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ISLAND COMMUNITY HOUSE INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ISLAND COMMUNITY HOUSE INC (EIN 83-3296419)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-28
IRS object ID
202212719349200126
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-28T16:36:53-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260794367PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS MID-ATLANTIC MD INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1955 MT HERMON ROADAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21804ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833296419EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISLAND COMMUNITY HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlISLABusinessNameControlTxt
Phone7573361993PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16246 MUMFORD STREETAddressLine1Txt
CityCHINCOTEAGUECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23336ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELODY STEVENSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7573361993PhoneNum
Signature2022-09-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELODYPersonFirstNm
Person LastSTEVENSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A WELSHPreparerPersonNm
PTINP01040425PTIN
Phone4107421328PhoneNum
Preparation2022-09-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTPS://ISLANDCOMMUNITYHOUSE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$127,177GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,975ContributionsGiftsGrantsEtcAmt
Program Service Revenue$72,755ProgramServiceRevenueAmt
Fundraising Gross Income$15,661FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,392SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,269SpecialEventsNetIncomeLossAmt
Other Revenue Total$5,786OtherRevenueTotalAmt
Total Revenue$125,785TotalRevenueAmt
Grants And Similar Amounts Paid$69,754GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$41,575FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,571OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,878PrintingPublicationsPostageAmt
Other Expenses Total$5,374OtherExpensesTotalAmt
Total Expenses$120,152TotalExpensesAmt
Excess Or Deficit For Year$5,633ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,400NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$10,033NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,124BOYAmt
EOY$60,511EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,124BOYAmt
EOY$60,511EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,724BOYAmt
EOY$50,478EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,400BOYAmt
EOY$10,033EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE ACCESSIBLE SPACE, USING A CONVENIENTLY LOCATED HOUSE, WHERE RESIDENTS OF ALL AGES CAN CONGREGATE TO FULFILL SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL NEEDS AND DRIVE ENCOURAGEMENT FOR SOCIALIZATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
BRIANNA MERRITT MEMORIAL PLAYGROUND - RAISE FUNDS FOR THE TOWN OF CHINCOTEAGUE, VA FOR INSTALLATION OF A PLAYGROUND$69,945$69,945
GENERAL, ONGOING PROGRAMMING - COMMUNITY PROGRAMMING FOR OLDER RESIDENTS$2,810$31,599
VILLAGE NEIGHBORS- VOLUNTEERS PROVIDING HELP AND SOCIALIZATION FOR SENIORS IN CHINCOTEAGUE, VA$0$2,209
FieldValueIRS element (for citing)
Total Program Service Expenses$103,753TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNY HANYO
BOARD CHAIR (UNTIL 12-2021)5.00$0$0$0
DAVID LANDSBERGER
TRUSTEE-NON-VOTING2.00$0$0$0
MELODY STEVENS
TREASURER5.00$0$0$0
CINDY FAITH
DIRECTOR25.00$40,000$0$0
AUSTIN BRODIN
DIRECTOR (UNTIL 12-2021)1.00$0$0$0
LISA CANNON
BOARD CHAIR (BEGIN 5-2021)5.00$0$0$0
DANA CONKLIN
DIRECTOR (BEGIN 5-2021)2.00$0$0$0
BILLIE DAYTON
DIRECTOR (BEGIN 5-2021)2.00$0$0$0
JANE RICHSTEIN
SECRETARY (BEGIN 5-2021)5.00$0$0$0
JOAN SHELBY
DIRECTOR (BEGIN 5-2021)2.00$0$0$0
CHERYL SMITH
DIRECTOR (BEGIN 3-2021)2.00$0$0$0
BONNIE HOLLOWAY JONES
DIRECTOR (UNTIL 3-2021)2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (1)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELODY STEVENSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16246 MUMFORD STREETAddressLine1Txt
CityCHINCOTEAGUECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23336ZIPCd
FieldValueIRS element (for citing)
Phone7573361993PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$30,398CurrentTaxYearMinus1YearAmt
