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Nonprofit · EIN 68-0106405

CLOVERDALE SENIOR MULTI PURPOSE CENTER

Tax-exempt · CLOVERDALE, CA 95425

Financials

$479K$483K2024
Revenue Expenses · by fiscal year end
Financials of CLOVERDALE SENIOR MULTI PURPOSE CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$478,501$483,050-$4,549$1,423,613$4,879$1,418,734
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$300,480
of which government grants
$149,582
Membership dues
$9,981
Program service revenue
$53,416
Investment income
$110,265
Net income from fundraising events
$14,340
Other revenue
$14,340

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$214,092
Salaries, compensation and benefits (total)
$260,637
Professional fundraising fees
$0
Accounting fees
$12,588
Occupancy
$31,504
Depreciation
$1,582
Program services (functional)
$456,519
Management and general (functional)
$26,531

Balance sheet and other

Total assets, start of year
$1,459,083
Total assets, end of year
$1,423,613
Total liabilities, end of year
$4,879
Net assets, end of year
$1,418,734
Land, buildings and equipment
$1,376
Net assets without donor restrictions
$959,949
Net assets with donor restrictions
$458,785
Gross receipts
$486,505
Employees
3
Volunteers
60
Year formed
2003
State of legal domicile
CA

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.

NameTitleHours / weekCompensation
Linda ChaffinDirector
Trustee or director
5$0
Frank McAteeVice President
Trustee or director
5$0
Bert BernsteinDirector
Trustee or director
5$0
Pamela PowersDirector
Trustee or director
5$0
Shawna MasurTreasurer
Trustee or director
5$0
Al MyersPresident
Trustee or director
5$0
Evelyn SpireDirector
Trustee or director
5$0

Address and contacts

Address (IRS master file)
311 N MAIN ST, CLOVERDALE, CA 95425-3335
Principal officer (990 for 2024)
Al Myers, 311 Main Street, Cloverdale, CA 95425
Signed the 990
Melanie Hall, Program Director
Phone
(707) 894-3703
Return prepared by
Goranson Tax and Consulting Inc

Mission

Provides place and programs for socialization, education, information, and part-time activity for seniors

990 for the year ended June 30, 2025

Program accomplishments

  • WELLNESS WORKSHOP SERIES - CLOVERDALE SENIOR MULTIPURPOSE CENTERProgram Description: The Wellness Workshop Series, funded by the Community Foundation of Sonoma County, was developed to address the holistic and humanistic aspects of mental health for North County's older adults. The series ran from December 1, 2022, to November 20, 2023, marking a significant upswing in community engagement and participation. The workshops focused on four main areas: food and nutrition, mens/womens heath (bilingual),aging health concerns, self-care, and mental agility, with an emphasis on creating an inclusive environment that addresses the social and cultural needs of a diverse senior population.Participants Served: The program successfully increased its reach and impact throughout the year, evidenced by:A 48.02% increase in individual visits, from 3,185 in 2021-2022 to 4,715 in 2022-2023.The number of individuals utilizing the center increased from 284 to 301, alongside a 29% increase in memberships, from 384 to 496.Participant hours also saw a substantial rise from 8,901 hours in 2021-2022 to 11,311 hours in 2022-2023.Program Highlights and Success Stories: Participants reported immediate health improvements, especially those who adopted a plant-based diet as a result of the program. Success stories include transformative lifestyle changes, with testimonials from participants expressing gratitude for the education and training provided. The program also adapted to challenges, such as increasing inclusivity for Spanish-speaking participants and expanding the variety of workshops offered.Total Expense and Fee for Service Income:Total Expense for the Program: $15,000.00Fee for Service Income (Not Grant Income): Estimate PendingConclusion: The Wellness Workshop Series at the Cloverdale Senior Multipurpose Center has demonstrated significant positive impacts on the mental and physical well-being of North County's older adults. The series' success is a testament to the community's growing recognition of the center's valuable offerings, and the continued support of these initiatives promises to enhance the well-being of our community's seniors further.
    Expenses $456,519 · revenue $53,416

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

IRS record

EIN
68-0106405
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
1987
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,423,613
Income (IRS master file)
$486,505

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024$517,674$451,107$1,459,083IRS
990June 2023$501,941$478,678$1,402,169IRS
990June 2022$302,904$321,493$1,399,865IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about CLOVERDALE SENIOR MULTI PURPOSE CENTER

What is the EIN of CLOVERDALE SENIOR MULTI PURPOSE CENTER?
The employer identification number (EIN) of CLOVERDALE SENIOR MULTI PURPOSE CENTER is 68-0106405.
Is CLOVERDALE SENIOR MULTI PURPOSE CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to CLOVERDALE SENIOR MULTI PURPOSE CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLOVERDALE SENIOR MULTI PURPOSE CENTER 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 CLOVERDALE SENIOR MULTI PURPOSE CENTER 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 MULTI PURPOSE CENTER 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 CLOVERDALE SENIOR MULTI PURPOSE CENTER?
The 990 for the year ended June 30, 2025 names Al Myers.
Who are the officers and directors of CLOVERDALE SENIOR MULTI PURPOSE CENTER?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does CLOVERDALE SENIOR MULTI PURPOSE CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $478,501, expenses of $483,050 and total assets of $1,423,613 at year end.

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