Nonprofit · EIN 77-0314908
KELSO COURT INC
Tax-exempt · SONORA, CA 95370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $61,060 | $67,309 | -$6,249 | $302,949 | $19,427 | $283,522 |
| June 30, 2024 | 990-EZ | $47,445 | $61,830 | -$14,385 | $303,992 | $14,221 | $289,771 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $31,574
- Program service revenue
- $29,479
- Investment income
- $7
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $12,223
- Professional fees and payments to contractors
- $7,862
- Other expenses
- $47,224
- Program services (functional)
- $60,793
Balance sheet and other
- Total assets, start of year
- $303,992
- Total assets, end of year
- $302,949
- Total liabilities, end of year
- $19,427
- Net assets, end of year
- $283,522
- Cash, savings and investments
- $1,346
- Land and buildings
- $107,341
- Gross receipts
- $61,060
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI PEEPGRASS | Board Secretary | 1 | $0 |
| TIFFANY FLAVIN | Board Treasurer | 1 | $0 |
| CHRIS DALY | Board President | 1 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI PEEPGRASS | Board Secretary | 1 | $0 |
| TIFFANY FLAVIN | Board Treasurer | 1 | $0 |
| CHRIS DALY | Board President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12801 CABEZUT RD, SONORA, CA 95370-5294
- Signed the 990-EZ
- CHRISTINE DALY, President
- Phone
- (209) 533-0510
- Return prepared by
- HAWKS & ASSOCIATES CPAS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0314908 or by the name KELSO COURT INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION WAS ESTABLISHED TO PROVIDE HOUSING FOR LOW-INCOME ADULTS WITH DEVELOPMENTAL DISABILITIES. THE HOUSING FACILITIES ARE DESIGNED TO MEET THEIR PHYSICAL. SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE HEALTH AND SECURITY.
Program accomplishments
- ORGANIZATION PROVIDES HOUSING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.LOCATED IN SONORA CALIFORNIA, THE HOME OFFERS GROUP LIVING IN A HOME-LIKE ENVIRONMENT. RESIDENTS ARE ENCOURAGED TO DEVELOP SKILLS IN SELF-HELP, COMMUNICATION AND SOCIALIZATION. RESIDENTS GO OUT TO LOCAL RESTAURANTS AND VISIT RECREATION AREAS.Expenses $60,793
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 77-0314908
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40Z)
- Assets (IRS master file)
- $302,949
- Income (IRS master file)
- $61,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $61,060 | $67,309 | $302,949 | XML |
| 990-EZ | June 2024 | $47,445 | $61,830 | $303,992 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 77-0314908).
Questions about KELSO COURT INC
- What is the EIN of KELSO COURT INC?
- The employer identification number (EIN) of KELSO COURT INC is 77-0314908.
- Is KELSO COURT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to KELSO COURT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELSO COURT 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 KELSO COURT 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 KELSO COURT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of KELSO COURT INC?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KELSO COURT INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $61,060, expenses of $67,309 and total assets of $302,949 at year end.
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