Nonprofit · EIN 68-0482887
CLOVERDALE COMMUNITY OUTREACH COMMITTEE
Tax-exempt · CLOVERDALE, CA 95425
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $464,892 | $379,025 | $85,867 | $760,997 | $451,421 | $309,576 |
| June 30, 2024 | 990 | $296,611 | $322,147 | -$25,536 | $679,209 | $451,921 | $227,288 |
| June 30, 2023 | 990 | $533,182 | $356,400 | $176,782 | $698,019 | $448,721 | $249,298 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,235
- Program service revenue
- $428,161
- Investment income
- $9,682
- Other revenue
- $814
Expenses
- Grants and similar amounts paid
- $2,855
- Compensation of officers, directors and key employees
- $142,081
- Other salaries and wages
- $77,210
- Salaries, compensation and benefits (total)
- $259,039
- Professional fundraising fees
- $0
- Accounting fees
- $8,925
- Occupancy
- $102,544
- Travel
- $573
- Program services (functional)
- $343,623
- Management and general (functional)
- $35,402
Balance sheet and other
- Total assets, start of year
- $679,209
- Total assets, end of year
- $760,997
- Total liabilities, end of year
- $451,421
- Net assets, end of year
- $309,576
- Land, buildings and equipment
- $492,808
- Net assets without donor restrictions
- $309,576
- Gross receipts
- $464,892
- Employees
- 2
- Volunteers
- 20
- Year formed
- 2004
- 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 | Other / benefits |
|---|---|---|---|---|
| COLLEEN HALBOHM | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $114,350 | $20,683 |
| JANET HORRALL | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KATHLEEN BARRETT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DANIELLE STREB | VICE PRESIDENT (OUTGOING FY25) Trustee or director, Officer | 2 | $0 | $0 |
| JIM NAMENY | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| MICHAEL SHANNAHAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| FRANCESCA GIACALONE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELANIE HALL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TEDDIE PIERCE | DIRECTOR (INCOMING FY25) Trustee or director | 2 | $0 | $0 |
| MICHAEL VELASQUEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLLEEN HALBOHM | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $147,161 | $18,034 |
| JANET HORRALL | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DANIELLE STREB | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| VIRGINIA GREENWALD | VICE PRESIDENT (OUTGOING FY24) Trustee or director, Officer | 2 | $0 | $0 |
| JIM NAMENY | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| MICHAEL SHANNAHAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KATHLEEN BARRETT | DIRECTOR (INCOMING FY24) Trustee or director | 2 | $0 | $0 |
| ROBERT BAUER | DIRECTOR (OUTGOING FY24) Trustee or director | 2 | $0 | $0 |
| MICHELLE CASPARY | DIRECTOR (OUTGOING FY24) Trustee or director | 2 | $0 | $0 |
| FRANCESCA GIACALONE | DIRECTOR (INCOMING FY24) Trustee or director | 2 | $0 | $0 |
| MELANIE HALL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL VELASQUEZ | DIRECTOR (OUTGOING FY24) Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLLEEN HALBOHM | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $62,996 | $2,385 |
| JANET HORRALL | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| VIRGINIA GREENWALD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JIM NAMENY | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| MICHAEL SHANNAHAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT BAUER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHELLE CASPARY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELANIE HALL | DIRECTOR (FROM MAY '23) Trustee or director | 2 | $0 | $0 |
| DANIELLE STREB | DIRECTOR (FROM MAY '23) Trustee or director | 2 | $0 | $0 |
| MICHAEL VELASQUEZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 520 S CLOVERDALE BLVD, CLOVERDALE, CA 95425-4000
- In care of
- % VERDALE COMMUNITY OUTREACH
- Principal officer (990 for 2024)
- JANET HORRALL, 520 SOUTH CLOVERDALE BOULEVARD, CLOVERDALE, CA 95425
- Signed the 990
- JIM NAMENY, TREASURER
- Phone
- (714) 309-5350
- Return prepared by
- JOHNSON LAMBERT LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0482887 or by the name CLOVERDALE COMMUNITY OUTREACH COMMITTEE.
