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Employer Identification Number 38-3522198

CLS HOLDING COMPANY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CLS HOLDING COMPANY INC
Employer identification number (EIN):38-3522198
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 468,250
Program Service Revenue from current yearUSD $ 457,605
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 21,504
Gross receipts from all sourcesUSD $ 479,109
Net assets / fund balances at end of fiscal yearUSD $ 3,678,231
Net assets / fund balances at beginning of fiscal yearUSD $ 3,922,873
Total liabilities at end of fiscal yearUSD $ 1,543,613
Total liabilities at beginning of fiscal yearUSD $ 1,659,534
Total assets at end of fiscal yearUSD $ 5,221,844
Total assets at beginning of fiscal yearUSD $ 5,582,407
Revenues less expenses for current yearUSD $ -244,642
Revenues less expenses for previous yearUSD $ -294,356
Total expenses for current yearUSD $ 723,751
Total expenses for previous yearUSD $ 762,606
Other expenses in current yearUSD $ 723,751
Other expenses in previous yearUSD $ 762,606
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 479,109
Total revenue in previous fiscal yearUSD $ 468,250
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 21,504
2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 557,707
Program Service Revenue from current yearUSD $ 468,250
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 43,859
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 468,250
Net assets / fund balances at end of fiscal yearUSD $ 3,922,873
Net assets / fund balances at beginning of fiscal yearUSD $ 4,217,229
Total liabilities at end of fiscal yearUSD $ 1,659,534
Total liabilities at beginning of fiscal yearUSD $ 1,779,571
Total assets at end of fiscal yearUSD $ 5,582,407
Total assets at beginning of fiscal yearUSD $ 5,996,800
Revenues less expenses for current yearUSD $ -294,356
Revenues less expenses for previous yearUSD $ -109,484
Total expenses for current yearUSD $ 762,606
Total expenses for previous yearUSD $ 711,050
Other expenses in current yearUSD $ 762,606
Other expenses in previous yearUSD $ 711,050
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 468,250
Total revenue in previous fiscal yearUSD $ 601,566
Contributions and grants from current yearUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 588,335
Program Service Revenue from current yearUSD $ 557,707
Investment Income from prior yearUSD $ 19,711
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 15,673
Other Revenue from current yearUSD $ 43,859
Gross receipts from all sourcesUSD $ 601,566
Net assets / fund balances at end of fiscal yearUSD $ 4,217,229
Net assets / fund balances at beginning of fiscal yearUSD $ 4,326,713
Total liabilities at end of fiscal yearUSD $ 1,779,571
Total liabilities at beginning of fiscal yearUSD $ 1,890,699
Total assets at end of fiscal yearUSD $ 5,996,800
Total assets at beginning of fiscal yearUSD $ 6,217,412
Revenues less expenses for current yearUSD $ -109,484
Revenues less expenses for previous yearUSD $ -167,866
Total expenses for current yearUSD $ 711,050
Total expenses for previous yearUSD $ 791,585
Other expenses in current yearUSD $ 711,050
Other expenses in previous yearUSD $ 789,295
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 2,290
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 601,566
Total revenue in previous fiscal yearUSD $ 623,719
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 43,859
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 598,539
Program Service Revenue from current yearUSD $ 588,335
Investment Income from prior yearUSD $ 4,665
Investment Income from current yearUSD $ 19,711
Other Revenue from current yearUSD $ 15,673
Gross receipts from all sourcesUSD $ 781,548
Net assets / fund balances at end of fiscal yearUSD $ 4,326,713
Net assets / fund balances at beginning of fiscal yearUSD $ 4,494,579
Total liabilities at end of fiscal yearUSD $ 1,890,699
Total liabilities at beginning of fiscal yearUSD $ 3,504,404
Total assets at end of fiscal yearUSD $ 6,217,412
Total assets at beginning of fiscal yearUSD $ 7,998,983
Revenues less expenses for current yearUSD $ -167,866
Revenues less expenses for previous yearUSD $ -134,671
Total expenses for current yearUSD $ 791,585
Total expenses for previous yearUSD $ 737,875
Other expenses in current yearUSD $ 789,295
Other expenses in previous yearUSD $ 737,875
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,290
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 623,719
Total revenue in previous fiscal yearUSD $ 603,204
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 15,673
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 620,133
Program Service Revenue from current yearUSD $ 598,539
Investment Income from current yearUSD $ 4,665
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 603,204
Net assets / fund balances at end of fiscal yearUSD $ 4,494,579
Net assets / fund balances at beginning of fiscal yearUSD $ 4,629,250
Total liabilities at end of fiscal yearUSD $ 3,504,404
Total liabilities at beginning of fiscal yearUSD $ 3,742,072
Total assets at end of fiscal yearUSD $ 7,998,983
Total assets at beginning of fiscal yearUSD $ 8,371,322
Revenues less expenses for current yearUSD $ -134,671
Revenues less expenses for previous yearUSD $ -127,797
Total expenses for current yearUSD $ 737,875
Total expenses for previous yearUSD $ 747,930
Other expenses in current yearUSD $ 737,875
Other expenses in previous yearUSD $ 743,369
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 4,561
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 603,204
Total revenue in previous fiscal yearUSD $ 620,133
Contributions and grants from current yearUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,249,166
Program Service Revenue from current yearUSD $ 620,133
