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Employer Identification Number 66-0852135

ISLAND HEALTH & WELLNESS CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ISLAND HEALTH & WELLNESS CENTER INC
Employer identification number (EIN):66-0852135
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide a wide range of non emergent primary clinical care, health education and counseling, as well as specialty and cooperative programs in the health and social services sectors.
Number of Employees0
Number of Volunteers4
Year Formed2015

Organization Governance

Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 141,095
Program Service Revenue from current yearUSD $ 155,170
Investment Income from prior yearUSD $ 271
Investment Income from current yearUSD $ 38,271
Other Revenue from prior yearUSD $ 29,600
Other Revenue from current yearUSD $ 146,590
Gross receipts from all sourcesUSD $ 1,069,412
Net assets / fund balances at end of fiscal yearUSD $ 2,536,610
Net assets / fund balances at beginning of fiscal yearUSD $ 2,089,446
Total liabilities at end of fiscal yearUSD $ 5,742
Total liabilities at beginning of fiscal yearUSD $ 6,913
Total assets at end of fiscal yearUSD $ 2,542,352
Total assets at beginning of fiscal yearUSD $ 2,096,359
Revenues less expenses for current yearUSD $ 272,553
Revenues less expenses for previous yearUSD $ 199,302
Total expenses for current yearUSD $ 777,356
Total expenses for previous yearUSD $ 751,407
Other expenses in current yearUSD $ 398,176
Other expenses in previous yearUSD $ 455,964
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 379,180
Employee salary and benefits paid in previous yearUSD $ 295,443
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,049,909
Total revenue in previous fiscal yearUSD $ 950,709
Contributions and grants from current yearUSD $ 709,878
Contributions and grants from previous yearUSD $ 779,743
Gross income from fundraising eventsUSD $ 166,093
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 110,540
Program Service Revenue from current yearUSD $ 141,095
Investment Income from prior yearUSD $ 139,377
Investment Income from current yearUSD $ 271
Other Revenue from prior yearUSD $ 31,932
Other Revenue from current yearUSD $ 29,600
Gross receipts from all sourcesUSD $ 950,709
Net assets / fund balances at end of fiscal yearUSD $ 2,089,446
Net assets / fund balances at beginning of fiscal yearUSD $ 2,025,442
Total liabilities at end of fiscal yearUSD $ 6,913
Total liabilities at beginning of fiscal yearUSD $ 5,230
Total assets at end of fiscal yearUSD $ 2,096,359
Total assets at beginning of fiscal yearUSD $ 2,030,672
Revenues less expenses for current yearUSD $ 199,302
Revenues less expenses for previous yearUSD $ 499,178
Total expenses for current yearUSD $ 751,407
Total expenses for previous yearUSD $ 532,811
Other expenses in current yearUSD $ 455,964
Other expenses in previous yearUSD $ 310,123
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 295,443
Employee salary and benefits paid in previous yearUSD $ 222,688
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 950,709
Total revenue in previous fiscal yearUSD $ 1,031,989
Contributions and grants from current yearUSD $ 779,743
Contributions and grants from previous yearUSD $ 750,140
Gross income from fundraising eventsUSD $ 29,600
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 94,043
Program Service Revenue from current yearUSD $ 110,540
Investment Income from prior yearUSD $ 56,440
Investment Income from current yearUSD $ 139,377
Other Revenue from prior yearUSD $ 38,332
Other Revenue from current yearUSD $ 31,932
Gross receipts from all sourcesUSD $ 1,031,989
Net assets / fund balances at end of fiscal yearUSD $ 2,025,442
Net assets / fund balances at beginning of fiscal yearUSD $ 1,526,261
Total liabilities at end of fiscal yearUSD $ 5,230
Total liabilities at beginning of fiscal yearUSD $ 7,885
Total assets at end of fiscal yearUSD $ 2,030,672
Total assets at beginning of fiscal yearUSD $ 1,534,146
Revenues less expenses for current yearUSD $ 499,178
Revenues less expenses for previous yearUSD $ 435,349
Total expenses for current yearUSD $ 532,811
Total expenses for previous yearUSD $ 480,997
Other expenses in current yearUSD $ 310,123
Other expenses in previous yearUSD $ 246,137
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 222,688
Employee salary and benefits paid in previous yearUSD $ 234,860
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,031,989
Total revenue in previous fiscal yearUSD $ 916,346
Contributions and grants from current yearUSD $ 750,140
Contributions and grants from previous yearUSD $ 727,531
Gross income from fundraising eventsUSD $ 31,932
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 111,455
Program Service Revenue from current yearUSD $ 94,043
