Nonprofit · EIN 56-1526107
CLEVELAND PSYCHOSOCIAL SERVICES INC
Tax-exempt · SHELBY, NC 28150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,353,886 | $1,389,308 | -$35,422 | $2,097,207 | $72,417 | $2,024,790 |
| June 30, 2024 | 990 | $1,374,621 | $1,330,046 | $44,575 | $2,078,214 | $86,212 | $1,992,002 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,048
- Program service revenue
- $1,315,394
- Investment income
- $31,444
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $129,982
- Other salaries and wages
- $545,165
- Salaries, compensation and benefits (total)
- $863,715
- Professional fundraising fees
- $0
- Occupancy
- $33,306
- Travel
- $37,012
- Depreciation
- $47,115
- Program services (functional)
- $1,141,457
- Management and general (functional)
- $247,851
Balance sheet and other
- Total assets, start of year
- $2,078,214
- Total assets, end of year
- $2,097,207
- Total liabilities, end of year
- $72,417
- Net assets, end of year
- $2,024,790
- Land, buildings and equipment
- $253,293
- Publicly traded securities
- $840,919
- Net assets without donor restrictions
- $2,024,790
- Gross receipts
- $1,353,886
- Employees
- 17
- Volunteers
- 1
- Year formed
- 1986
- State of legal domicile
- NC
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TASHA WILLIAMS | EX. DIRECTOR Officer | 40 | $121,018 |
| STAN ANTHONY | DIRECTOR Trustee or director | 0.5 | $0 |
| PAUL DITZ | DIRECTOR Trustee or director | 0.5 | $0 |
| SUSAN RANDALL | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMAAL EDWARDS | DIRECTOR Trustee or director | 0.5 | $0 |
| HENRY EARL | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TASHA WILLIAMS | EX. DIRECTOR Officer | 40 | $114,665 |
| STAN ANTHONY | DIRECTOR Trustee or director | 0.5 | $0 |
| PAUL DITZ | DIRECTOR Trustee or director | 0.5 | $0 |
| SUSAN RANDALL | DIRECTOR Trustee or director | 0.5 | $0 |
| TERRY LANKFORD | DIRECTOR Trustee or director | 0.5 | $0 |
| HENRY EARL | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 924 N LAFAYETTE ST, SHELBY, NC 28150-3833
- Principal officer (990 for 2024)
- TASHA R SMITH, 924 NORTH LAFAYETTE STREET, SHELBY, NC 28150
- Signed the 990
- TASHA R SMITH, EXECUTIVE DIRECTOR
- Phone
- (704) 482-3370
- Return prepared by
- William L Woody Jr CPA
Mission
REHABILITATION PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS. PRO-VOCATIONAL, SOCIAL, EDUCATIONAL, AND DAILY LIVING SKILLS DEVELOPMENT TRAINING IS PROVIDED.
Program accomplishments
- ADVENTURE HOUSE IS A REHABILITATION PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS. IT PROVIDES PRE-VOCATIONAL SOCIAL, EDUCATIONAL AND DAILY LIVING SKILLS DEVELOPMENT SERVICES ALSO INCLUDE CASE MANAGEMENT SERVICES.Expenses $1,141,457 · revenue $1,315,394
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1526107
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,097,207
- Income (IRS master file)
- $1,353,886
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,353,886 | $1,389,308 | $2,097,207 | XML |
| 990 | June 2024 | $1,374,621 | $1,330,046 | $2,078,214 | XML |
| 990 | June 2023 | $1,918,001 | $1,400,851 | $1,979,080 | IRS |
| 990 | June 2022 | $1,668,299 | $1,210,181 | $1,476,262 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 56-1526107).
Questions about CLEVELAND PSYCHOSOCIAL SERVICES INC
- What is the EIN of CLEVELAND PSYCHOSOCIAL SERVICES INC?
- The employer identification number (EIN) of CLEVELAND PSYCHOSOCIAL SERVICES INC is 56-1526107.
- Is CLEVELAND PSYCHOSOCIAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to CLEVELAND PSYCHOSOCIAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLEVELAND PSYCHOSOCIAL SERVICES 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 CLEVELAND PSYCHOSOCIAL SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLEVELAND PSYCHOSOCIAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLEVELAND PSYCHOSOCIAL SERVICES INC?
- The 990 for the year ended June 30, 2025 names TASHA R SMITH.
- Who are the officers and directors of CLEVELAND PSYCHOSOCIAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $121,018 (TASHA WILLIAMS, EX. DIRECTOR).
- How much revenue does CLEVELAND PSYCHOSOCIAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,353,886, expenses of $1,389,308 and total assets of $2,097,207 at year end.
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