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 620,133
Net assets / fund balances at end of fiscal yearUSD $ 4,629,250
Net assets / fund balances at beginning of fiscal yearUSD $ 4,895,628
Total liabilities at end of fiscal yearUSD $ 3,742,072
Total liabilities at beginning of fiscal yearUSD $ 3,993,565
Total assets at end of fiscal yearUSD $ 8,371,322
Total assets at beginning of fiscal yearUSD $ 8,889,193
Revenues less expenses for current yearUSD $ -127,797
Revenues less expenses for previous yearUSD $ 138,581
Total expenses for current yearUSD $ 747,930
Total expenses for previous yearUSD $ 1,110,585
Other expenses in current yearUSD $ 743,369
Other expenses in previous yearUSD $ 999,649
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,561
Employee salary and benefits paid in previous yearUSD $ 110,936
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 620,133
Total revenue in previous fiscal yearUSD $ 1,249,166
Contributions and grants from current yearUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,285,451
Program Service Revenue from current yearUSD $ 1,249,166
Investment Income from prior yearUSD $ 5,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,249,166
Net assets / fund balances at end of fiscal yearUSD $ 4,895,628
Net assets / fund balances at beginning of fiscal yearUSD $ 5,602,319
Total liabilities at end of fiscal yearUSD $ 3,993,565
Total liabilities at beginning of fiscal yearUSD $ 4,768,109
Total assets at end of fiscal yearUSD $ 8,889,193
Total assets at beginning of fiscal yearUSD $ 10,370,428
Revenues less expenses for current yearUSD $ 138,581
Revenues less expenses for previous yearUSD $ 178,245
Total expenses for current yearUSD $ 1,110,585
Total expenses for previous yearUSD $ 1,112,206
Other expenses in current yearUSD $ 999,649
Other expenses in previous yearUSD $ 1,039,565
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 110,936
Employee salary and benefits paid in previous yearUSD $ 72,641
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,249,166
Total revenue in previous fiscal yearUSD $ 1,290,451
Contributions and grants from current yearUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,249,954
Program Service Revenue from current yearUSD $ 1,285,451
Investment Income from prior yearUSD $ 5,014
Investment Income from current yearUSD $ 5,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,290,451
Net assets / fund balances at end of fiscal yearUSD $ 5,602,319
Net assets / fund balances at beginning of fiscal yearUSD $ 5,424,074
Total liabilities at end of fiscal yearUSD $ 4,768,109
Total liabilities at beginning of fiscal yearUSD $ 5,112,026
Total assets at end of fiscal yearUSD $ 10,370,428
Total assets at beginning of fiscal yearUSD $ 10,536,100
Revenues less expenses for current yearUSD $ 178,245
Revenues less expenses for previous yearUSD $ 145,935
Total expenses for current yearUSD $ 1,112,206
Total expenses for previous yearUSD $ 1,109,033
Other expenses in current yearUSD $ 1,039,565
Other expenses in previous yearUSD $ 1,038,275
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 72,641
Employee salary and benefits paid in previous yearUSD $ 70,758
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,290,451
Total revenue in previous fiscal yearUSD $ 1,254,968
Contributions and grants from current yearUSD $ 0
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,265,653
Program Service Revenue from current yearUSD $ 1,249,954
Investment Income from prior yearUSD $ 5,000
Investment Income from current yearUSD $ 5,014
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,254,968
Net assets / fund balances at end of fiscal yearUSD $ 5,424,074
Net assets / fund balances at beginning of fiscal yearUSD $ 5,165,211
Total liabilities at end of fiscal yearUSD $ 5,112,026
Total liabilities at beginning of fiscal yearUSD $ 5,326,678
Total assets at end of fiscal yearUSD $ 10,536,100
Total assets at beginning of fiscal yearUSD $ 10,491,889
Revenues less expenses for current yearUSD $ 145,935
Revenues less expenses for previous yearUSD $ 338,576
Total expenses for current yearUSD $ 1,109,033
Total expenses for previous yearUSD $ 932,077
Other expenses in current yearUSD $ 1,038,275
Other expenses in previous yearUSD $ 902,995
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 70,758
Employee salary and benefits paid in previous yearUSD $ 29,082
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,254,968
Total revenue in previous fiscal yearUSD $ 1,270,653
Contributions and grants from current yearUSD $ 0
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,256,069
Program Service Revenue from current yearUSD $ 1,265,653
Investment Income from prior yearUSD $ 5,000
Investment Income from current yearUSD $ 5,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,270,653
Net assets / fund balances at end of fiscal yearUSD $ 5,165,211
Net assets / fund balances at beginning of fiscal yearUSD $ 4,826,635
Total liabilities at end of fiscal yearUSD $ 5,326,678
Total liabilities at beginning of fiscal yearUSD $ 3,807,150
Total assets at end of fiscal yearUSD $ 10,491,889
Total assets at beginning of fiscal yearUSD $ 8,633,785
Revenues less expenses for current yearUSD $ 338,576
Revenues less expenses for previous yearUSD $ 503,500
Total expenses for current yearUSD $ 932,077
Total expenses for previous yearUSD $ 757,569
Other expenses in current yearUSD $ 902,995
Other expenses in previous yearUSD $ 757,569
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,082
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,270,653
Total revenue in previous fiscal yearUSD $ 1,261,069
Contributions and grants from current yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383522198

USA Mailing Address
35425 MICHIGAN AVENUE WEST
WAYNE
MI
481841687
Date first seen: 2012-05-07
Date last seen: 2025-07-29

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