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Employer Identification Number 64-0440304

INSTITUTE OF COMMUNITY SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:INSTITUTE OF COMMUNITY SERVICES, INC.
Employer identification number (EIN):64-0440304
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration INSTITUTE OF COMMUNITY SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE PRESCHOOL AND DAY CARE SERVICES TO CHILDREN PRIMARILY FROM LOW - INCOME FAMILIES.
Number of Employees1043
Number of Volunteers7626
Year Formed1968

Organization Governance

Legal DomicileMS
Voting Members - Governing Body24
Voting Members - Independent24

Organization Financials

2023-01-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 854
Investment Income from current yearUSD $ 804
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 45,897,448
Net assets / fund balances at end of fiscal yearUSD $ 424,319
Net assets / fund balances at beginning of fiscal yearUSD $ 172,535
Total liabilities at end of fiscal yearUSD $ 6,426,331
Total liabilities at beginning of fiscal yearUSD $ 9,815,663
Total assets at end of fiscal yearUSD $ 6,850,650
Total assets at beginning of fiscal yearUSD $ 9,988,198
Revenues less expenses for current yearUSD $ 251,784
Revenues less expenses for previous yearUSD $ 82,403
Total expenses for current yearUSD $ 45,645,664
Total expenses for previous yearUSD $ 44,682,697
Other expenses in current yearUSD $ 11,761,346
Other expenses in previous yearUSD $ 12,074,072
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,884,318
Employee salary and benefits paid in previous yearUSD $ 32,608,625
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 45,897,448
Total revenue in previous fiscal yearUSD $ 44,765,100
Contributions and grants from current yearUSD $ 45,896,644
Contributions and grants from previous yearUSD $ 44,764,246
2022-01-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 915
Investment Income from current yearUSD $ 854
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 44,765,100
Net assets / fund balances at end of fiscal yearUSD $ 172,535
Net assets / fund balances at beginning of fiscal yearUSD $ 69,328
Total liabilities at end of fiscal yearUSD $ 9,815,663
Total liabilities at beginning of fiscal yearUSD $ 9,141,563
Total assets at end of fiscal yearUSD $ 9,988,198
Total assets at beginning of fiscal yearUSD $ 9,210,891
Revenues less expenses for current yearUSD $ 82,403
Revenues less expenses for previous yearUSD $ -13,297
Total expenses for current yearUSD $ 44,682,697
Total expenses for previous yearUSD $ 36,803,981
Other expenses in current yearUSD $ 12,074,072
Other expenses in previous yearUSD $ 8,951,452
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,608,625
Employee salary and benefits paid in previous yearUSD $ 27,852,529
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 44,765,100
Total revenue in previous fiscal yearUSD $ 36,790,684
Contributions and grants from current yearUSD $ 44,764,246
Contributions and grants from previous yearUSD $ 36,789,769
2021-01-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,076
Investment Income from current yearUSD $ 915
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 36,790,684
Net assets / fund balances at end of fiscal yearUSD $ 69,328
Net assets / fund balances at beginning of fiscal yearUSD $ 82,625
Total liabilities at end of fiscal yearUSD $ 9,141,563
Total liabilities at beginning of fiscal yearUSD $ 4,081,691
Total assets at end of fiscal yearUSD $ 9,210,891
Total assets at beginning of fiscal yearUSD $ 4,164,316
Revenues less expenses for current yearUSD $ -13,297
Revenues less expenses for previous yearUSD $ -142,926
Total expenses for current yearUSD $ 36,803,981
Total expenses for previous yearUSD $ 36,277,876
Other expenses in current yearUSD $ 8,951,452
Other expenses in previous yearUSD $ 7,825,754
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,852,529
Employee salary and benefits paid in previous yearUSD $ 28,452,122
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 36,790,684
Total revenue in previous fiscal yearUSD $ 36,134,950
Contributions and grants from current yearUSD $ 36,789,769
Contributions and grants from previous yearUSD $ 36,133,874
2020-01-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,456
Investment Income from current yearUSD $ 1,076
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 36,134,950
Net assets / fund balances at end of fiscal yearUSD $ 82,625
Net assets / fund balances at beginning of fiscal yearUSD $ 225,551
Total liabilities at end of fiscal yearUSD $ 4,081,691
Total liabilities at beginning of fiscal yearUSD $ 4,078,074
Total assets at end of fiscal yearUSD $ 4,164,316
Total assets at beginning of fiscal yearUSD $ 4,303,625
Revenues less expenses for current yearUSD $ -142,926
Revenues less expenses for previous yearUSD $ 36,040
Total expenses for current yearUSD $ 36,277,876
Total expenses for previous yearUSD $ 35,957,450
Other expenses in current yearUSD $ 7,825,754
Other expenses in previous yearUSD $ 8,154,786
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,452,122
Employee salary and benefits paid in previous yearUSD $ 27,802,664
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 36,134,950
Total revenue in previous fiscal yearUSD $ 35,993,490
Contributions and grants from current yearUSD $ 36,133,874
Contributions and grants from previous yearUSD $ 35,992,034
2019-01-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,093
Investment Income from current yearUSD $ 1,456
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 35,993,490
Net assets / fund balances at end of fiscal yearUSD $ 225,551
Net assets / fund balances at beginning of fiscal yearUSD $ 189,511
Total liabilities at end of fiscal yearUSD $ 4,078,074
Total liabilities at beginning of fiscal yearUSD $ 3,223,877
Total assets at end of fiscal yearUSD $ 4,303,625
Total assets at beginning of fiscal yearUSD $ 3,413,388
Revenues less expenses for current yearUSD $ 36,040
Revenues less expenses for previous yearUSD $ -25,692
