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Nonprofit · EIN 48-1000292

CLS OF SALINE COUNTY INC

Tax-exempt · SALINA, KS 67402

Financials

$112K$98K2023$124K$129K2024
Revenue Expenses · by fiscal year end
Financials of CLS OF SALINE COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$123,665$128,848-$5,183$136,735$157,510-$20,775
December 31, 2023990-EZ$111,752$98,327$13,425$170,987$186,579-$15,592
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Program service revenue
$122,653
Investment income
$1,012

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$17,259
Occupancy
$20,570
Other expenses
$91,019
Program services (functional)
$111,589

Balance sheet and other

Total assets, start of year
$170,987
Total assets, end of year
$136,735
Total liabilities, end of year
$157,510
Net assets, end of year
-$20,775
Cash, savings and investments
$20,523
Land and buildings
$116,212
Gross receipts
$123,665

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JON STARKSCHAIRPERSON0.5$0
PATRICK WALLERIUSSECRETARY/TREASURER1.5$0
STEVE PHILLIPSVICE PRESIDENT0.1$0
SHELIA NELSON-STOUTPRESIDENT0.1$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
GINA MCDONALDPAST-CHAIRPERSON0.1$0
PATRICK WALLERIUSSECRETARY/TREASURER1.5$0
STEVE PHILLIPSBOARD MEMBER0.1$0
SHELIA NELSON-STOUTPRESIDENT0.1$0

Address and contacts

Address (IRS master file)
PO BOX 1160, SALINA, KS 67402-1160
Signed the 990-EZ
SHELIA NELSON-STOUT, PRESIDENT/CEO
Phone
(785) 827-9383
Return prepared by
PINION LLC

Mission

PROVIDING LOW INCOME HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • THE CORPORATION OPERATES A LOW INCOME HOUSING APARTMENT COMPLEX OF 12 UNITS UNDER SECTION 8 TYPE RENT SUBSIDIES OF THE PROGRAM SECTION 202 OF THE NATIONAL HOUSING ACT PROVIDING AFFORDABLE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
    Expenses $111,589

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-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
48-1000292
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
1985
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$136,735
Income (IRS master file)
$123,665

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$123,665$128,848$136,735XML
990-EZDecember 2023$111,752$98,327$170,987XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 48-1000292).

Questions about CLS OF SALINE COUNTY INC

What is the EIN of CLS OF SALINE COUNTY INC?
The employer identification number (EIN) of CLS OF SALINE COUNTY INC is 48-1000292.
Is CLS OF SALINE COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to CLS OF SALINE COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLS OF SALINE COUNTY 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 OF SALINE COUNTY INC 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 CLS OF SALINE COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of CLS OF SALINE COUNTY INC?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does CLS OF SALINE COUNTY INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $123,665, expenses of $128,848 and total assets of $136,735 at year end.

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