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Nonprofit · EIN 27-0749126

COMMUNITY FRIENDS OF ICS FOUNDATION INC

Tax-exempt · HOLLY SPRINGS, MS 38634

Financials

$113K$110K2023$103K$178K2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY FRIENDS OF ICS FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$103,422$177,501-$74,079$98,658–$98,658
December 31, 2023990-EZ$113,486$109,514$3,972$172,737–$172,737
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,090
Net income from fundraising events
$99,332

Expenses

Grants and similar amounts paid
$122,488
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,356
Occupancy
$1,300
Printing, publications and postage
$2,622
Other expenses
$49,735
Program services (functional)
$122,488

Balance sheet and other

Total assets, start of year
$172,737
Total assets, end of year
$98,658
Total liabilities, end of year
–
Net assets, end of year
$98,658
Cash, savings and investments
$98,658
Gross receipts
$173,736

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ROGER GIVENSPRESIDENT1$0
FERGENIA HOODVICE PRESIDE1$0
SANDRA DAWKINSSECRETARY1$0
STELLA HALLTREASURER1$0
ARMASTINE GIPSONBOARD MEMBER1$0
HELEN STREETBOARD MEMBER1$0
KAYLA HAYESBOARD MEMBER1$0
GLADYS ELLISBOARD MEMBER1$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
ROGER GIVENSPRESIDENT1$0
FERGENIA HOODVICE PRESIDE1$0
SANDRA DAWKINSSECRETARY1$0
STELLA HALLTREASURER1$0
ARMASTINE GIPSONBOARD MEMBER1$0
HELEN STREETBOARD MEMBER1$0
KAYLA HAYESBOARD MEMBER1$0
GLADYS ELLISBOARD MEMBER1$0

Address and contacts

Address (IRS master file)
PO BOX 5711, HOLLY SPRINGS, MS 38634-5711
Signed the 990-EZ
ROGER GIVENS, PRESIDENT
Phone
(662) 252-1582
Return prepared by
WATKINS WARD AND STAFFORD PLLC

Mission

TO SUPPORT SERVICES PROVIDED BY THE INSTITUTE OF COMMUNITY SERVIES AND TO PROMOTE CHILDHOOD DEVELOPMENT SERVICES IN NORTH MISSISSIPPI

990-EZ for the year ended December 31, 2024

Program accomplishments

  • SCHOLARSHIPS AWARDED TO AREA STUDENTS MAJORING IN FIELDS RELATED TO EARLY CHILDHOOD EDUCATION
    Expenses $24,000 · grants $24,000
  • DONATED FUNDS TO MISSISSIPPI HEAD START ASSOCIATION TO SUPPORT EARLY EDUCATION
    Expenses $3,228 · grants $3,228
  • VARIOUS DONATIONS TO ENTITIES SUPPORTING EDUCATION
    Expenses $95,260 · grants $95,260

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
27-0749126
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82)
Assets (IRS master file)
$98,658
Income (IRS master file)
$173,736

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$103,422$177,501$98,658XML
990-EZDecember 2023$113,486$109,514$172,737XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 27-0749126).

Questions about COMMUNITY FRIENDS OF ICS FOUNDATION INC

What is the EIN of COMMUNITY FRIENDS OF ICS FOUNDATION INC?
The employer identification number (EIN) of COMMUNITY FRIENDS OF ICS FOUNDATION INC is 27-0749126.
Is COMMUNITY FRIENDS OF ICS FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to COMMUNITY FRIENDS OF ICS FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY FRIENDS OF ICS FOUNDATION 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 COMMUNITY FRIENDS OF ICS FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY FRIENDS OF ICS FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of COMMUNITY FRIENDS OF ICS FOUNDATION INC?
The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does COMMUNITY FRIENDS OF ICS FOUNDATION INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $103,422, expenses of $177,501 and total assets of $98,658 at year end.

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