Nonprofit · EIN 56-2113386
COMMUNITIES IN SCHOOLS OF ROWAN
Tax-exempt · SALISBURY, NC 28144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $713,273 | $690,884 | $22,389 | $533,152 | $109,633 | $423,519 |
| June 30, 2024 | 990 | $748,959 | $578,092 | $170,867 | $475,248 | $74,118 | $401,130 |
| June 30, 2023 | 990 | $572,853 | $496,835 | $76,018 | $308,581 | $78,318 | $230,263 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $713,207
- of which government grants
- $333,141
- Program service revenue
- $0
- Investment income
- $66
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,430
- Other salaries and wages
- $376,767
- Salaries, compensation and benefits (total)
- $474,162
- Professional fundraising fees
- $0
- Accounting fees
- $9,400
- Occupancy
- $8,091
- Travel
- $50,015
- Depreciation
- $1,792
- Program services (functional)
- $646,961
- Management and general (functional)
- $43,923
Balance sheet and other
- Total assets, start of year
- $475,248
- Total assets, end of year
- $533,152
- Total liabilities, end of year
- $109,633
- Net assets, end of year
- $423,519
- Land, buildings and equipment
- $4,656
- Net assets without donor restrictions
- $401,896
- Net assets with donor restrictions
- $21,623
- Gross receipts
- $713,273
- Employees
- 18
- Volunteers
- 300
- Year formed
- 1998
- 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 |
|---|---|---|---|
| JAMES DAVIS | EXECUTIVE DI Officer | 40 | $61,430 |
| ROBERT FOREMAN | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| DR ORLANDO LEWIS | VICE CHAIRMA Trustee or director, Officer | 0 | $0 |
| DIXIE DALTON | SECRETARY Trustee or director, Officer | 0 | $0 |
| DONNA SEAFORD | TREASURER Trustee or director, Officer | 0 | $0 |
| ROBERT BASINGER | DIRECTOR Trustee or director | 0 | $0 |
| BRANDY COOK | DIRECTOR Trustee or director | 0 | $0 |
| LEIGH ELLINGTON | DIRECTOR Trustee or director | 0 | $0 |
| APRIL GAITHER | DIRECTOR Trustee or director | 0 | $0 |
| ELIA GEGOREK | DIRECTOR Trustee or director | 0 | $0 |
| CAROL ANN HOUPE | DIRECTOR Trustee or director | 0 | $0 |
| DANIEL POTTS | DIRECTOR Trustee or director | 0 | $0 |
| ALISSA REDMOND | DIRECTOR Trustee or director | 0 | $0 |
| LATOYA PRICE | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DAVIS | EXECUTIVE DI Officer | 40 | $57,826 |
| ROBERT FOREMAN | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| DR ORLANDO LEWIS | VICE CHAIRMA Trustee or director, Officer | 0 | $0 |
| DIXIE DALTON | SECRETARY Trustee or director, Officer | 0 | $0 |
| DONNA SEAFORD | TREASURER Trustee or director, Officer | 0 | $0 |
| ROBERT BASINGER | DIRECTOR Trustee or director | 0 | $0 |
| BRANDY COOK | DIRECTOR Trustee or director | 0 | $0 |
| LEIGH ELLINGTON | DIRECTOR Trustee or director | 0 | $0 |
| MISTY FISHER | DIRECTOR Trustee or director | 0 | $0 |
| APRIL GAITHER | DIRECTOR Trustee or director | 0 | $0 |
| ELIA GEGOREK | DIRECTOR Trustee or director | 0 | $0 |
| CAROL ANN HOUPE | DIRECTOR Trustee or director | 0 | $0 |
| MICHELLE MACON | DIRECTORQ Trustee or director | 0 | $0 |
| DR I-EASHA PATTERSON | DIRECTOR Trustee or director | 0 | $0 |
| DANIEL POTTS | DIRECTOR Trustee or director | 0 | $0 |
| ALISSA REDMOND | DIRECTOR Trustee or director | 0 | $0 |
| LATOYA PRICE | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DAVIS | EXECUTIVE DI Officer | 40 | $57,689 |
