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Nonprofiteer
← INTERMOUNTAIN CHILDRENS SERVICES INC

Form 990 for tax year 2024

Filed by INTERMOUNTAIN CHILDRENS SERVICES INC.

Totals

Total revenue
$2,548,577
Total expenses
$2,662,543
Contributions and grants received
$2,548,577
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,072,585
Total liabilities, end of year
$111,482
Net assets or fund balances, end of year
$961,103
Program services expenses (Part IX)
$2,501,140
Management and general expenses
$161,403
Fundraising expenses
$0
Program service expenses (Part III)
$2,501,140

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,493,036

  • 1f · All other contributions, gifts and grants

    $55,541

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,607,256 · program services $1,504,458 · management and general $102,798

  • 8 · Pension plan contributions

    total $91,294 · program services $73,100 · management and general $18,194

  • 9 · Other employee benefits

    total $155,500 · program services $143,500 · management and general $12,000

  • 10 · Payroll taxes

    total $119,834 · program services $111,970 · management and general $7,864

  • 11c · Fees: accounting

    total $13,500 · management and general $13,500

  • 11g · Fees: other

    total $123,414 · program services $123,414

  • 13 · Office expenses

    total $7,047 · management and general $7,047

  • 16 · Occupancy

    total $128,118 · program services $128,118

  • 17 · Travel

    total $26,437 · program services $26,437

  • 22 · Depreciation, depletion and amortization

    total $73,893 · program services $73,893

  • 23 · Insurance

    total $60,256 · program services $60,256

  • 24a · Other expenses: FOOD

    total $167,836 · program services $167,836

  • 24b · Other expenses: SUPPLIES

    total $88,158 · program services $88,158

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,272 · end of year $251,021

  • 4 · Accounts receivable

    beginning of year $54,985 · end of year $29,841

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,720

  • 10a · Land, buildings and equipment: cost or other basis

    $1,835,438

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,043,715

  • 10c · Land, buildings and equipment, net

    beginning of year $842,847 · end of year $791,723

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,745 · end of year $28,493

  • 25 · Other liabilities

    beginning of year $76,009 · end of year $82,989

  • 27 · Net assets without donor restrictions

    beginning of year $1,075,070 · end of year $961,103

Mission and programs · 2024

Mission

CHILD DEVELOPMENT PROGRAM

  • THE HEADSTART PROGRAM IS FUNDED TO SERVE CHILDREN, AGES BIRTH TO 5 YEARS. HEADSTART PROVIDES FOR CHILDREN INCLUDING THOSE ENROLLED IN THE EARLY HEAD START PROGRAM. 64 EMPLOYEES AND 225 VOLUNTEERS CARRY OUT OUR OBJECTIVES.

    Expenses $2,136,102

  • PROGRAM 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.

    Expenses $197,202

  • COST OF FOOD FOR BREAKFAST, LUNCH AND SNACKS

    Expenses $167,836

As filed on the 2024 return.

Listed in Part VII

  • Rebecca Church

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Joann Shuford

    FISCAL OFFICER

    Total calculated
    $0
    Hours/week
    40

  • Charlene Phillips

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Danielle Dayton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Sharon Thompson

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 July 2025
IRS schema version
2024v5.1
Source object
202511969349302111

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