Civic Intelligence

Intermountain Childrens Services Inc.

990 • Fiscal year 2023 • EIN 56-1497791

Apr 01, 2022 to Mar 31, 2023 • Filed on Jun 28, 2023

Organization ProfileN/A
PO Box 338Spruce Pine, NC 28777-0338

(828) 688-2190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$42,476

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-9.7%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,297,519

Up $35,487 (+2.8%) from 2022

Net Assets

Up

$1,197,444

Up $44,632 (+3.9%) from 2022

Liabilities

Down

$100,075

Down $9,145 (-8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Down

$2,703,451

Down $291,213 (-9.7%) from 2022

Expenses

Down

$2,658,820

Down $82,878 (-3.0%) from 2022

Net Income

Down

$44,631

Down $208,335 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,306,862Liabilities 2012: $248,483Net Assets 2012: $1,058,3792012Assets 2013: $1,193,580Liabilities 2013: $241,652Net Assets 2013: $951,9282013Assets 2014: $1,105,017Liabilities 2014: $194,087Net Assets 2014: $910,9302014Assets 2015: $1,263,405Liabilities 2015: $203,648Net Assets 2015: $1,059,7572015Assets 2016: $1,421,607Liabilities 2016: $158,973Net Assets 2016: $1,262,6342016Assets 2017: $1,450,782Liabilities 2017: $386,778Net Assets 2017: $1,064,0042017Assets 2018: $1,287,583Liabilities 2018: $297,114Net Assets 2018: $990,4692018Assets 2019: $1,080,400Liabilities 2019: $277,231Net Assets 2019: $803,1692019Assets 2020: $943,864Liabilities 2020: $352,927Net Assets 2020: $590,9372020Assets 2021: $1,072,224Liabilities 2021: $143,479Net Assets 2021: $928,7452021Assets 2022: $1,262,032Liabilities 2022: $109,220Net Assets 2022: $1,152,8122022Assets 2023: $1,297,519Liabilities 2023: $100,075Net Assets 2023: $1,197,4442023Assets 2024: $1,156,824Liabilities 2024: $81,754Net Assets 2024: $1,075,0702024Assets 2025: $1,072,585Liabilities 2025: $111,482Net Assets 2025: $961,1032025

Highlighted filing

2023

Assets$1,297,519
Liabilities$100,075
Net Assets$1,197,444
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,481,410Expenses 2012: $2,499,275Net Income 2012: -$17,8652012Revenue 2013: $2,432,446Expenses 2013: $2,444,424Net Income 2013: -$11,9782013Revenue 2014: $2,298,896Expenses 2014: $2,327,077Net Income 2014: -$28,1812014Revenue 2015: $2,499,814Expenses 2015: $2,350,987Net Income 2015: $148,8272015Revenue 2016: $2,506,583Expenses 2016: $2,303,706Net Income 2016: $202,8772016Revenue 2017: $2,322,698Expenses 2017: $2,439,276Net Income 2017: -$116,5782017Revenue 2018: $2,212,377Expenses 2018: $2,285,912Net Income 2018: -$73,5352018Revenue 2019: $2,202,502Expenses 2019: $2,389,802Net Income 2019: -$187,3002019Revenue 2020: $2,239,662Expenses 2020: $2,451,894Net Income 2020: -$212,2322020Revenue 2021: $2,590,833Expenses 2021: $2,253,020Net Income 2021: $337,8132021Revenue 2022: $2,994,664Expenses 2022: $2,741,698Net Income 2022: $252,9662022Revenue 2023: $2,703,451Expenses 2023: $2,658,820Net Income 2023: $44,6312023Revenue 2024: $2,523,355Expenses 2024: $2,645,730Net Income 2024: -$122,3752024Revenue 2025: $2,548,577Expenses 2025: $2,662,543Net Income 2025: -$113,9662025

Highlighted filing

2023

Revenue$2,703,451
Expenses$2,658,820
Net Income$44,631
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,733,642
Mission and Program Overview

Mission

Child development program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,890$919,311▼ $66,579
Cash and Non-Interest-Bearing Accounts$213,059$329,524▲ $116,465
Accounts Receivable$63,083$47,184▼ $15,899
Prepaid Expenses and Deferred Charges-$1,500-
Total Assets$1,262,032$1,297,519▲ $35,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,364$63,643▲ $36,279
Accounts Payable and Accrued Expenses$81,856$36,432▼ $45,424
Total Liabilities$109,220$100,075▼ $9,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,812$1,197,444▲ $44,632
Total Net Assets Fund Balance$1,152,812$1,197,444▲ $44,632
Total Liabilities and Net Assets / Fund Balance$1,262,032$1,297,519▲ $35,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,742$643,558$1,376,300
Equipment$186,569$693,304$879,873
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann ShufordFiscal OfficerFT$42,476$42,476

