Nonprofit · EIN 75-2385151
CLIFF HAVEN ADULT DAY HEALTH CARE INC
Also known as TONY CHONG PRES
Tax-exempt (reinstated) · DWG, TX 76013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $481,468 | $466,087 | $15,381 | $450,861 | $103,101 | $347,760 |
| December 31, 2024 | 990 | $548,151 | $521,378 | $26,773 | $475,329 | $134,580 | $340,749 |
| December 31, 2023 | 990 | $329,486 | $411,189 | -$81,703 | $502,121 | $173,262 | $328,859 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $481,468
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $261,694
- Salaries, compensation and benefits (total)
- $314,880
- Professional fundraising fees
- $0
- Accounting fees
- $4,008
- Occupancy
- $28,037
- Depreciation
- $16,860
- Program services (functional)
- $466,087
Balance sheet and other
- Total assets, start of year
- $475,329
- Total assets, end of year
- $450,861
- Total liabilities, end of year
- $103,101
- Net assets, end of year
- $347,760
- Land, buildings and equipment
- $394,948
- Net assets without donor restrictions
- $347,760
- Gross receipts
- $481,468
- Employees
- 0
- Volunteers
- 14
- Year formed
- 1991
- State of legal domicile
- TX
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashley Matheus | Administrative Assistant/Director Trustee or director, Officer, Key employee | 0 | $35,000 |
| Ivana Paul | Facility Director Trustee or director, Officer, Key employee | 0 | $35,000 |
| Carol Gaban | Activities Director Key employee | 40 | $32,526 |
| Cheri B Chong | Executive Director Trustee or director, Officer, Key employee | 0 | $28,750 |
| Tony Chong | President Trustee or director, Officer, Key employee | 0 | $5,022 |
| Brenda Eason | Director of Nursing Key employee | 40 | $2,097 |
| Larry Whitcomb | Board Member Officer | 0 | $0 |
| Brian Curneal | Board Member Officer | 0 | $0 |
| Kimmie Nguyen | Board Member Officer | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheri B Chong | Executive Director Trustee or director, Officer, Key employee | 0 | $32,000 |
| Ashley Matheus | Administrative Assistant/Director Trustee or director, Officer, Key employee | 0 | $31,750 |
| Ivana Paul | Facility Director Trustee or director, Officer, Key employee | 0 | $31,750 |
| Carol Gaban | Activities Director Key employee | 40 | $24,220 |
| Brenda Eason | Director of Nursing Key employee | 40 | $23,824 |
| Tony Chong | President Trustee or director, Officer, Key employee | 0 | $21,560 |
| Larry Whitcomb | Board Member Officer | 0 | $0 |
| Brian Curneal | Board Member Officer | 0 | $0 |
| Kimmie Nguyen | Board Member Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashley Matheus | Administrative Assistant/Director Trustee or director, Officer, Key employee | 0 | $38,625 |
| Ivana Paul | Facility Director Trustee or director, Officer, Key employee | 0 | $38,000 |
| Carol Gaban | Activities Director Key employee | 40 | $32,188 |
| Brenda Eason | Director of Nursing Key employee | 40 | $31,461 |
| Cheri B Chong | Executive Director Trustee or director, Officer, Key employee | 0 | $18,000 |
| Tony Chong | President Trustee or director, Officer, Key employee | 0 | $0 |
| Larry Whitcomb | Board Member Officer | 0 | $0 |
| Brian Curneal | Board Member Officer | 0 | $0 |
| Kimmie Nguyen | Board Member Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2117 ROOSEVELT DR STE B, DWG, TX 76013-5935
- In care of
- % 2117 ROOSEVELT DR STE B
- Mailing address (990-N for 2019)
- 2117 Roosevelt dr, DALWORTHINGTON GARDENS TX 76013
- Principal officer (990 for 2025)
- Tony Chong, 2117 Roosevelt Drive, Suite B, Dalworthington Gardens, TX 76013
- Principal officer (990-N for 2019)
- tony chong, 2117 Roosevelt, DALWORTHINGTON GARDENS TX 76013
- Signed the 990
- Ashley Matheus, Director
- Phone
- (817) 795-8066
- Website
- AADHC.ORG
Mission
To provide day activities. health services, including nursing supervision and rehabilitation and restorative care. Services included limited transportation services. Participants also receive two hot meals and PM snacks daily. Coordinating with local agencies such Meals on Wheels, Tarrant Area Food Bank, and other agencies for meals, food distribution and social services. By meeting the physical, social, health, and psychological needs, participants can maintain independence at home.
Program accomplishments
- CACFP - 111,443, TitleXX - 19,498, Molina - 282,472, Private - 38,773, United Healthcare - 10,057, VA - 11,082, Other/Refunds - 8,143Expenses $466,087 · revenue $481,468
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2385151
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $450,861
- Income (IRS master file)
- $481,468
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $481,468 | $466,087 | $450,861 | XML |
| 990 | December 2024 | $548,151 | $521,378 | $475,329 | IRS |
| 990 | December 2023 | $329,486 | $411,189 | $502,121 | XML |
| 990-N for 2019 Officer: tony chong | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-2385151).
Questions about CLIFF HAVEN ADULT DAY HEALTH CARE INC
- What is the EIN of CLIFF HAVEN ADULT DAY HEALTH CARE INC?
- The employer identification number (EIN) of CLIFF HAVEN ADULT DAY HEALTH CARE INC is 75-2385151.
- Is CLIFF HAVEN ADULT DAY HEALTH CARE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to CLIFF HAVEN ADULT DAY HEALTH CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLIFF HAVEN ADULT DAY HEALTH CARE INC 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 CLIFF HAVEN ADULT DAY HEALTH CARE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLIFF HAVEN ADULT DAY HEALTH CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CLIFF HAVEN ADULT DAY HEALTH CARE INC?
- The 990 for the year ended December 31, 2025 names Tony Chong.
- Who are the officers and directors of CLIFF HAVEN ADULT DAY HEALTH CARE INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 6 received compensation from the organization, the highest $35,000 (Ashley Matheus, Administrative Assistant/Director).
- How much revenue does CLIFF HAVEN ADULT DAY HEALTH CARE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $481,468, expenses of $466,087 and total assets of $450,861 at year end.
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