Current Tax Year$119,999CurrentTaxYearAmt
Total$150,397TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$30,398CurrentTaxYearMinus1YearAmt
Current Tax Year$119,999CurrentTaxYearAmt
Total$150,397TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$150,397PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,180CurrentTaxYearMinus1YearAmt
Current Tax Year$5,786CurrentTaxYearAmt
Total$6,966TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,180CurrentTaxYearMinus1YearAmt
Current Tax Year$5,786CurrentTaxYearAmt
Total$6,966TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$31,578CurrentTaxYearMinus1YearAmt
Current Tax Year$125,785CurrentTaxYearAmt
Total$157,363TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER AND AUCTIONEvent1Nm
Gross Receipts Event1$10,142GrossReceiptsEvent1Amt
Gross Revenue Event1$10,142GrossRevenueEvent1Amt
Food And Beverage Event1$999FoodAndBeverageEvent1Amt
Gross Receipts Total$10,142GrossReceiptsTotalAmt
Gross Revenue Total Events$10,142GrossRevenueTotalEventsAmt
Food And Beverage Total Events$999FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$999DirectExpenseSummaryEventsAmt
Net Income Summary$9,143NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: FACILITY RENTAL - CHINCOTEAGUE, VA. AMOUNT: 5,786.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PLAYGROUND EQUIPMENT. GRANTEE NAME: TOWN OF CHINCOTEAGUE. GRANTEE ADDRESS: 6150 COMMUNITY DR. CHINCOTEAGUE, VA 23336. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 69,754.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CHESS CLUB EXPENSES. AMOUNT: 2,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 544. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 484. DESCRIPTION: INSURANCE. AMOUNT: 1,861. DESCRIPTION: REGISTRATIONS. AMOUNT: 110. DESCRIPTION: DUES. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 5,374.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO TOWN OF CHINCOTEAGUE. BEG. OF YEAR AMOUNT: 18,724. END OF YEAR AMOUNT: 48,478. DESCRIPTION: CHESS CLUB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
PART V, LN 34AT ITS MAY 20, 2021, MEETING, THE ICH BOARD OF DIRECTORS ADOPTED A NEW SET OF ORGANIZATIONAL BYLAWS. THESE BYLAWS IMPROVED ON THE ORGINAL, BRIEF BYLAWS BY PROVIDING EXPANDED DESCRIPTIONS OF ROLES AND RESPONSIBILITIES OF ITS GOVERNING BOARD. THE NEWLY ADOPTED BYLAWS MADE NO CHANGE TO THE ORGANIZATION'S NAME. PROGRAM SERVICE: GENERAL, ONGOING PROGRAMMING 2021 REVENUE $2,810 2021 EXPENSE $29,599 ICH HOSTED COMMUNITY PROGRAMMING, PRIMARILY ORIENTATED TO OLDER RESIDENTS, INCLUDING BINGO, SENIOR LUNCHES, SENIOR SOCIALS, YOGA, ART CLASSES, CHESS CLUB CLASSES, COOKING CLASSES, AND LOCAL ARTIST SHOWS. PROGRAM SERVICE: VILLAGE NEIGHBORS 2021 REVENUE $0 2021 EXPENSE $ 2,209 BEGINNING JUNE 2021 ICH COMMENCED EXPLORING ESTABLISHING A "VILLAGE" FOR THE ISLAND OF CHINCOTEAGUE. EXPLORATION INCLUDED AN ISLAND-WIDE SURVEY MAILED IN NOVEMBER 2021. THE PROGRAM WAS OFFICALLY LAUNCHED IN 2022 UNDER THE NAME "VILLAGE NEIGHBORS". THE VILLAGE NEIGHBORS PROGRAM HELPS SENIORS OF CHINCOTEAGUE LIVE SAFELY AND INDEPENDENTLY IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE WHILE HAVING MEANINGFUL CONNECTIONS WITH OTHERS. THE MISSION IS ACCOMPLISHED BY ORGANIZING A POOL OF VETTED VOLUNTEERS WHO PROVIDE PRACTICAL HELP AND SOCIALIZATION. PROGRAM SERVICE: BRIANNA MERRITT MEMORIAL PLAYGROUND FUNDRAISING EVENT 2020 REVENUE $69,945 2020 EXPENSE $69,945 ICH FACILITATED FUNDRAISING ACTIVITIES FOR THE BRIANNA MERRITT MEMORIAL PLAYGROUND LOCATED ON CHINCOTEAGUE ISLAND, VIRGINIA. THE PLAYGROUND/PARK IS NAMED TO HONOR BRIANNA MERRITT WHO WAS A WONDERFUL, SPIRITED YOUNG GIRL FORM CHINCOTEAGUE WHO, IN 2019, LOST HER BATTLE WITH CANCER. SHE FOUGHT LIKE A CHAMP UNTIL THE END WHEN SHE DECIDED TO DISCONTINUE TREATMENT SO HER LAST DAYS COULD BE SPENT ENJOYING AND LOVING HER FAMILY AT HOME. THE BRAVEST THING SHE COULD DO... BRIANNA ASKED FOR EVERYONE TO DO WHAT THEY CAN IN THIS WORLD TO BE KIND, TO THINK OF OTHERS AND SHOW ACTS OF KINDNESS WHENEVER YOU CAN. SHE LEFT THIS ISLAND A BETTER PLACE BECAUSE OF HER INFLUENCE. SHE INSPIRED PEOPLE TO GIVE HELP, SHARE WHAT YOU HAVE, LOVE ONE ANOTHER. LAND FOR THE PLAYGROUND WAS PURCHASED BY A PRIVATE CITIZEN AND DONATED TO THE TOWN OF CHINCOTEAGUE EXPRESSLY FOR THE PURPOSE OF CREATING A TOWN PARK AND PLAYGROUND.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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