Nonprofit · EIN 38-3522198
CLS HOLDING COMPANY INC
Tax-exempt · WAYNE, MI 48184
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | -$1,344,292 | $718,059 | -$2,062,351 | $3,044,451 | $1,428,571 | $1,615,880 |
| September 30, 2024 | 990 | $479,109 | $723,751 | -$244,642 | $5,221,844 | $1,543,613 | $3,678,231 |
| September 30, 2023 | 990 | $468,250 | $762,606 | -$294,356 | $5,582,407 | $1,659,534 | $3,922,873 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $423,037
- Investment income
- -$1,767,329
- Net gain from sales of assets
- -$1,767,329
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $15,586
- Accounting fees
- $6,828
- Occupancy
- $226,769
- Depreciation
- $275,976
- Program services (functional)
- $695,601
- Management and general (functional)
- $22,458
Balance sheet and other
- Total assets, start of year
- $5,221,844
- Total assets, end of year
- $3,044,451
- Total liabilities, end of year
- $1,428,571
- Net assets, end of year
- $1,615,880
- Net assets without donor restrictions
- $1,615,880
- Gross receipts
- $2,623,037
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- MI
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Annette Downey | CEO Officer | 1 | $0 | $256,622 | $39,922 |
| Angela Martin | Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Kathleen Kovach | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Phil Cavanagh | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Sylvia Kloc | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNETTE DOWNEY | CEO Officer | 3 | $0 | $229,364 | $33,282 |
| ANGELA MARTIN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHLEEN KOVACH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PHIL CAVANAGH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SYLVIA KLOC | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNETTE DOWNEY | CEO Officer | 1 | $0 | $235,385 | $35,762 |
| PHIL CAVANAGH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOHN HOYLE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANGELA MARTIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 35425 MICHIGAN AVENUE WEST, WAYNE, MI 48184-9800
- In care of
- % COMMUNITY LIVING SERVICES INC
- Principal officer (990 for 2024)
- Annette Downey, 35425 Michigan Avenue West, Wayne, MI 481841687
- Signed the 990
- Annette Downey, CEO
- Phone
- (734) 467-7600
- Return prepared by
- YEO & YEO PC
Mission
To hold title to real property for the benefit of Community Living Services.
Program accomplishments
- To hold title to real property for the benefit of Community Living Services.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-3522198
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $3,044,451
- Income (IRS master file)
- $2,623,037
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | -$1,344,292 | $718,059 | $3,044,451 | XML |
| 990 | September 2024 | $479,109 | $723,751 | $5,221,844 | XML |
| 990 | September 2023 | $468,250 | $762,606 | $5,582,407 | XML |
| 990 | September 2022 | $601,566 | $711,050 | $5,996,800 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 38-3522198).
Questions about CLS HOLDING COMPANY INC
- What is the EIN of CLS HOLDING COMPANY INC?
- The employer identification number (EIN) of CLS HOLDING COMPANY INC is 38-3522198.
- Is CLS HOLDING COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2000.
- Are donations to CLS HOLDING COMPANY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLS HOLDING COMPANY INC 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 CLS HOLDING COMPANY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLS HOLDING COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CLS HOLDING COMPANY INC?
- The 990 for the year ended September 30, 2025 names Annette Downey.
- Who are the officers and directors of CLS HOLDING COMPANY INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CLS HOLDING COMPANY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of -$1,344,292, expenses of $718,059 and total assets of $3,044,451 at year end.
Other nonprofits in WAYNE
- WAYNE ROTARY FOUNDATION EIN 38-6091615 · last filed 990 for 2026
- JUNE TEENTH MICHIGAN CHAPTER INC EIN 46-2238480 · last filed 990-N for 2025
- COMMUNITY LIVING SERVICES INC EIN 38-2849658 · last filed 990 for 2025
- SAINTS INCORPORATED EIN 38-2327348 · last filed 990 for 2025
- INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS EIN 38-0763856 · last filed 990 for 2025
- HEMS INC EIN 38-2367558 · last filed 990 for 2025
- BRUSH STREET RESIDENCE EIN 38-2737597 · last filed 990 for 2025
- INTERNATIONAL UNION UNITED AUTOMOBILE AEROSPACE & AGRICULTURA EIN 38-1843815 · last filed 990 for 2024
All nonprofits in WAYNE · Michigan · Community improvement and capacity building