Nonprofit · EIN 72-1502063
ISLAND PLACE INC
Tax-exempt · SICILY ISLAND, LA 71368
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $120,919 | $147,761 | -$26,842 | $524,149 | $30,785 | $493,364 |
| September 30, 2024 | 990 | $119,686 | $128,621 | -$8,935 | $563,585 | $43,379 | $520,206 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $82,105
- of which government grants
- $82,105
- Program service revenue
- $38,798
- Investment income
- $16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $27,831
- Salaries, compensation and benefits (total)
- $31,459
- Professional fundraising fees
- $0
- Accounting fees
- $5,195
- Occupancy
- $6,324
- Depreciation
- $23,755
- Program services (functional)
- $88,084
- Management and general (functional)
- $59,677
Balance sheet and other
- Total assets, start of year
- $563,585
- Total assets, end of year
- $524,149
- Total liabilities, end of year
- $30,785
- Net assets, end of year
- $493,364
- Land, buildings and equipment
- $471,220
- Net assets without donor restrictions
- -$387,146
- Net assets with donor restrictions
- $880,510
- Gross receipts
- $120,919
- Employees
- 2
- State of legal domicile
- LA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWAYNE GUICE | Director Trustee or director | 0.5 | $0 |
| DEBRA WALKER | Secretary Trustee or director, Officer | 0.5 | $0 |
| GUY BARFIELD | Director Trustee or director | 0.5 | $0 |
| PHYLLIS WHITE | Chairman Trustee or director, Officer | 1 | $0 |
| ARNALL THOMAS MOORE | Director Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWAYNE GUICE | Director Trustee or director | 0.5 | $0 |
| DEBRA WALKER | Secretary Trustee or director, Officer | 0.5 | $0 |
| GUY BARFIELD | Director Trustee or director | 0.5 | $0 |
| REV MICHAEL OWENS | Director Trustee or director | 0.5 | $0 |
| PHYLLIS WHITE | Chairman Trustee or director, Officer | 1 | $0 |
| AMBERSON HAYES WADE | Director Trustee or director | 0.5 | $0 |
| ARNALL THOMAS MOORE | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 125 HONEY LANE, SICILY ISLAND, LA 71368-4602
- Signed the 990
- BUDDY SPILLERS, President
- Phone
- (318) 757-2361
- Return prepared by
- Johnson Perry Roussel & Cuthbert LLP
Mission
LOW INCOME ELDERLY HOUSING.
Program accomplishments
- PROVIDE A 15 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY PERSONS.Expenses $88,084 · grants $82,105 · revenue $38,798
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 72-1502063
- 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
- 2001
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $524,149
- Income (IRS master file)
- $120,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $120,919 | $147,761 | $524,149 | XML |
| 990 | September 2024 | $119,686 | $128,621 | $563,585 | XML |
| 990 | September 2023 | $83,524 | $135,847 | $554,584 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 72-1502063).
Questions about ISLAND PLACE INC
- What is the EIN of ISLAND PLACE INC?
- The employer identification number (EIN) of ISLAND PLACE INC is 72-1502063.
- Is ISLAND PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ISLAND PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ISLAND PLACE 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 PLACE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISLAND PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of ISLAND PLACE INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ISLAND PLACE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $120,919, expenses of $147,761 and total assets of $524,149 at year end.
Other nonprofits in SICILY ISLAND
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All nonprofits in SICILY ISLAND · Louisiana · Housing and shelter