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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 23-7337622

CLOVERDALE SENIOR HOUSING INC

Also known as KINGS VALLEY SENIOR APTS

Tax-exempt · SAN RAFAEL, CA 94901

Financials

$767$2K2022$100$1K2023$3K$2K2024
Revenue Expenses · by fiscal year end
Financials of CLOVERDALE SENIOR HOUSING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$3,105$1,929$1,176$2,579$3,258,871-$3,256,292
June 30, 2024990-EZ$100$1,129-$1,029$1,419$3,258,887-$3,257,468
June 30, 2023990-EZ$767$2,036-$1,269$2,468$3,258,907-$3,256,439
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$3,009
Program service revenue
$95
Investment income
$1

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,275
Other expenses
$654
Program services (functional)
$1,929

Balance sheet and other

Total assets, start of year
$1,419
Total assets, end of year
$2,579
Total liabilities, end of year
$3,258,871
Net assets, end of year
-$3,256,292
Cash, savings and investments
$2,579
Gross receipts
$3,105

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.

NameTitleHours / weekCompensation
KATHERINE FLEMINGDIRECTOR0.1$0
STACEY SMITH-SHELLEYDIRECTOR0.1$0
NOELE KOSTELICVICE PRESIDENT0.1$0
TESS QUINTANILLASECRETARY/TREAS0.1$0
990-EZ for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
CATHY MACYPresident0.1$0
NOELE KOSTELICVice President0.1$0
TESSA QUINTANILLASECRETARY/TREAS0.1$0
STACEY SMITH-SHELLEYDirector0.1$0
990-EZ for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
CATHY MACYPresident0.1$0
TESSA QUINTANILLASECRETARY/TREAS0.1$0
ROBERT SCHRAEGERDirector0.1$0
NOELE KOSTELICDirector0.1$0
ANN BUNTINGDirector0.1$0

Address and contacts

Address (IRS master file)
22 PELICAN WAY, SAN RAFAEL, CA 94901-5545
Signed the 990-EZ
TESSA QUINTANILLA, SECRETARY/TREAS
Phone
(415) 258-1800
Return prepared by
APRIO ADVISORY GROUP LLC

California records

California keeps its own records of charities and corporations. Search them by EIN 23-7337622 or by the name CLOVERDALE SENIOR HOUSING INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OFEAH INC., A RELATED CALIFORNIA PUBLIC BENEFIT CORPORATION.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION IS A 50% OWNER AND THE MANAGING MEMBER OF KINGS VALLEY EAH, LLC,WHO SERVES AS THE 0.01% GENERAL PARTNER OF KINGS VALLEY, L.P. WHICH PROVIDES 99UNITS OF LOW-INCOME HOUSING IN CLOVERDALE, CA.
    Expenses $1,929

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-N for CLOVERDALE SENIOR HOUSING INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
23-7337622
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
1974
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$2,579
Income (IRS master file)
$3,105

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$3,105$1,929$2,579XML
990-EZJune 2024$100$1,129$1,419XML
990-EZJune 2023$767$2,036$2,468XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2019–––IRS
990June 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 23-7337622).

Questions about CLOVERDALE SENIOR HOUSING INC

What is the EIN of CLOVERDALE SENIOR HOUSING INC?
The employer identification number (EIN) of CLOVERDALE SENIOR HOUSING INC is 23-7337622.
Is CLOVERDALE SENIOR HOUSING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to CLOVERDALE SENIOR HOUSING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLOVERDALE SENIOR HOUSING INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of CLOVERDALE SENIOR HOUSING 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 CLOVERDALE SENIOR HOUSING 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 CLOVERDALE SENIOR HOUSING INC?
The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does CLOVERDALE SENIOR HOUSING INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $3,105, expenses of $1,929 and total assets of $2,579 at year end.

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