Board Members and Trustees

NameTitle
Charlene PhillipsPresident
Danielle DaytonVice President
Rebecca ChurchDirector
Sharon ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,608,642
Program Service Revenue
$0
Investment Income
$94,809
Other Revenue
$0
All Other Contributions
$11,196
Change in Net Assets
$44,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,703,451
Total Revenue per Audited Statements
$2,703,451
Total Revenue per Form 990
$2,703,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,896,273
Other Expenses$762,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,620,450$16,368-$1,636,818
Payroll Taxes$193,432$21,492-$214,924
Other Expenses$187,570--$187,570
Office Expenses$120,262$13,362-$133,624
Occupancy$115,384$12,821-$128,205
Fees for Services Other$116,018--$116,018
Depreciation Depletion$102,047--$102,047
Insurance-$51,828-$51,828
Travel$24,958$2,773-$27,731
Pension Plan Contributions$24,070$2,674-$26,744
Other Employee Benefits$16,008$1,779-$17,787
Fees for Services Accounting-$11,000-$11,000
Interest$2,647--$2,647
Conferences and Meetings-$1,877-$1,877
Total Functional Expenses$2,522,846$135,974$0$2,658,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,658,820
Total Expenses per Audited Statements$2,658,820
Total Expenses per Form 990$2,658,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All members of the governing board are presented in advance a copy of the annual form 990 for their review prior to the next regularly scheduled board meeting. Members of the board are given the opportunity to discuss or question any or all information presented on the form.”

Conflict of interest policy compliance Part VI line 12C

“Employees of the agency are required to complete on an annual basis a disclosure statement in which they are required to answer a series of questions which allows them to disclose instances encountered during the past year which might involve a conflict of interest. In addition those employees are required to report any current conflicting situations to the director for a review and determination if a conflict of interest does exist and to insure that corrective action is taken.”

Form 990 availability to public Part VI line 18

“A copy of the annual form 990 is available for review and copying at the administrative office of the agency.”

Governing documents etc available to public Part VI line 19

“Annual audits and form 990 are available for inspection at the main office of the organization. Other requested documents are reviewed for personal and private information prior to presentation to the public.”

Filing and Contact Details

Filer

Filer Name
Intermountain Childrens Services
EIN
56-1497791
Address
PO BOX 338, SPRUCE PINE, NC 28777-0338

Signing Officer

Name
Rebecca Church
Title
Director
Phone
8286889195
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Shuford
Formed
1985
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
S Gillespie Pa
Address
PO BOX 725, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8285201373
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING -5”

Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036432
IRS990/AccountsReceivableGrp/BOYAmt063083
IRS990/AccountsReceivableGrp/EOYAmt047184
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD DEVELOPMENT PROGRAM
IRS990/AllOtherContributionsAmt011196
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANN SHUFORD
IRS990/BooksInCareOfDetail/PhoneNum08286882190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 338
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRUCE PINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0287770338
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0213059
IRS990/CashNonInterestBearingGrp/EOYAmt0329524
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01877
IRS990/ConferencesMeetingsGrp/TotalAmt01877
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02608642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094809
IRS990/CYOtherExpensesAmt0762547
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044631
IRS990/CYSalariesCompEmpBnftPaidAmt01896273
IRS990/CYTotalExpensesAmt02658820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02703451
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102047
IRS990/DepreciationDepletionGrp/TotalAmt0102047
IRS990/Desc0THE HEADSTART PROGRAM IS FUNDED TO SERVE CHILDREN, AGES BIRTH TO 5 YEARS. HEADSTART PROVIDED FOR 132 CHILDREN AND 32 IN THE EARLY HEAD START PROGRAM. 94 EMPLOYEES AND 225 VOLUNTEERS CARRY OUT OUR OBJECTIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02140106
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116018
IRS990/FeesForServicesOtherGrp/TotalAmt0116018
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANN SHUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLENE PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt094809
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02597446
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0125000
IRS990/GrossReceiptsAmt02733642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051828
IRS990/InsuranceGrp/TotalAmt051828
IRS990/InterestGrp/ProgramServicesAmt02647
IRS990/InterestGrp/TotalAmt02647
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01336862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0985890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0919311
IRS990/LandBldgEquipCostOrOtherBssAmt02256173
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030191
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD DEVELOPMENT PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063643
IRS990/NetAssetsOrFundBalancesBOYAmt01152812
IRS990/NetAssetsOrFundBalancesEOYAmt01197444
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt094809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01152812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01197444
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012821
IRS990/OccupancyGrp/ProgramServicesAmt0115384
IRS990/OccupancyGrp/TotalAmt0128205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013362
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120262
IRS990/OfficeExpensesGrp/TotalAmt0133624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017787
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0187570
IRS990/OtherExpensesGrp/TotalAmt0187570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01620450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01636818
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193432
IRS990/PayrollTaxesGrp/TotalAmt0214924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024070
IRS990/PensionPlanContributionsGrp/TotalAmt026744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0JOANN SHUFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM PROVIDED DAYCARE SERVICES FOR PRESCHOOL AGE CHILDREN OF LOW INCOME FAMILIES. THIS ALLOWS THE PARENTS TO SEEK MEANINGFUL JOB OPPORTUNITIES WITHOUT THE BURDEN OF HIGH DAYCARE COSTS. EIGHT EMPLOYEES AND A SUBSTITUTE OPERATE CENTERS IN YANCEY AND MITCHELL COUNTIES, NORTH CAROLINA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195170
IRS990/ProgSrvcAccomActy3Grp/Desc0COST OF FOOD FOR BREAKFAST, LUNCH AND SNACKS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02994664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0637534
IRS990/PYRevenuesLessExpensesAmt0252966
IRS990/PYSalariesCompEmpBnftPaidAmt02104164
IRS990/PYTotalExpensesAmt02741698
IRS990/PYTotalRevenueAmt02994664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0732742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01376300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0693304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0879873
IRS990ScheduleD/ExpensesSubtotalAmt02658820
IRS990ScheduleD/RevenueSubtotalAmt02703451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0919311
IRS990ScheduleD/TotalExpensesPerForm990Amt02658820
IRS990ScheduleD/TotalRevenuePerForm990Amt02703451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02703451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02658820
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE GOVERNING BOARD ARE PRESENTED IN ADVANCE A COPY OF THE ANNUAL FORM 990 FOR THEIR REVIEW PRIOR TO THE NEXT REGULARLY SCHEDULED BOARD MEETING. MEMBERS OF THE BOARD ARE GIVEN THE OPPORTUNITY TO DISCUSS OR QUESTION ANY OR ALL INFORMATION PRESENTED ON THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES OF THE AGENCY ARE REQUIRED TO COMPLETE ON AN ANNUAL BASIS A DISCLOSURE STATEMENT IN WHICH THEY ARE REQUIRED TO ANSWER A SERIES OF QUESTIONS WHICH ALLOWS THEM TO DISCLOSE INSTANCES ENCOUNTERED DURING THE PAST YEAR WHICH MIGHT INVOLVE A CONFLICT OF INTEREST. IN ADDITION THOSE EMPLOYEES ARE REQUIRED TO REPORT ANY CURRENT CONFLICTING SITUATIONS TO THE DIRECTOR FOR A REVIEW AND DETERMINATION IF A CONFLICT OF INTEREST DOES EXIST AND TO INSURE THAT CORRECTIVE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ANNUAL FORM 990 IS AVAILABLE FOR REVIEW AND COPYING AT THE ADMINISTRATIVE OFFICE OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL AUDITS AND FORM 990 ARE AVAILABLE FOR INSPECTION AT THE MAIN OFFICE OF THE ORGANIZATION. OTHER REQUESTED DOCUMENTS ARE REVIEWED FOR PERSONAL AND PRIVATE INFORMATION PRIOR TO PRESENTATION TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01262032
IRS990/TotalAssetsEOYAmt01297519
IRS990/TotalAssetsGrp/BOYAmt01262032
IRS990/TotalAssetsGrp/EOYAmt01297519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02608642
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02522846
IRS990/TotalFunctionalExpensesGrp/TotalAmt02658820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109220
IRS990/TotalLiabilitiesEOYAmt0100075
IRS990/TotalLiabilitiesGrp/BOYAmt0109220
IRS990/TotalLiabilitiesGrp/EOYAmt0100075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01197444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02522846
IRS990/TotalReportableCompFromOrgAmt042476
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02703451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01262032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01297519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02773
IRS990/TravelGrp/ProgramServicesAmt024958
IRS990/TravelGrp/TotalAmt027731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286889195
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN CHILDRENS SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0561497791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 338
ReturnHeader/Filer/USAddress/CityNm0SPRUCE PINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0287770338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844100005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08285201373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE CPA
ReturnHeader/ReturnTs02023-08-15T16:26:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHURCH
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,519
Liabilities
$100,075
Net assets
$1,197,444
Revenue
$2,703,451
Expenses
$2,658,820
Net income
$44,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$2.55$2.66$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.08$1.08$2.52$2.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$2.70$2.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$2.99$2.74$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$2.59$2.25$0.34
2020Summary only. Only limited summary data is available for this year.$0.94$0.35$0.59$2.24$2.45$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.28$0.80$2.20$2.39$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.30$0.99$2.21$2.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.06$2.32$2.44$0.12
2016Summary only. Only limited summary data is available for this year.$1.42$0.16$1.26$2.51$2.30$0.20
2015Summary only. Only limited summary data is available for this year.$1.26$0.20$1.06$2.50$2.35$0.15
2014Summary only. Only limited summary data is available for this year.$1.11$0.19$0.91$2.30$2.33$0.03
2013Summary only. Only limited summary data is available for this year.$1.19$0.24$0.95$2.43$2.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.31$0.25$1.06$2.48$2.50$0.02