2025-12-03T17:11:58-05:00 2025-01-31 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 1216 WEST POINT MS 397731216 990 2024-02-01 640440304 INSTITUTE OF COMMUNITY SERVICESINC INST 6622521582 210 WEST VALLEY AVENUE HOLLY SPRINGS MS 38635 FRANCES R YOUNG CFO 6622521582 2025-12-03 true false HARRY W STEVENS CPA P01312200 6624945732 2025-12-03 2024 2025-03-06 01:10:19Z ELOISE MCCLINTON 210 WEST VALLEY AVENUE HOLLY SPRINGS MS 38635 45949989 false X WWW.ICS-HS.ORG X 1968 MS TO PROVIDE PRESCHOOL AND DAY CARE SERVICES TO CHILDREN PRIMARILY FROM LOW - INCOME FAMILIES. 21 21 708 3000 0 44534166 45948558 0 1918 1431 0 44536084 45949989 0 0 35898605 36184941 0 0 8889125 9034625 44787730 45219566 -251646 730423 6630371 4580230 6457698 3677134 172673 903096 TO PROVIDE PRESCHOOL AND DAY CARE SERVICES TO CHILDREN PRIMARILY FROM LOW - INCOME FAMILIES. false false 35384513 EDUCATIONAL, MEDICAL, & HANDICAPPED SERVICES ARE PROVIDED FOR APPROXIMATELY 4,000 CHILDREN 3001787 USDA FOOD COST REIMBURSEMENT PROGRAM ASSURES THAT BALANCED MEALS AND SNACKS ARE SERVED TO THE CHILDREN BEING SERVED BY AGENCY. 758225 THE AGENCY ADMINISTERS NON-FEDERAL PROGRAMS THAT PROVIDE VARIOUS SERVICES TO THE AGENCY'S CLIENTELE. 39144525 true false false false false false false false false false true false false true 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 154 0 708 true false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true false true true false X FRANCES YOUNG 6622521582 210 WEST VALLEY AVENUE HOLLY SPRINGS MS 38635 X ELOISE MCCLINTON CEO 40.00 X 197501 0 19750 FRANCES R YOUNG CFO 40.00 X 158276 0 15828 WANDA DANIELS HCE 40.00 X 129684 0 12968 LINDA BEARD HCE 40.00 X 103480 0 10348 MILDRED BRASSELL DIRECTOR 1.00 X 0 0 0 JESSICA BRYSON 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 ARNETTA HARBIN DIRECTOR 1.00 X 0 0 0 ROSIE HERNANDEZ 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 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 SHERISE SIMS DIRECTOR 1.00 X 0 0 0 JAMEIKA SMITH DIRECTOR 1.00 X 0 0 0 GLADYS TUBBY DIRECTOR 1.00 X 0 0 0 TASHERRAH WALKER DIRECTOR 1.00 X 0 0 0 NIKITA WASHINGTON DIRECTOR 1.00 X 0 0 0 LASONYA WILSON DIRECTOR 1.00 X 0 0 0 588941 58894 4 false true false EMPIRE TRUCKS PO BOX 54325 JACKSON MS 39288 EQUIPMENT 524058 WATKINS WARD AND STAFFORD PLLC 561 COMMERCE ST WEST POINT MS 39773 PROFESSIONAL 518000 WOOD FRUITTICHER 2900 ALTON RD BIRMINGHAM AL 35210 FOOD/SUPPLIES 504648 TURNER HOLDINGS PO BOX 1000 DPT 23 MEMPHIS TN 38148 FOOD/SUPPLIES 187812 MS FRUITS VEG CO LLC PO BOX 771 GRENADA MS 38902 FOOD/SUPPLIES 184687 8 44561942 1386616 45948558 1431 1431 45949989 1431 588941 588941 24874051 21337210 3536841 2278734 1866156 412578 6495296 6006017 489279 1947919 1632297 315622 1099214 1096159 3055 148472 148472 8995 8995 35193 35193 565020 474958 90062 FOOD 1876549 1876549 SUPPLIES 1373736 1286209 87527 CONTRACTUAL SERVICES 834654 347375 487279 UTILITIES 629553 625846 3707 2463239 2403089 60150 45219566 39144525 6075041 0 1522958 1153149 4458330 2760337 4892 71231 1415615 1200554 404717 215061 239474 380452 6630371 4580230 2724814 1950574 3339273 1337091 202483 48020 191128 341449 6457698 3677134 X 172673 903096 172673 903096 6630371 4580230 730423 X false true X true true true X 36789769 44764246 45896644 44534166 45948558 217933383 36789769 44764246 45896644 44534166 45948558 217933383 217933383 915 854 804 1918 1431 5922 217939305 1.00000 1.00000 X 48020 48020 1367595 1200554 167041 215061 ROU - OPERATING LEASES 250638 ROU - FINANCE LEASES 75253 UTILITY DEPOSITS 54561 380452 OPERATING LEASE LIABILITY 262565 FINANCE LEASE LIABILITY 78884 341449 46611933 661944 661944 45949989 45949989 45881510 661944 661944 45219566 45219566 X false false false false false false false false false ELOISE MCCLINTON CEO 197501 19750 217251 FRANCES R YOUNG CFO 158276 15828 174104 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 REVIEWED AND APPROVED BY CFO PRIOR TO FILLING. 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.