2023-12-08T12:15:06-05:00 2023-01-31 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 1216 WEST POINT MS 39773 990 2022-02-01 640440304 INSTITUTE OF COMMUNITY SERVICESINC INST 6622521582 210 WEST VALLEY AVENUE HOLLY SPRINGS MS 38635 FRANCES R YOUNG CFO 6622521582 2023-12-07 true FRANCES YOUNG XXX-XX-XXXX false HARRY W STEVENS CPA P01312200 6624945732 2023-12-07 2022 2023-04-26 12:10:37Z ELOISE MCCLINTON 210 WEST VALLEY AVENUE HOLLY SPRINGS MS 38635 45897448 false X WWW.ICS-HS.ORG X 1968 MS TO PROVIDE PRESCHOOL AND DAY CARE SERVICES TO CHILDREN PRIMARILY FROM LOW - INCOME FAMILIES. 19 19 982 3000 0 44764246 45896644 0 854 804 0 44765100 45897448 0 0 32608625 33884318 0 0 12074072 11761346 44682697 45645664 82403 251784 9988198 6850650 9815663 6426331 172535 424319 TO PROVIDE PRESCHOOL AND DAY CARE SERVICES TO CHILDREN PRIMARILY FROM LOW - INCOME FAMILIES. false false 36863993 EDUCATIONAL, MEDICAL, & HANDICAPPED SERVICES ARE PROVIDED FOR APPROXIMATELY 4,000 CHILDREN 2923760 USDA FOOD COST REIMBURSEMENT PROGRAM ASSURES THAT BALANCED MEALS AND SNACKS ARE SERVED TO THE CHILDREN BEING SERVED BY AGENCY. 553093 THE AGENCY ADMINISTERS A PROGRAM THAT PROVIDES VARIOUS SERVICES TO THE AGENCY'S CLIENTELE. 40340846 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 151 0 true 982 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true false true true false X FRANCES YOUNG 6622521582 210 WEST VALLEY AVENUE HOLLY SPRINGS MS 38635 ELOISE MCCLINTON CEO 40.00 X 182844 0 10971 FRANCES R YOUNG CFO 40.00 X 147069 0 8824 MILDRED BRASSELL DIRECTOR 1.00 X 0 0 0 DERRICK DACE DIRECTOR 1.00 X 0 0 0 JAMES GRIFFIN DIRECTOR 1.00 X 0 0 0 JESSICA HART DIRECTOR 1.00 X 0 0 0 SHELDON HERRINGTON DIRECTOR 1.00 X 0 0 0 HOWARD HOLLINS DIRECTOR 1.00 X 0 0 0 JUANITA JONES DIRECTOR 1.00 X 0 0 0 JELESEA KIMBLE DIRECTOR 1.00 X 0 0 0 KAY KOPF DIRECTOR 1.00 X 0 0 0 EVA LAY DIRECTOR 1.00 X 0 0 0 LINDA MAHONEY DIRECTOR 1.00 X 0 0 0 JIMMY MATTHEWS DIRECTOR 1.00 X 0 0 0 JOHNNIE REED DIRECTOR 1.00 X 0 0 0 GWENDOLYN RUCKER DIRECTOR 1.00 X 0 0 0 EBONY SANDERS DIRECTOR 1.00 X 0 0 0 JANIA SHERROD DIRECTOR 1.00 X 0 0 0 DIUNDRA TAYLOR DIRECTOR 1.00 X 0 0 0 GLADYS TUBBY DIRECTOR 1.00 X 0 0 0 LASONYA WILSON DIRECTOR 1.00 X 0 0 0 329913 19795 2 false true false WATKINS WARD AND STAFFORD PLLC 561 COMMERCE ST WEST POINT MS 39773 AUDITING 410000 MID-SOUTH SECURITY GROUP 820 HERBERT RD STE 103 MEMPHIS TN 38018 CENTER MAINT 221585 GUCKERT CONSTRUCTION MGMT 317 WESTMORELAND CIRCLE BATESVILLE MS 38606 CENTER REPAIRS 201701 TURNER HOLDINGS PO BOX 1000 DPT 23 MEMPHIS TN 38148 SUPPLIES 194782 WILCO SERVICES LLC 4052 KAYLEY LANE OLIVE BRANCH MS 38654 CENTER REPAIRS 172320 5 45224422 672222 45896644 804 804 45897448 804 329913 329913 23736742 20360747 3375995 1947279 1724925 222354 6029285 5508661 520624 1841099 1557597 283502 410000 410000 417603 411061 6542 117339 117178 161 13497 13497 11932 11932 471515 394899 76616 SUPPLIES 3080390 2997359 83031 FOOD 1768032 1768032 OTHER EXPENSES 1163801 1134478 29323 REPAIRS AND MAINTENANCE 962149 962149 3345088 2968331 376757 45645664 40340846 5304818 0 304768 1039196 8883178 5061414 82872 24736 1985789 1315042 662823 670747 54557 54557 9988198 6850650 3140031 3482218 6124479 2444513 551153 265804 233796 9815663 6426331 X 172535 424319 172535 424319 9988198 6850650 251784 X false true X true true true X 35992034 36133874 36789769 44764246 45896644 199576567 35992034 36133874 36789769 44764246 45896644 199576567 199576567 1456 1076 915 854 804 5105 199581672 1.00000 1.00000 X 265804 265804 233796 233796 1486189 1315042 171147 670747 LEASE LIABILITY 233796 233796 46834397 936949 936949 45897448 45897448 46582613 936949 936949 45645664 45645664 X false false false false false false false false false ELOISE MCCLINTON CEO 182844 10971 193815 FRANCES R YOUNG CFO 147069 8824 155893 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 PRESENTED AT BOARD MEETING AND APPROVED BY BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C A YEARLY REVIEW IS CONDUCTED ON THE LISTING TO ENSURE NO CONFLICTS IN INTEREST PROBLEMS ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS A COMPENSATION COMMITTEE THAT REVIEWS OUTSIDE DATA TO DETERMINE COMPENSATION BY POSITION IN SIMILAR INDUSTRIES. FORM 990, PAGE 6, PART VI, LINE 15B EVERY TWO YEARS THE AGENCY REVIEWS COMPENSATION COMPARABILITY STUDIES IN THEIR AREA ON COMPENSATION FOR ALL EMPLOYEE POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 ANYONE WANTING TO EXAMINE FORM 990 CAN REQUEST TO SEE IT AT CORPORATE OFFICE.