Nonprofit · EIN 48-1000292
CLS OF SALINE COUNTY INC
Tax-exempt · SALINA, KS 67402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $123,665 | $128,848 | -$5,183 | $136,735 | $157,510 | -$20,775 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON STARKS | CHAIRPERSON | 0.5 | $0 |
| PATRICK WALLERIUS | SECRETARY/TREASURER | 1.5 | $0 |
| STEVE PHILLIPS | VICE PRESIDENT | 0.1 | $0 |
| SHELIA NELSON-STOUT | PRESIDENT | 0.1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA MCDONALD | PAST-CHAIRPERSON | 0.1 | $0 |
| PATRICK WALLERIUS | SECRETARY/TREASURER | 1.5 | $0 |
| STEVE PHILLIPS | BOARD MEMBER | 0.1 | $0 |
| SHELIA NELSON-STOUT | PRESIDENT | 0.1 | $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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $136,735
- Income (IRS master file)
- $123,665
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $123,665 | $128,848 | $136,735 | XML |
| 990-EZ | December 2023 | $111,752 | $98,327 | $170,987 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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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