Intermountain Childrens Services Inc

Spruce Pine, NC
Tax-exempt since May 1986
EIN: 56-1497791

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B22Z) (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2024 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$2.52M (2024)

Expenses

$2.65M (2024)

Total Assets

$1.16M (2024)

Total Liabilities

$81.8k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending March
2024

Revenue

$2,523,355

Expenses

$2,645,730

Net Income

-$122,375

Net Assets

$1,075,070

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,523,355	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,528,176	57.8%

Assets/Debt
Total Assets	$1,156,824
Total Liabilities	$81,754
Net Assets	$1,075,070

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Rebecca Church (Director)	$0	$0	$0
Danielle Dayton (Vice President)	$0	$0	$0
Sharon Thompson (Secretary)	$0	$0	$0
Joann Shuford (Fiscal Officer)	$0	$0	$0
Charlene Phillips (President)	$0	$0	$0

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990

Filed on July 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending March
2023

Revenue

$2,703,451

Expenses

$2,658,820

Net Income

$44,631

Net Assets

$1,197,444

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,608,642	96.5%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$94,809	3.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,636,818	61.6%

Assets/Debt
Total Assets	$1,297,519
Total Liabilities	$100,075
Net Assets	$1,197,444

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Joann Shuford (Fiscal Officer)	$42,476	$0	$0
Rebecca Church (Director)	$0	$0	$0
Sharon Thompson (Secretary)	$0	$0	$0
Danielle Dayton (Vice President)	$0	$0	$0
Charlene Phillips (President)	$0	$0	$0

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990

Filed on Aug. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2022

Revenue

$2,994,664

Expenses

$2,741,698

Net Income

$252,966

Net Assets

$1,152,812

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,994,664	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,667,775	60.8%

Assets/Debt
Total Assets	$1,262,032
Total Liabilities	$109,220
Net Assets	$1,152,812

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Robin Willis (Director)	$62,692	$0	$0
Joann Shuford (Fiscal Officer)	$44,783	$0	$0
Sharon Thompson (Secretary)	$0	$0	$0
Danielle Dayton (Vice President)	$0	$0	$0
Charlene Phillips (President)	$0	$0	$0

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990

Filed on July 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2021

Revenue

$2,590,833

Expenses

$2,253,020

Net Income

$337,813

Net Assets

$928,745

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,572,509	99.3%
Program Services	$18,324	0.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,508,706	67.0%

Assets/Debt
Total Assets	$1,072,224
Total Liabilities	$143,479
Net Assets	$928,745

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Robin Willis (Director)	$0	$0	$0
Danielle Dayton (Vice President)	$0	$0	$0
Sharon Thompson (Secretary)	$0	$0	$0
Joann Shuford (Fiscal Officer)	$0	$0	$0
Charlene Phillips (President)	$0	$0	$0

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990

Filed on Nov. 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2020

Revenue

$2,239,662

Expenses

$2,451,894

Net Income

-$212,232

Net Assets

$590,937

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,167,242	96.8%
Program Services	$72,420	3.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,475,947	60.2%

Assets/Debt
Total Assets	$943,864
Total Liabilities	$352,927
Net Assets	$590,937

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2019

Revenue

$2,202,502

Expenses

$2,389,802

Net Income

-$187,300

Net Assets

$803,169

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,161,032	98.1%
Program Services	$41,470	1.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,355,420	56.7%

Assets/Debt
Total Assets	$1,080,400
Total Liabilities	$277,231
Net Assets	$803,169

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Robin Willis (Director)	$0	$0	$0
Joann Shuford (Fiscal Officer)	$0	$0	$0
Charlene Phillips (President)	$0	$0	$0
Danielle Dayton (Vice President)	$0	$0	$0
Shevia Fox (Secretary)	$0	$0	$0

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990

Filed on July 22, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2018

Revenue

$2,212,377

Expenses

$2,285,912

Net Income

-$73,535

Net Assets

$990,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,164,887	97.9%
Program Services	$47,490	2.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,309,740	57.3%

Assets/Debt
Total Assets	$1,287,583
Total Liabilities	$297,114
Net Assets	$990,469

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Robin Willis (Director)	$68,136	$0	$0
Joann Shuford (Fiscal Officer)	$0	$0	$0
Charlene Phillips (President)	$0	$0	$0
Danielle Dayton (Vice President)	$0	$0	$0
Shevia Fox (Secretary)	$0	$0	$0

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990

Filed on July 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2017

Revenue

$2,322,698

Expenses

$2,439,276

Net Income

-$116,578

Net Assets

$1,064,004

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,234,580	96.2%
Program Services	$88,118	3.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,356,497	55.6%

Assets/Debt
Total Assets	$1,450,782
Total Liabilities	$386,778
Net Assets	$1,064,004

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Robin Willis (Director)	$46,814	$0	$0
Joann Shuford (Fiscal Officer)	$0	$0	$0
Charlene Phillips (President)	$0	$0	$0
Danielle Dayton (Vice President)	$0	$0	$0
Shevia Fox (Secretary)	$0	$0	$0

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990

Filed on Aug. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2016

Revenue

$2,506,583

Expenses

$2,303,706

Net Income

$202,877

Net Assets

$1,262,634

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,425,381	96.8%
Program Services	$81,202	3.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,197	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,221,703	53.0%

Assets/Debt
Total Assets	$1,421,607
Total Liabilities	$158,973
Net Assets	$1,262,634

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending March
2015

Revenue

$2,499,814

Expenses

$2,350,987

Net Income

$148,827

Net Assets

$1,059,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,399,699	96.0%
Program Services	$100,115	4.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,191	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,236,837	52.6%

Assets/Debt
Total Assets	$1,263,405
Total Liabilities	$203,648
Net Assets	$1,059,757

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2014

Revenue

$2,298,896

Expenses

$2,327,077

Net Income

-$28,181

Net Assets

$910,930

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,221,728	96.6%
Program Services	$77,168	3.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,191	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,235,083	53.1%

Assets/Debt
Total Assets	$1,105,017
Total Liabilities	$194,087
Net Assets	$910,930

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2013

Revenue

$2,432,446

Expenses

$2,444,424

Net Income

-$11,978

Net Assets

$951,928

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,364,394	97.2%
Program Services	$68,052	2.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$324,143	13.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,076,782	44.1%

Assets/Debt
Total Assets	$1,193,580
Total Liabilities	$241,652
Net Assets	$951,928

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2012

Revenue

$2,481,410

Expenses

$2,499,275

Net Income

-$17,865

Net Assets

$1,058,379

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,409,347	97.1%
Program Services	$72,063	2.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$327,697	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,065,457	42.6%

Assets/Debt
Total Assets	$1,306,862
Total Liabilities	$248,483
Net Assets	$1,058,379

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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Updated November 21, 2024

Intermountain Childrens Services Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $2.52M (2024)

Expenses $2.65M (2024)

Total Assets $1.16M (2024)

Total Liabilities $81.8k (2024)

Tax Filings and Audits by Year

Fiscal Year Ending March 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending March 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending March 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending March 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending March 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending March 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending March 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending March 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending March 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending March 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$2.52M (2024)

Expenses

$2.65M (2024)

Total Assets

$1.16M (2024)

Total Liabilities

$81.8k (2024)

Fiscal Year Ending March
2024

Fiscal Year Ending March
2023

Fiscal Year Ending March
2022

Fiscal Year Ending March
2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2002