| ROBERT FOREMAN | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| DR ORLANDO LEWIS | VICE CHAIRMA Trustee or director, Officer | 0 | $0 |
| WILLIAM M BUCHER JR | SECRETARY Trustee or director, Officer | 0 | $0 |
| DONNA SEAFORD | TREASURER Trustee or director, Officer | 0 | $0 |
| KAREN ALEXANDER | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT BASINGER | DIRECTOR Trustee or director | 0 | $0 |
| BRANDY COOK | DIRECTOR Trustee or director | 0 | $0 |
| DIXIE DALTON | DIRECTOR Trustee or director | 0 | $0 |
| LEIGH ELLINGTON | DIRECTOR Trustee or director | 0 | $0 |
| MISTY FISHER | DIRECTOR Trustee or director | 0 | $0 |
| APRIL GAITHER | DIRECTOR Trustee or director | 0 | $0 |
| DEJA GARLIN | DIRECTORQ Trustee or director | 0 | $0 |
| CAROL ANN HOUPE | DIRECTOR Trustee or director | 0 | $0 |
| VINCIA BENJAMIN MILLER | DIRECTOR Trustee or director | 0 | $0 |
| ALISSA REDMOND | DIRECTOR Trustee or director | 0 | $0 |
| DR I-EASHA PATTERSON | DIRECTOR Trustee or director | 0 | $0 |
| DANIEL POTTS | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 204 E INNES STREET, SALISBURY, NC 28144-5189
- Principal officer (990 for 2024)
- JAMES DAVIS, 204 E INNES STREET, SALISBURY, NC 28144
- Signed the 990
- JAMES DAVIS, EXECUTIVE DIRECTOR
- Phone
- (704) 797-0210
- Return prepared by
- BRENT H PARKS CPA PA
Mission
TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE
Program accomplishments
- MAINTAINED PROJECT SITES AT KNOX MIDDLE, NORTH ROWAN ELEMENTARY, NORTH ROWAN MIDDLE, JF HURLEY ELEMENTARY, ISENBERG ELEMENTARY, OVERTON ELEMENTARY, HANFORD DOLE ELEMENTARY, SOUTHEAST MIDDLE, HENDERSON INDEPENDENT AND NORTH ROWAN HIGH SCHOOLS. PROGRAMS SURROUNDED YOUNG PEOPLE WITH HEALTH CARE PROVIDERS, CAREER COUNSELORS, TUTORS, MENTORS AND OTHER CARING ADULTSExpenses $646,961
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
- 56-2113386
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $533,152
- Income (IRS master file)
- $713,273
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $713,273 | $690,884 | $533,152 | XML |
| 990 | June 2024 | $748,959 | $578,092 | $475,248 | XML |
| 990 | June 2023 | $572,853 | $496,835 | $308,581 | XML |
| 990 | June 2022 | $345,730 | $377,978 | $215,432 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 56-2113386).
Questions about COMMUNITIES IN SCHOOLS OF ROWAN
- What is the EIN of COMMUNITIES IN SCHOOLS OF ROWAN?
- The employer identification number (EIN) of COMMUNITIES IN SCHOOLS OF ROWAN is 56-2113386.
- Is COMMUNITIES IN SCHOOLS OF ROWAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to COMMUNITIES IN SCHOOLS OF ROWAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITIES IN SCHOOLS OF ROWAN 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 ROWAN 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 ROWAN 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 ROWAN?
- The 990 for the year ended June 30, 2025 names JAMES DAVIS.
- Who are the officers and directors of COMMUNITIES IN SCHOOLS OF ROWAN?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $61,430 (JAMES DAVIS, EXECUTIVE DI).
- How much revenue does COMMUNITIES IN SCHOOLS OF ROWAN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $713,273, expenses of $690,884 and total assets of $533,152 at year end.
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