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I'Sot INC FY2022 filing

Tax-deductible

Canby, CA501(c)(3)Since 1969Human ServicesEIN 23-7058078Revenue $3.3M in FY2022

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.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.2M
22% of total assets
Looks good: liabilities are 22% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.3M
+385% vs prior year
Spent
$677K
To programs
92%
Net assets
$4.1M
By yearFY2020–FY2025
Revenue
$3.3M
FY2022▲ +385%
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
$677K
FY2022▲ +2%
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
$4.1M
FY2022▲ +167%
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 FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 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

92 cents of each dollar spent went to programs.

Program services 92% · $625K Management & general 8% · $51K

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

9 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

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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2 programs · $625K · in their own filed words · FY2022
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.

$625Kprogram expense
02

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 FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.3M
Ln 12
Gifts and grantsLn 1h$2.9M
Fees for servicesLn 2g$401K
Investment incomeLn 3$45K
Money outPt IX
$677K
Ln 25
Programscol B$625K
Managementcol C$51K
Owns and owesPt X
$4.1M
net assets · Ln 32
Cash and savingsLn 1–2$272K
Total assetsLn 16$5.3M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.9M
Noncash giftsLn 1g$2.6M
Fees for servicesLn 2g$401K
Investment incomeLn 3$45K
Other incomeLn 4–11$357
Gains on assetsLn 7$21K
Total revenueLn 12$3.3M
Assets in detailPt X, end of year
CashLn 1$272K
Cash and savings togetherLn 1–2$272K
InvestmentsLn 11–13$1.0M
Land, buildings, equipmentLn 10c$3.5M
Total assetsLn 16$5.3M
LiabilitiesLn 26$1.2M
Net assetsLn 32$4.1M
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 FY22End FY22
Cash and savingsLn 1–2$374K$272K
InvestmentsLn 11–13$1.0M$1.0M
Land, buildings, equipmentLn 10c$931K$3.5M
Total assetsLn 16$2.7M$5.3M
LiabilitiesLn 26$1.2M$1.2M
Net assetsLn 32$1.5M$4.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$8K$8K
Accounting feesLn 11c$22K$22K
Investment management feesLn 11f$3K$3K
Office expensesLn 13$139K$127K$12K
OccupancyLn 16$189K$183K$7K
TravelLn 17$73K$71K$2K
InterestLn 20$412$412
Depreciation, depletion and amortizationLn 22$75K$75K
InsuranceLn 23$45K$45K
Other expenses (24a–d)Ln 24$123K$117K$6K
All other expensesLn 24e$105$105
Total functional expensesLn 25$677K$625K$51K$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 Viewing $3.3M$677K$2.7M$4.1M 990 PDF
FY2021 $689K$664K$25K$1.5M 990 PDF
FY2020 $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 FY2022 990 (6 parts)
Part I · Summary $3,345,751 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $226,456$2,899,166
I-9 Program service revenuePrior year $413,505$401,188
I-10 Investment incomePrior year $23,410$45,040
I-11 Other revenuePrior year $25,906$357
I-12 Total revenuePrior year $689,277$3,345,751
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $4,796$7,786
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $659,212$668,774
I-18 Total expensesPrior year $664,008$676,560
I-19 Revenue less expensesPrior year $25,269$2,669,191
Part VI · Governance 7 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
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 $3,345,751 across 9 lines filed
Lines not itemized here account for $11,298 of total revenue; see the IRS return.
VIII-1b Membership dues$292,819
VIII-1f All other contributions, gifts and grants$2,606,347
VIII-1g Noncash contributions (included above)$2,606,347
VIII-1h Total contributions, gifts and grants$2,899,166
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $401,188$401,188
VIII-3 Investment incomeExcluded from tax $23,759$23,759
VIII-6 Net rental income or lossRelated to mission −$10,941−$10,941
VIII-7 Net gain or loss on sales of assetsExcluded from tax $21,281$21,281
VIII-12 Total revenueRelated to mission $401,545 · Unrelated business $0 · Excluded from tax $45,040$3,345,751
Part IX · Statement of functional expenses $676,560 across 11 lines filed
IX-4 Benefits paid to or for membersPrograms $7,786$7,786
IX-11c Accounting feesManagement $21,579$21,579
IX-11f Investment management feesManagement $2,628$2,628
IX-13 Office expensesPrograms $126,975 · Management $11,618$138,593
IX-16 OccupancyPrograms $182,544 · Management $6,678$189,222
IX-17 TravelPrograms $71,231 · Management $2,002$73,233
IX-20 InterestPrograms $412$412
IX-22 Depreciation, depletion and amortizationPrograms $75,292$75,292
IX-23 InsurancePrograms $44,710$44,710
IX-24 Other expenses (24a–d)Programs $116,512 · Management $6,488$123,000
IX-24e All other expensesManagement $105$105
IX-25 Total functional expensesPrograms $625,462 · Management $51,098 · Fundraising $0$676,560
Part X · Balance sheet $5,293,385 assets, 14 lines filed
Asset lines not itemized here account for $399,851; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $374,023$271,831
X-4 Accounts receivableStart of year $5,595$13,012
X-8 Inventories for sale or useStart of year $58,092$49,652
X-9 Prepaid expenses and deferred chargesStart of year $64,519$62,606
X-10c Land, buildings and equipment, netStart of year $931,136$3,461,379
X-12 Other securitiesStart of year $1,048,527$1,035,054
X-16 Total assetsStart of year $2,714,265$5,293,385
X-17 Accounts payable and accrued expensesStart of year $59,743$41,858
X-25 Other liabilitiesStart of year $13,750$485,401
X-26 Total liabilitiesStart of year $1,165,867$1,155,360
X-27 Net assets without donor restrictionsStart of year $2,199,639$4,797,907
X-28 Net assets with donor restrictionsStart of year −$651,241−$659,882
X-32 Total net assets or fund balancesStart of year $1,548,398$4,138,025
X-33 Total liabilities and net assetsStart of year $2,714,265$5,293,385
Part XI · Reconciliation of net assets $4,138,025 net assets at year end
XI-1 Total revenue$3,345,751
XI-2 Total expenses$676,560
XI-3 Revenue less expenses$2,669,191
XI-4 Net assets at start of year$1,548,398
XI-5 Net unrealized gains (losses) on investments−$79,564
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,138,025

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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