Nonprofit · EIN 27-0749126
COMMUNITY FRIENDS OF ICS FOUNDATION INC
Tax-exempt · HOLLY SPRINGS, MS 38634
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $103,422 | $177,501 | -$74,079 | $98,658 | – | $98,658 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER GIVENS | PRESIDENT | 1 | $0 |
| FERGENIA HOOD | VICE PRESIDE | 1 | $0 |
| SANDRA DAWKINS | SECRETARY | 1 | $0 |
| STELLA HALL | TREASURER | 1 | $0 |
| ARMASTINE GIPSON | BOARD MEMBER | 1 | $0 |
| HELEN STREET | BOARD MEMBER | 1 | $0 |
| KAYLA HAYES | BOARD MEMBER | 1 | $0 |
| GLADYS ELLIS | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER GIVENS | PRESIDENT | 1 | $0 |
| FERGENIA HOOD | VICE PRESIDE | 1 | $0 |
| SANDRA DAWKINS | SECRETARY | 1 | $0 |
| STELLA HALL | TREASURER | 1 | $0 |
| ARMASTINE GIPSON | BOARD MEMBER | 1 | $0 |
| HELEN STREET | BOARD MEMBER | 1 | $0 |
| KAYLA HAYES | BOARD MEMBER | 1 | $0 |
| GLADYS ELLIS | BOARD MEMBER | 1 | $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
Program accomplishments
- SCHOLARSHIPS AWARDED TO AREA STUDENTS MAJORING IN FIELDS RELATED TO EARLY CHILDHOOD EDUCATIONExpenses $24,000 · grants $24,000
- DONATED FUNDS TO MISSISSIPPI HEAD START ASSOCIATION TO SUPPORT EARLY EDUCATIONExpenses $3,228 · grants $3,228
- VARIOUS DONATIONS TO ENTITIES SUPPORTING EDUCATIONExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $103,422 | $177,501 | $98,658 | XML |
| 990-EZ | December 2023 | $113,486 | $109,514 | $172,737 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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.
Other nonprofits in HOLLY SPRINGS
- RUST COLLEGE EIN 64-0303805 · last filed 990 for 2025
- MARSHALL COUNTY EDUCATIONAL FOUNDATION INC EIN 64-0470127 · last filed 990 for 2025
- NORTH MISSISSIPPI RESEARCH TRAINING AND DEVELOPMENT INC EIN 26-4684686 · last filed 990-EZ for 2025
- HOLLY SPRINGS SCHOOL WALTHALL DIST EIN 64-0745163 · last filed 990-N for 2011
- INSTITUTE OF COMMUNITY SERVICES INCORPORATED EIN 64-0440304 · last filed 990 for 2025
- TRANSFORMATIVE DEVELOPMENT CORPORATION EIN 81-2525475 · last filed 990 for 2024
- ABANDONED TO ADORED EIN 87-2424389 · last filed 990-EZ for 2026
- FARM BUREAU FEDERATION MISSISSIPPI EIN 64-0355951 · last filed 990-EZ for 2025