Nonprofit · EIN 57-0998030
ISLAND CHAPLAIN AND FRIENDS INC
Tax-exempt · HILTON HEAD, SC 29928
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $47,190 | $54,962 | -$7,772 | $20,974 | $0 | $20,974 |
| December 31, 2024 | 990-EZ | $52,800 | $55,561 | -$2,761 | $28,746 | $0 | $28,746 |
| December 31, 2023 | 990-EZ | $61,600 | $51,086 | $10,514 | $32,868 | $1,361 | $31,507 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,190
- Program service revenue
- $42,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $53,639
- Other expenses
- $1,323
- Program services (functional)
- $54,469
Balance sheet and other
- Total assets, start of year
- $28,746
- Total assets, end of year
- $20,974
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,974
- Cash, savings and investments
- $20,974
- Gross receipts
- $47,190
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALVIN HARRIS | PRESIDENT | 20 | $0 |
| JIMMY MURPHY | CHPLAIN | 15 | $0 |
| LINDA KELLY | CHAPLAIN | 5 | $0 |
| CIBELE CARMO SANTOS | CHAPLAIN | 5 | $0 |
| MANELLA CALDWELL | CHAPLAIN | 5 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALVIN HARRIS | PRESIDENT | 20 | $23,200 |
| JIMMY MURPHY | CHPLAIN | 15 | $10,932 |
| CIBELE CARMO SANTOS | CHAPLAIN | 5 | $8,725 |
| LINDA KELLY | CHAPLAIN | 5 | $6,512 |
| MANELLA CALDWELL | CHAPLAIN | 5 | $3,935 |
| GLENN NEFF | DIRECTOR | 1 | $0 |
| LINDA NEFF | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALVIN HARRIS | PRESIDENT / | 20 | $22,503 |
| JIMMY MURPHY | CHAPLAIN | 15 | $13,231 |
| LINDA KELLY | CHAPLAIN | 5 | $5,561 |
| MANELLA CALDWELL | CHAPLAIN | 5 | $5,100 |
| CIBELE CARMO SANTOS | CHAPLAIN | 5 | $2,450 |
| GLENN NEFF | DIRECTOR | 1 | $0 |
| LINDA NEFF | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 SEA BREEZE CT, HILTON HEAD, SC 29928-3900
- In care of
- % ALVIN HARRIS
- Mailing address (990-N for 2022)
- 22 PHEASANT RUN, HILTON HEAD ISLAND SC 29926
- Principal officer (990-N for 2022)
- H GLENN NEFF, 22 PHEASANT RUN, HILTON HEAD SC 29926
- Signed the 990-EZ
- ALVIN HARRIS, PRESIDENTDIRECTOR
- Phone
- (571) 408-5319
- Return prepared by
- TaxBiz Partners LLC
Mission
PROVIDE SPIRITUAL COUNSEL TO INDIVIDUALS
Program accomplishments
- PROVIDE SPIRITUAL COUNSEL TO INDIVIDUALS AT LOCAL HOSPITALSExpenses $54,469
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 57-0998030
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $20,974
- Income (IRS master file)
- $47,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $47,190 | $54,962 | $20,974 | XML |
| 990-EZ | December 2024 | $52,800 | $55,561 | $28,746 | XML |
| 990-EZ | December 2023 | $61,600 | $51,086 | $32,868 | XML |
| 990-N for 2022 Officer: H GLENN NEFF | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0998030).
Questions about ISLAND CHAPLAIN AND FRIENDS INC
- What is the EIN of ISLAND CHAPLAIN AND FRIENDS INC?
- The employer identification number (EIN) of ISLAND CHAPLAIN AND FRIENDS INC is 57-0998030.
- Is ISLAND CHAPLAIN AND FRIENDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ISLAND CHAPLAIN AND FRIENDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLAND CHAPLAIN AND FRIENDS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ISLAND CHAPLAIN AND FRIENDS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISLAND CHAPLAIN AND FRIENDS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ISLAND CHAPLAIN AND FRIENDS INC?
- The 990-N for 2022 names H GLENN NEFF.
- Who are the officers and directors of ISLAND CHAPLAIN AND FRIENDS INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ISLAND CHAPLAIN AND FRIENDS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $47,190, expenses of $54,962 and total assets of $20,974 at year end.
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All nonprofits in HILTON HEAD · South Carolina · Religion-related