Nonprofit · EIN 64-0440304
INSTITUTE OF COMMUNITY SERVICES INCORPORATED
Tax-exempt · HOLLY SPRINGS, MS 38635
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $45,949,989 | $45,219,566 | $730,423 | $4,580,230 | $3,677,134 | $903,096 |
| January 31, 2024 | 990 | $44,536,084 | $44,787,730 | -$251,646 | $6,630,371 | $6,457,698 | $172,673 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $45,948,558
- of which government grants
- $44,561,942
- Program service revenue
- $0
- Investment income
- $1,431
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $588,941
- Other salaries and wages
- $24,874,051
- Salaries, compensation and benefits (total)
- $36,184,941
- Professional fundraising fees
- $0
- Occupancy
- $1,099,214
- Travel
- $148,472
- Depreciation
- $35,193
- Program services (functional)
- $39,144,525
- Management and general (functional)
- $6,075,041
Balance sheet and other
- Total assets, start of year
- $6,630,371
- Total assets, end of year
- $4,580,230
- Total liabilities, end of year
- $3,677,134
- Net assets, end of year
- $903,096
- Land, buildings and equipment
- $215,061
- Net assets without donor restrictions
- $903,096
- Gross receipts
- $45,949,989
- Employees
- 708
- Volunteers
- 3,000
- Year formed
- 1968
- State of legal domicile
- MS
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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELOISE MCCLINTON | CEO Key employee | 40 | $197,501 | $19,750 |
| FRANCES R YOUNG | CFO Key employee | 40 | $158,276 | $15,828 |
| WANDA DANIELS | HCE Highest-paid employee | 40 | $129,684 | $12,968 |
| LINDA BEARD | HCE Highest-paid employee | 40 | $103,480 | $10,348 |
| MILDRED BRASSELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA BRYSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DERRICK DACE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES GRIFFIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARNETTA HARBIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROSIE HERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELDON HERRINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOWARD HOLLINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUANITA JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAY KOPF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EVA LAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA MAHONEY | DIRECTOR Trustee or director | 1 | $0 |
| JIMMY MATTHEWS | DIRECTOR Trustee or director | 1 | $0 |
| JOHNNIE REED | DIRECTOR Trustee or director | 1 | $0 |
| GWENDOLYN RUCKER | DIRECTOR Trustee or director | 1 | $0 |
| SHERISE SIMS | DIRECTOR Trustee or director | 1 | $0 |
| JAMEIKA SMITH | DIRECTOR Trustee or director | 1 | $0 |
| GLADYS TUBBY | DIRECTOR Trustee or director | 1 | $0 |
| TASHERRAH WALKER | DIRECTOR Trustee or director | 1 | $0 |
| NIKITA WASHINGTON | DIRECTOR Trustee or director | 1 | $0 |
| LASONYA WILSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended January 31, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELOISE MCCLINTON | CEO Officer | 40 | $189,709 | $11,383 |
| FRANCES R YOUNG | CFO Officer | 40 | $152,255 | $9,135 |
| MILDRED BRASSELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DERRICK DACE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES GRIFFIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIFFANY HENDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROSIE HERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELDON HERRINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOWARD HOLLINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUANITA JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAY KOPF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EVA LAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA MAHONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIMMY MATTHEWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHNNIE REED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GWENDOLYN RUCKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANIA SHERROD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERISE SIMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLADYS TUBBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIESHA VERDELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LASONYA WILSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 210 W VALLEY AVE, HOLLY SPRINGS, MS 38635-2220
- Principal officer (990 for 2024)
- ELOISE MCCLINTON, 210 WEST VALLEY AVENUE, HOLLY SPRINGS, MS 38635
- Signed the 990
- FRANCES R YOUNG, CFO
- Phone
- (662) 252-1582
- Website
- WWW.ICS-HS.ORG
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
TO PROVIDE PRESCHOOL AND DAY CARE SERVICES TO CHILDREN PRIMARILY FROM LOW - INCOME FAMILIES.
Program accomplishments
- EDUCATIONAL, MEDICAL, & HANDICAPPED SERVICES ARE PROVIDED FOR APPROXIMATELY 4,000 CHILDRENExpenses $35,384,513
- USDA FOOD COST REIMBURSEMENT PROGRAM ASSURES THAT BALANCED MEALS AND SNACKS ARE SERVED TO THE CHILDREN BEING SERVED BY AGENCY.Expenses $3,001,787
- THE AGENCY ADMINISTERS NON-FEDERAL PROGRAMS THAT PROVIDE VARIOUS SERVICES TO THE AGENCY'S CLIENTELE.Expenses $758,225
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 64-0440304
- 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
- 1971
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $4,580,230
- Income (IRS master file)
- $45,949,989
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $45,949,989 | $45,219,566 | $4,580,230 | XML |
| 990 | January 2024 | $44,536,084 | $44,787,730 | $6,630,371 | XML |
| 990 | January 2023 | $45,897,448 | $45,645,664 | $6,850,650 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990 | January 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 64-0440304).
Questions about INSTITUTE OF COMMUNITY SERVICES INCORPORATED
- What is the EIN of INSTITUTE OF COMMUNITY SERVICES INCORPORATED?
- The employer identification number (EIN) of INSTITUTE OF COMMUNITY SERVICES INCORPORATED is 64-0440304.
- Is INSTITUTE OF COMMUNITY SERVICES INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to INSTITUTE OF COMMUNITY SERVICES INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INSTITUTE OF COMMUNITY SERVICES INCORPORATED 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 INSTITUTE OF COMMUNITY SERVICES INCORPORATED due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INSTITUTE OF COMMUNITY SERVICES INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of INSTITUTE OF COMMUNITY SERVICES INCORPORATED?
- The 990 for the year ended January 31, 2025 names ELOISE MCCLINTON.
- Who are the officers and directors of INSTITUTE OF COMMUNITY SERVICES INCORPORATED?
- The 990 for the year ended January 31, 2025 lists 25 people; 4 received compensation from the organization, the highest $197,501 (ELOISE MCCLINTON, CEO).
- How much revenue does INSTITUTE OF COMMUNITY SERVICES INCORPORATED have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $45,949,989, expenses of $45,219,566 and total assets of $4,580,230 at year end.
Other nonprofits in HOLLY SPRINGS
- TRANSFORMATIVE DEVELOPMENT CORPORATION EIN 81-2525475 · last filed 990 for 2024
- HOLLY SPRINGS MAIN STREET ASSOCIATION INCORPORATED EIN 26-4197113 · last filed 990-EZ for 2024
- STANDING ON THE WORD OUTREACH EIN 86-3907764 · last filed 990-N for 2024
- MISSISSIPPI AREA COMMUNITY ACTION A GENCY EIN 39-4489501 · last filed 990-N for 2025
- A BETTER WAY FOR YOU EIN 84-2173114 · last filed 990-N for 2024
- LITTLE BECOMES MUCH EIN 30-0553085 · last filed 990-N for 2023
- ANOINTED FELLOWSHIP SERVICES INCROPORATED EIN 47-1682254 · last filed 990-N for 2025
- YOU MADE MY DAY MOBILE OUTREACH MINISTRY EIN 85-3670738 · last filed 990-N for 2025
All nonprofits in HOLLY SPRINGS · Mississippi · Human services