ISLAND COMMUNITY HOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,755 |
Program Service Revenue from current year | USD $ 2,265 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 20,055 |
Other Revenue from current year | USD $ 34,185 |
Gross receipts from all sources | USD $ 806,160 |
Net assets / fund balances at end of fiscal year | USD $ 491,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,033 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 50,478 |
Total assets at end of fiscal year | USD $ 491,423 |
Total assets at beginning of fiscal year | USD $ 60,511 |
Revenues less expenses for current year | USD $ 481,390 |
Revenues less expenses for previous year | USD $ 5,633 |
Total expenses for current year | USD $ 322,078 |
Total expenses for previous year | USD $ 120,152 |
Other expenses in current year | USD $ 70,748 |
Other expenses in previous year | USD $ 50,398 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 51,330 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 200,000 |
Grants and similar amounts paid in previous year | USD $ 69,754 |
Total revenue in current fiscal year | USD $ 803,468 |
Total revenue in previous fiscal year | USD $ 125,785 |
Contributions and grants from current year | USD $ 767,018 |
Contributions and grants from previous year | USD $ 32,975 |
Gross income from fundraising events | USD $ 34,022 |
2021-12-31 |
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Gross receipts from all sources | USD $ 127,177 |
Net assets / fund balances at end of fiscal year | USD $ 10,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,400 |
Contributions, Grants, Gifts etc from current year | USD $ 32,975 |
Gross income from fundraising events | USD $ 15,661 |
Direct expenses fromspecial events | USD $ 1,392 |
Total revenue | USD $ 125,785 |
Grants and similar amounts paid | USD $ 69,754 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 41,575 |
Total of all other expenses | USD $ 5,374 |
Total of all expenses | USD $ 120,152 |
Net assets or fund balances at end of year | USD $ 5,633 |
Net difference of special event income minus expenses | USD $ 14,269 |
Total of other revenue | USD $ 5,786 |
Rent, utilities and maintenance costs | USD $ 1,571 |
2020-12-31 |
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Gross receipts from all sources | USD $ 31,578 |
Net assets / fund balances at end of fiscal year | USD $ 4,400 |
Net assets / fund balances at beginning of fiscal year | USD $ -84 |
Contributions, Grants, Gifts etc from current year | USD $ 11,600 |
Total revenue | USD $ 31,578 |
Grants and similar amounts paid | USD $ 18,724 |
Employees salaries and other compensation and benefits | USD $ 6,666 |
Fees and other payments to independent contractors | USD $ 200 |
Total of all other expenses | USD $ 1,189 |
Total of all expenses | USD $ 27,094 |
Net assets or fund balances at end of year | USD $ 4,484 |
Total of other revenue | USD $ 1,180 |
Rent, utilities and maintenance costs | USD $ 315 |
The following addresses have been detected as associated with Tax Indentification Number 833296419