Total expenses for current yearUSD $ 35,957,450
Total expenses for previous yearUSD $ 35,275,186
Other expenses in current yearUSD $ 8,154,786
Other expenses in previous yearUSD $ 8,995,312
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,802,664
Employee salary and benefits paid in previous yearUSD $ 26,279,874
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,993,490
Total revenue in previous fiscal yearUSD $ 35,249,494
Contributions and grants from current yearUSD $ 35,992,034
Contributions and grants from previous yearUSD $ 35,248,401
2018-01-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 568
Investment Income from current yearUSD $ 1,093
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 35,249,494
Net assets / fund balances at end of fiscal yearUSD $ 189,511
Net assets / fund balances at beginning of fiscal yearUSD $ 215,203
Total liabilities at end of fiscal yearUSD $ 3,223,877
Total liabilities at beginning of fiscal yearUSD $ 3,847,434
Total assets at end of fiscal yearUSD $ 3,413,388
Total assets at beginning of fiscal yearUSD $ 4,062,637
Revenues less expenses for current yearUSD $ -25,692
Revenues less expenses for previous yearUSD $ -70,750
Total expenses for current yearUSD $ 35,275,186
Total expenses for previous yearUSD $ 31,174,264
Other expenses in current yearUSD $ 8,995,312
Other expenses in previous yearUSD $ 7,999,393
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,279,874
Employee salary and benefits paid in previous yearUSD $ 23,174,871
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,249,494
Total revenue in previous fiscal yearUSD $ 31,103,514
Contributions and grants from current yearUSD $ 35,248,401
Contributions and grants from previous yearUSD $ 31,102,946
2017-01-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,515
Investment Income from current yearUSD $ 568
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 31,103,514
Net assets / fund balances at end of fiscal yearUSD $ 215,203
Net assets / fund balances at beginning of fiscal yearUSD $ 285,953
Total liabilities at end of fiscal yearUSD $ 3,847,434
Total liabilities at beginning of fiscal yearUSD $ 3,545,096
Total assets at end of fiscal yearUSD $ 4,062,637
Total assets at beginning of fiscal yearUSD $ 3,831,049
Revenues less expenses for current yearUSD $ -70,750
Revenues less expenses for previous yearUSD $ -13,597
Total expenses for current yearUSD $ 31,174,264
Total expenses for previous yearUSD $ 30,162,311
Other expenses in current yearUSD $ 7,999,393
Other expenses in previous yearUSD $ 7,948,312
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,174,871
Employee salary and benefits paid in previous yearUSD $ 22,213,999
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,103,514
Total revenue in previous fiscal yearUSD $ 30,148,714
Contributions and grants from current yearUSD $ 31,102,946
Contributions and grants from previous yearUSD $ 30,147,199
2016-01-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,051
Investment Income from current yearUSD $ 1,515
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 30,148,714
Net assets / fund balances at end of fiscal yearUSD $ 285,953
Net assets / fund balances at beginning of fiscal yearUSD $ 299,550
Total liabilities at end of fiscal yearUSD $ 3,545,096
Total liabilities at beginning of fiscal yearUSD $ 2,129,812
Total assets at end of fiscal yearUSD $ 3,831,049
Total assets at beginning of fiscal yearUSD $ 2,429,362
Revenues less expenses for current yearUSD $ -13,597
Revenues less expenses for previous yearUSD $ 56,790
Total expenses for current yearUSD $ 30,162,311
Total expenses for previous yearUSD $ 31,762,266
Other expenses in current yearUSD $ 7,948,312
Other expenses in previous yearUSD $ 9,626,260
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,213,999
Employee salary and benefits paid in previous yearUSD $ 22,136,006
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,148,714
Total revenue in previous fiscal yearUSD $ 31,819,056
Contributions and grants from current yearUSD $ 30,147,199
Contributions and grants from previous yearUSD $ 31,818,005
2015-01-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 996
Investment Income from current yearUSD $ 1,051
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 31,819,056
Net assets / fund balances at end of fiscal yearUSD $ 299,550
Net assets / fund balances at beginning of fiscal yearUSD $ 500,362
Total liabilities at end of fiscal yearUSD $ 2,129,812
Total liabilities at beginning of fiscal yearUSD $ 3,510,979
Total assets at end of fiscal yearUSD $ 2,429,362
Total assets at beginning of fiscal yearUSD $ 4,011,341
Revenues less expenses for current yearUSD $ 56,790
Revenues less expenses for previous yearUSD $ -36,803
Total expenses for current yearUSD $ 31,762,266
Total expenses for previous yearUSD $ 26,806,467
Other expenses in current yearUSD $ 9,626,260
Other expenses in previous yearUSD $ 7,028,509
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,136,006
Employee salary and benefits paid in previous yearUSD $ 19,777,958
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,819,056
Total revenue in previous fiscal yearUSD $ 26,769,664
Contributions and grants from current yearUSD $ 31,818,005
Contributions and grants from previous yearUSD $ 26,768,668

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 640440304

USA Mailing Address
160 WEST VALLEY
HOLLY SPRINGS
MS
38635
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
160 W VALLEY AVE
HOLLY SPRINGS
MS
386352218
Date first seen: 2010-11-12
Date last seen: 2018-09-07
USA Location Address
160 W VALLEY AVE
HOLLY SPRINGS
MS
386352218
Date first seen: 2022-06-24
Date last seen: 2022-06-24
USA Mailing Address
160 WEST VALLEY AVENUE
HOLLY SPRINGS
MS
386352218
Date first seen: 2025-07-31
Date last seen: 2025-12-03
USA Mailing Address
210 WEST VALLEY AVE
HOLLY SPRINGS
MS
38635
Date first seen: 2007-01-01
Date last seen: 2025-11-24

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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