- 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
PROVIDE PERMANENT AND TRANSITIONAL HOUSING FOR SPECIAL NEEDS, PREVIOUSLY HOMELESS, AND LOW INCOME CLIENTS.
Program accomplishments
- CCOC PROVIDES PERMANENT SUPPORTIVE HOUSING TO INDIVIDUALS AND FAMILIES WHO WERE PREVIOUSLY HOMELESS AT CHERRY CREEK VILLAGE AND OTHER PROPERTIES IN NORTHERN SONOMA COUNTY. MANY OF OUR CLIENTS HAVE SPECIAL NEEDS AND CHALLENGES WITH SUBSTANCE USE DISORDER, ARE VICTIMS OF DOMESTIC VIOLENCE AND HAVE EXPERIENCED EARLY CHILDHOOD TRAUMA. HOUSING AND SUPPORTIVE SERVICES FACILITATE THE PROCESS OF HEALING NECESSARY FOR THESE FAMILIES TO MAINTAIN CRITICAL HOUSING AND ECONOMIC STABILITY, AND THEREBY AVOID PASSING DOWN DYSFUNCTIONAL LIFESTYLES TO FUTURE GENERATIONS.Expenses $343,623 · grants $2,855 · revenue $428,161
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
- 68-0482887
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $760,997
- Income (IRS master file)
- $464,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $464,892 | $379,025 | $760,997 | IRS |
| 990 | June 2024 | $296,611 | $322,147 | $679,209 | IRS |
| 990 | June 2023 | $533,182 | $356,400 | $698,019 | XML |
| 990 | June 2022 | $68,874 | $417,591 | $521,237 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 68-0482887).
Questions about CLOVERDALE COMMUNITY OUTREACH COMMITTEE
- What is the EIN of CLOVERDALE COMMUNITY OUTREACH COMMITTEE?
- The employer identification number (EIN) of CLOVERDALE COMMUNITY OUTREACH COMMITTEE is 68-0482887.
- Is CLOVERDALE COMMUNITY OUTREACH COMMITTEE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CLOVERDALE COMMUNITY OUTREACH COMMITTEE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLOVERDALE COMMUNITY OUTREACH COMMITTEE 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 COMMUNITY OUTREACH COMMITTEE 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 COMMUNITY OUTREACH COMMITTEE 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 COMMUNITY OUTREACH COMMITTEE?
- The 990 for the year ended June 30, 2025 names JANET HORRALL.
- Who are the officers and directors of CLOVERDALE COMMUNITY OUTREACH COMMITTEE?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $114,350 (COLLEEN HALBOHM, EXECUTIVE DIRECTOR).
- How much revenue does CLOVERDALE COMMUNITY OUTREACH COMMITTEE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $464,892, expenses of $379,025 and total assets of $760,997 at year end.
Other nonprofits in CLOVERDALE
- ROTARY CLUB OF CLOVERDALE FOUNDATION EIN 42-1593585 · last filed 990-N for 2025
- COPPERTOWER FAMILY MEDICAL CENTER INC EIN 68-0345901 · last filed 990 for 2025
- ORGANIZE ACTION INC EIN 87-3632574 · last filed 990 for 2024
- CLOVERDALE CITRUS FAIR EIN 94-6003949 · last filed 990 for 2025
- LA FAMILIA SANA EIN 86-1711899 · last filed 990 for 2025
- CLOVERDALE SENIOR MULTI PURPOSE CENTER EIN 68-0106405 · last filed 990 for 2025
- CLOVERDALE ARTS ALLIANCE EIN 68-0466983 · last filed 990 for 2024
- CLOVERDALE CHAMBER OF COMMERCE EIN 94-0390557 · last filed 990 for 2025