Civic Intelligence

Island Cottage Inc.

EIN 20-2429389 • 501(c)3 • Carolina Beach, NC

Pub. 78 Eligible990-N CoverageNTEE P60

Profile

Island cottage is a non-profit thrift store boutique, all proceeds to to the federal point help centerm servicing the loclal community, provide food, cloths and rent assistant

P O Box 876Carolina Beach, NC 28428

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$41,897

No earlier filing loaded for comparison.

Liabilities

$1,535

No earlier filing loaded for comparison.

Net Assets

$40,362

No earlier filing loaded for comparison.

Operations

Revenue

$54,917

No earlier filing loaded for comparison.

Expenses

$48,231

No earlier filing loaded for comparison.

Net Income

$6,686

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $41,897Liabilities 2024: $1,535Net Assets 2024: $40,3622024

Highlighted filing

2024

Assets$41,897
Liabilities$1,535
Net Assets$40,362
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2024: $54,917Expenses 2024: $48,231Net Income 2024: $6,6862024

Highlighted filing

2024

Revenue$54,917
Expenses$48,231
Net Income$6,686
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,897
Liabilities
$1,535
Net assets
$40,362
Revenue
$54,917
Expenses
$48,231
Net income
$6,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.9$1.54$40.4$54.9$48.2$6.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$54,917
Mission and Program Overview

Mission

Island cottage is a non-profit thrift store boutique, all proceeds to to the federal point help centerm servicing the loclal community, provide food, cloths and rent assistant

Program Services

DescriptionGrantsExpenses
ISLAND COTTAGE IS A NON-PROFIT THRIFT STORE BOUTIQUE, ALL PROCEEDS TO TO THE FEDERAL POINT HELP CENTERM SERVICING THE LOCLAL COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH STROUDStore ManagerFT$21,292-$21,292
DONALD R WRIGHTVice President-$0--
ADWIN ALLENTreasurerPT$0--
LINDA MCKINNEYSecretary-$0--
CHRISTINA A PURITISBoard Member-$0--
HEATHER KENNYBoard MemberPT$0--
LACEY BENDERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Island Cottage Inc
EIN
20-2429389
Phone
9106198512
Address
P O BOX 876, CAROLINA BEACH, NC 28428

Signing Officer

Name
Christina a Puritis
Title
Board Member
Phone
9106198512
Signed
2025-05-09
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Sahar Sharaf
Phone
8004725625
Supplemental Narrative

Additional Explanations

Town of Carolina Beach 1121 N Lake Park 28428

“RENT VALUE $24000”

Use of Facilities 1313 Bridge Barries 28428

“RENT VALUE $24000”

Part 1 Line 8 Other Revenue

“INTEREST 4”

Part 1 Line 10 Grant

“GRANT $7000”

Part 1 Other Expenses

“SUPPPLIES $1131”

Part 1 Other Expenses

“DEPRECITION $1043”

Part 2

“Line 26 total libilities payroll $1346”

Part 2

“SALES TAX PAYABLE $189”

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STORE MANAGER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02174
IRS990EZ/OtherRevenueTotalAmt04
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ISLAND COTTAGE IS A NON-PROFIT THRIFT STORE BOUTIQUE, ALL PROCEEDS TO TO THE FEDERAL POINT HELP CENTERM SERVICING THE LOCLAL COMMUNITY, PROVIDE FOOD, CLOTHS AND RENT ASSISTANT
IRS990EZ/PrintingPublicationsPostageAmt0200
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048231
IRS990EZ/TotalRevenueAmt054917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047368
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT VALUE $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT VALUE $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPPLIES $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECITION $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 26 TOTAL LIBILITIES PAYROLL $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX PAYABLE $189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0TOWN OF CAROLINA BEACH 1121 N LAKE PARK 28428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1USE OF FACILITIES 1313 BRIDGE BARRIES 28428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 10 GRANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09106198512
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
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ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0202429389
ReturnHeader/Filer/PhoneNum09106198512
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 876
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sahar Sharaf
ReturnHeader/ReturnTs02025-05-15T17:53:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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