Cloverdale Senior Housing Inc
- Assets
- $2.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Rafael, CA
- Founding
- 06/1974
- Data as of
- 06/2023
- EIN
- 23-7337622
Organization Overview
Cloverdale Senior Housing Inc is located in San Rafael, CA. The organization was established in 1974. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cloverdale Senior Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Cloverdale Senior Housing Inc generated $767.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (54.2%) each year. All expenses for the organization totaled $2.0k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
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 99 UNITS OF LOW-INCOME HOUSING IN CLOVERDALE, CA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Macy President | 0.1 | $0 | |
Tessa Quintanilla Secretary/treas | 0.1 | $0 | |
Robert Schraeger Director | 0.1 | $0 | |
Noele Kostelic Director | 0.1 | $0 | |
Ann Bunting Director | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $683 |
| Total Program Service Revenue | $84 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $767 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,050 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $986 |
| Total expenses | $2,036 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,468 |
| Other assets | $0 |
| Total assets | $2,468 |
| Total liabilities | $3,258,907 |
| Net assets or fund balances | -$3,256,439 |