Nonprofit · EIN 68-0106405
CLOVERDALE SENIOR MULTI PURPOSE CENTER
Tax-exempt · CLOVERDALE, CA 95425
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Chaffin | Director Trustee or director | 5 | $0 |
| Frank McAtee | Vice President Trustee or director | 5 | $0 |
| Bert Bernstein | Director Trustee or director | 5 | $0 |
| Pamela Powers | Director Trustee or director | 5 | $0 |
| Shawna Masur | Treasurer Trustee or director | 5 | $0 |
| Al Myers | President Trustee or director | 5 | $0 |
| Evelyn Spire | Director 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
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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $517,674 | $451,107 | $1,459,083 | IRS |
| 990 | June 2023 | $501,941 | $478,678 | $1,402,169 | IRS |
| 990 | June 2022 | $302,904 | $321,493 | $1,399,865 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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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