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Nonprofit · EIN 45-2756663

KLS MEDICAL SERVICES

Tax-exempt · SOUTHAVEN, MS 38671

Financials

$1.2M$1.3M2023$2.1M$2.1M2024
Revenue Expenses · by fiscal year end
Financials of KLS MEDICAL SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,069,579$2,061,838$7,741$0$0$0
December 31, 2023990$1,248,969$1,275,727-$26,758$0$0$0
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,069,579
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$411,126
Salaries, compensation and benefits (total)
$596,002
Professional fundraising fees
$0
Legal fees
$50,000
Accounting fees
$75,000
Travel
$12,000
Program services (functional)
$600,682
Management and general (functional)
$1,473,656

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets, end of year
$0
Gross receipts
$2,069,579
Employees
10
State of legal domicile
MS

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Katricia SmithPresident
Officer
40$0
Issac Slate JrVice-President
Officer
20$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
Katricia SmithPresident
Officer
40$0
Issac Slate JrVice-President
Officer
20$0

Address and contacts

Address (IRS master file)
PO BOX 1664, SOUTHAVEN, MS 38671-0018
In care of
% KATRICIA L SMITH
Mailing address (990-N for 2013)
P O Box 1667, Southaven MS 38671
Principal officer (990 for 2024)
Katricia L Smith, P O Box 1664, SOUTHAVEN, MS 38671
Principal officer (990-N for 2013)
Katricia Smith, P O Box 1664, Southaven MS 38671
Signed the 990
Katricia Smith, President
Phone
(901) 591-5567
Return prepared by
Herron & Associates Tax Serv

Mission

Providing state of the art healthcare services, without compromising the quality of life for our clients and families to help them achieve their full potential.

990 for the year ended December 31, 2024

Program accomplishments

  • Provider of Hospice Car
    Expenses $1,946,338 · revenue $2,069,579

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-2756663
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E91)
Income (IRS master file)
$2,069,579

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,069,579$2,061,838$0XML
990December 2023$1,248,969$1,275,727$0XML
990December 2022$316,932$319,528$0IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2013
Officer: Katricia Smith
December 31, 2013≤ $50,000 receipts––e-Postcard

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 45-2756663).

Questions about KLS MEDICAL SERVICES

What is the EIN of KLS MEDICAL SERVICES?
The employer identification number (EIN) of KLS MEDICAL SERVICES is 45-2756663.
Is KLS MEDICAL SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to KLS MEDICAL SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KLS MEDICAL SERVICES 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 KLS MEDICAL SERVICES due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KLS MEDICAL SERVICES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of KLS MEDICAL SERVICES?
The 990 for the year ended December 31, 2024 names Katricia L Smith.
Who are the officers and directors of KLS MEDICAL SERVICES?
The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
How much revenue does KLS MEDICAL SERVICES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,069,579, expenses of $2,061,838 and total assets of $0 at year end.

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