Nonprofit · EIN 83-3296419
ISLAND COMMUNITY HOUSE INC
Tax-exempt · CHINCOTEAGUE, VA 23336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $116,490 | $135,953 | -$19,463 | $443,256 | $0 | $443,256 |
| December 31, 2023 | 990 | $144,658 | $173,362 | -$28,704 | $464,438 | $1,719 | $462,719 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $94,761
- of which government grants
- $9,009
- Membership dues
- $8,040
- Program service revenue
- $6,891
- Investment income
- $0
- Net rental income
- $2,406
- Net income from fundraising events
- $12,432
- Other revenue
- $14,838
Expenses
- Grants and similar amounts paid
- $5,000
- Other salaries and wages
- $66,439
- Salaries, compensation and benefits (total)
- $82,596
- Professional fundraising fees
- $0
- Accounting fees
- $1,900
- Occupancy
- $5,657
- Travel
- $452
- Depreciation
- $11,565
- Program services (functional)
- $124,388
- Management and general (functional)
- $11,565
Balance sheet and other
- Total assets, start of year
- $464,438
- Total assets, end of year
- $443,256
- Total liabilities, end of year
- $0
- Net assets, end of year
- $443,256
- Land, buildings and equipment
- $420,027
- Gross receipts
- $116,718
- Employees
- 3
- Volunteers
- 45
- Year formed
- 2018
- State of legal domicile
- VA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANNAHKATE GROBIN | EXECUTIVE DIRECTOR Key employee | 0 | $33,202 |
| TAMMY POMERLEAU | DIRECTOR Trustee or director | 1 | $0 |
| JOAN SELBY | DIRECTOR Trustee or director | 1 | $0 |
| DANA CONKLIN | CHAIRPERSON Officer | 1 | $0 |
| PETER LUKACS | VICE CHAIRPERSON Officer | 1 | $0 |
| REGENA HAUGH | SECRETARY Officer | 1 | $0 |
| NANCY STREICHER | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE OSHEA | EXECUTIVE DIRECTOR Key employee | 0 | $65,960 |
| HANK TERHUNE | DIRECTOR Trustee or director | 1 | $0 |
| JOAN SELBY | DIRECTOR Trustee or director | 1 | $0 |
| ELLEN GREEN | TREASURER Officer | 1 | $0 |
| DANA CONKLIN | CHAIRPERSON Officer | 1 | $0 |
| PETER LUKACS | VICE CHAIRPERSON Officer | 1 | $0 |
| REGENA HAUGH | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6246 MUMFORD ST, CHINCOTEAGUE, VA 23336-2446
- In care of
- % DANA CONKLIN
- Signed the 990
- DANA CONKLIN, Chairperson
- Phone
- (757) 336-1993
- Website
- WWW.ISLANDCOMMUNITYHOUSE.ORG
- Return prepared by
- Island Tax and Accounting LLC
Mission
TO PROVIDE AN ACCESSIBLE SPACE WHERE CHINCOTEAGUE RESIDENTS OF ALL AGES CAN GATHER FOR PROGRAMS TO FULFILL THEIR NEED FOR SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTURAL ENRICHMENT.
Program accomplishments
- GENERAL, ONGOING PROGRAMMING - COMMUNITY PROGRAMMING FOR RESIDENTSExpenses $95,341 · revenue $86,011
- VILLAGE NEIGHBORS - VOLUNTEERS PROVIDING HELP AND SOCIALIZATION FOR SENIORS IN CHINCOTEAGUE,VA.Expenses $29,047 · revenue $30,480
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3296419
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $443,256
- Income (IRS master file)
- $116,718
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $116,490 | $135,953 | $443,256 | IRS |
| 990 | December 2023 | $144,658 | $173,362 | $464,438 | XML |
| 990 | December 2022 | $803,468 | $322,078 | $491,423 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
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 83-3296419).
Questions about ISLAND COMMUNITY HOUSE INC
- What is the EIN of ISLAND COMMUNITY HOUSE INC?
- The employer identification number (EIN) of ISLAND COMMUNITY HOUSE INC is 83-3296419.
- Is ISLAND COMMUNITY HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ISLAND COMMUNITY HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLAND COMMUNITY HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ISLAND COMMUNITY HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISLAND COMMUNITY HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ISLAND COMMUNITY HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $33,202 (HANNAHKATE GROBIN, EXECUTIVE DIRECTOR).
- How much revenue does ISLAND COMMUNITY HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $116,490, expenses of $135,953 and total assets of $443,256 at year end.
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