Nonprofit · EIN 56-2004527
COMMUNITIES IN SCHOOLS OF LEXINGTON INC
Tax-exempt · LEXINGTON, NC 27293
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $201,868 | $195,871 | $5,997 | $38,886 | $22,137 | $16,749 |
| June 30, 2024 | 990 | $171,620 | $167,529 | $4,091 | $37,676 | $26,925 | $10,751 |
| June 30, 2023 | 990 | $94,148 | $121,395 | -$27,247 | $22,368 | $14,458 | $7,910 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $179,437
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $22,431
- Other revenue
- $22,431
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $141,247
- Salaries, compensation and benefits (total)
- $141,247
- Professional fundraising fees
- $0
- Travel
- $2,628
- Depreciation
- $90
- Program services (functional)
- $135,452
- Management and general (functional)
- $48,284
- Fundraising (functional)
- $12,135
Balance sheet and other
- Total assets, start of year
- $37,676
- Total assets, end of year
- $38,886
- Total liabilities, end of year
- $22,137
- Net assets, end of year
- $16,749
- Net assets without donor restrictions
- $1,787
- Net assets with donor restrictions
- $14,962
- Gross receipts
- $234,167
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1997
- State of legal domicile
- NC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN FIRQUIN | BOARD MEMBER Trustee or director | 0 | $0 |
| EMY GARRETT | SCHOOL ADMINISTRATOR Trustee or director | 0 | $0 |
| RYAN HARMAN | BOARD MEMBER Trustee or director | 0 | $0 |
| SHERRI HILL | PAST CHAIR Trustee or director | 0 | $0 |
| KERI JOHNSTON | SECRETARY Trustee or director | 0 | $0 |
| MORGAN RYERSON | BOARD MEMBER Trustee or director | 0 | $0 |
| RYAN SHORT | BOARD MEMBER Trustee or director | 0 | $0 |
| CINDY ZIMMERMAN | BOARD MEMBER Trustee or director | 0 | $0 |
| IMMANUEL CARROTHERS | BOARD MEMBER Trustee or director | 0 | $0 |
| SAMANTHA JACOBS-HOLSHOUSER | TREASURER Officer | 0 | $0 |
| TED SMITH | BOARD CHAIR Officer | 0 | $0 |
| KAREL VAN DER LINDEN | VICE CHAIR Officer | 0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IMMANUEL CARROTHERS | BOARD MEMBER Trustee or director | – | $0 |
| KEVIN FIRQUIN | BOARD MEMBER Trustee or director | – | $0 |
| EMY GARRETT | SCHOOL ADMIN Trustee or director | – | $0 |
| RYAN HARMAN | BOARD MEMBER Trustee or director | – | $0 |
| SHERRI HILL | PAST CHAIR Trustee or director | – | $0 |
| KERI JOHNSTON | SECRETARY Trustee or director | – | $0 |
| MORGAN RYERSON | BOARD MEMBER Trustee or director | – | $0 |
| RYAN SHORT | BOARD MEMBER Trustee or director | – | $0 |
| CINDY ZIMMERMAN | BOARD MEMBER Trustee or director | – | $0 |
| SAMANTHA JACOBS-HOLSHOUSER | TREASURER Officer | – | $0 |
| KAREL VAN DER LINDEN | VICE CHAIR Officer | – | $0 |
| TED SMITH | BOARD CHAIR Officer | – | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN FIRQUIN | BOARD MEMBER Trustee or director | – | $0 |
| EMY GARRETT | LIASON Trustee or director | – | $0 |
| RYAN HARMAN | BOARD MEMBER Trustee or director | – | $0 |
| SHERRI HILL | PAST CHAIR Trustee or director | – | $0 |
| SAMANTHA JACOBS-HOLSHOUSER | TREASURER Trustee or director | – | $0 |
| KERI JOHNSTON | SECRETARY Trustee or director | – | $0 |
| KAREL VAN DER LINDEN | VICE CHAIR Trustee or director | – | $0 |
| MORGAN RYERSON | BOARD MEMBER Trustee or director | – | $0 |
| RYAN SHORT | BOARD MEMBER Trustee or director | – | $0 |
| TED SMITH | BOARD CHAIR Trustee or director | – | $0 |
| CINDY ZIMMERMAN | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 177, LEXINGTON, NC 27293-0177
- In care of
- % SCOTT BIESECKER
- Principal officer (990 for 2024)
- TED SMITH
- Signed the 990
- TED SMITH, BOARD CHAIR
- Phone
- (336) 242-1520
- Return prepared by
- RH CPAS PLLC
Mission
TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
Program accomplishments
- MENTORING & TUTORING PROGRAMS FOR AT-RISK STUDENTS IN LEXINGTON CITY SCHOOLS/DAVIDSON COUNTY SCHOOL SYSTEMExpenses $135,452
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2004527
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $38,886
- Income (IRS master file)
- $234,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $201,868 | $195,871 | $38,886 | XML |
| 990 | June 2024 | $171,620 | $167,529 | $37,676 | XML |
| 990 | June 2023 | $94,148 | $121,395 | $22,368 | XML |
| 990 | June 2022 | $202,237 | $224,614 | $48,984 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 56-2004527).
Questions about COMMUNITIES IN SCHOOLS OF LEXINGTON INC
- What is the EIN of COMMUNITIES IN SCHOOLS OF LEXINGTON INC?
- The employer identification number (EIN) of COMMUNITIES IN SCHOOLS OF LEXINGTON INC is 56-2004527.
- Is COMMUNITIES IN SCHOOLS OF LEXINGTON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to COMMUNITIES IN SCHOOLS OF LEXINGTON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITIES IN SCHOOLS OF LEXINGTON 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 COMMUNITIES IN SCHOOLS OF LEXINGTON INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITIES IN SCHOOLS OF LEXINGTON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITIES IN SCHOOLS OF LEXINGTON INC?
- The 990 for the year ended June 30, 2025 names TED SMITH.
- Who are the officers and directors of COMMUNITIES IN SCHOOLS OF LEXINGTON INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does COMMUNITIES IN SCHOOLS OF LEXINGTON INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $201,868, expenses of $195,871 and total assets of $38,886 at year end.
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