Investment Income from prior yearUSD $ 12,112
Investment Income from current yearUSD $ 56,440
Other Revenue from prior yearUSD $ 62,944
Other Revenue from current yearUSD $ 38,332
Gross receipts from all sourcesUSD $ 916,346
Net assets / fund balances at end of fiscal yearUSD $ 1,526,261
Net assets / fund balances at beginning of fiscal yearUSD $ 1,090,912
Total liabilities at end of fiscal yearUSD $ 7,885
Total liabilities at beginning of fiscal yearUSD $ 2,500
Total assets at end of fiscal yearUSD $ 1,534,146
Total assets at beginning of fiscal yearUSD $ 1,093,412
Revenues less expenses for current yearUSD $ 435,349
Revenues less expenses for previous yearUSD $ 398,351
Total expenses for current yearUSD $ 480,997
Total expenses for previous yearUSD $ 465,225
Other expenses in current yearUSD $ 246,137
Other expenses in previous yearUSD $ 245,983
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 234,860
Employee salary and benefits paid in previous yearUSD $ 219,242
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 916,346
Total revenue in previous fiscal yearUSD $ 863,576
Contributions and grants from current yearUSD $ 727,531
Contributions and grants from previous yearUSD $ 677,065
Gross income from fundraising eventsUSD $ 38,332
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,194
Program Service Revenue from current yearUSD $ 111,455
Investment Income from prior yearUSD $ 1,263
Investment Income from current yearUSD $ 12,112
Other Revenue from current yearUSD $ 62,944
Gross receipts from all sourcesUSD $ 863,576
Net assets / fund balances at end of fiscal yearUSD $ 1,090,912
Net assets / fund balances at beginning of fiscal yearUSD $ 662,949
Total liabilities at end of fiscal yearUSD $ 2,500
Total liabilities at beginning of fiscal yearUSD $ 3,917
Total assets at end of fiscal yearUSD $ 1,093,412
Total assets at beginning of fiscal yearUSD $ 666,866
Revenues less expenses for current yearUSD $ 398,351
Revenues less expenses for previous yearUSD $ 475,094
Total expenses for current yearUSD $ 465,225
Total expenses for previous yearUSD $ 406,388
Other expenses in current yearUSD $ 245,983
Other expenses in previous yearUSD $ 200,489
Total fundraising expenses in current yearUSD $ 12,626
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 219,242
Employee salary and benefits paid in previous yearUSD $ 205,899
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 863,576
Total revenue in previous fiscal yearUSD $ 881,482
Contributions and grants from current yearUSD $ 677,065
Contributions and grants from previous yearUSD $ 811,025
Gross income from fundraising eventsUSD $ 62,944
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,350
Program Service Revenue from current yearUSD $ 69,194
Investment Income from prior yearUSD $ 254
Investment Income from current yearUSD $ 1,263
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 881,482
Net assets / fund balances at end of fiscal yearUSD $ 662,949
Net assets / fund balances at beginning of fiscal yearUSD $ 187,855
Total liabilities at end of fiscal yearUSD $ 3,917
Total liabilities at beginning of fiscal yearUSD $ 1,306
Total assets at end of fiscal yearUSD $ 666,866
Total assets at beginning of fiscal yearUSD $ 189,161
Revenues less expenses for current yearUSD $ 475,094
Revenues less expenses for previous yearUSD $ 187,855
Total expenses for current yearUSD $ 406,388
Total expenses for previous yearUSD $ 104,810
Other expenses in current yearUSD $ 200,489
Other expenses in previous yearUSD $ 104,810
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 205,899
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 881,482
Total revenue in previous fiscal yearUSD $ 292,665
Contributions and grants from current yearUSD $ 811,025
Contributions and grants from previous yearUSD $ 255,061
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 37,350
Investment Income from current yearUSD $ 254
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 292,665
Net assets / fund balances at end of fiscal yearUSD $ 187,855
Total liabilities at end of fiscal yearUSD $ 1,306
Total assets at end of fiscal yearUSD $ 189,161
Revenues less expenses for current yearUSD $ 187,855
Total expenses for current yearUSD $ 104,810
Other expenses in current yearUSD $ 104,810
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 292,665
Contributions and grants from current yearUSD $ 255,061
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 660852135

USA Mailing Address
5000 Estate Enighed PMB 311
Cruz Bay
VI
00831
Date first seen: 2012-01-01
Date last seen: 2024-05-12

EIN Events

Event Date Event description
2016-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2016

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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