX-20 InterestPrograms $731 · Management $52$783
IX-22 Depreciation, depletion and amortizationPrograms $85,366$85,366
IX-23 InsurancePrograms $66,038 · Management $939$66,977
IX-24 Other expenses (24a–d)Programs $159,491 · Management $6,531$166,022
IX-25 Total functional expensesPrograms $1,211,368 · Management $78,206 · Fundraising $0$1,289,574
Part X · Balance sheet $2,643,677 assets, 14 lines filed
Asset lines not itemized here account for $279,026; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $227,717$1,301,007
X-4 Accounts receivableStart of year $91,652$17,740
X-8 Inventories for sale or useStart of year $116,541$66,507
X-9 Prepaid expenses and deferred chargesStart of year $39,573$71,758
X-10c Land, buildings and equipment, netStart of year $1,324,406$907,639
X-16 Total assetsStart of year $1,856,620$2,643,677
X-17 Accounts payable and accrued expensesStart of year $94,386$69,452
X-19 Deferred revenue$1,810
X-25 Other liabilitiesStart of year $43,700$14,250
X-26 Total liabilitiesStart of year $1,214,067$1,170,000
X-27 Net assets without donor restrictionsStart of year $1,303,138$2,138,146
X-28 Net assets with donor restrictionsStart of year −$660,585−$664,469
X-32 Total net assets or fund balancesStart of year $642,553$1,473,677
X-33 Total liabilities and net assetsStart of year $1,856,620$2,643,677
Part XI · Reconciliation of net assets $1,473,677 net assets at year end
XI-1 Total revenue$2,120,698
XI-2 Total expenses$1,289,574
XI-3 Revenue less expenses$831,124
XI-4 Net assets at start of year$642,553
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,473,677

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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