Form 990-EZ for tax year 2023
Filed by CLOVERDALE SENIOR HOUSING INC.
Totals
- Total revenue
- $100
- Total expenses
- $1,129
- Contributions and grants received
- $9
- Grants paid
- not reported
- Program service revenue
- $90
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $1,419
- Total liabilities, end of year
- $3,258,887
- Net assets or fund balances, end of year
- -$3,257,468
- Program service expenses (Part III)
- $1,129
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A RELATED CALIFORNIA PUBLIC BENEFIT CORPORATION.
-
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.
Expenses $1,129
As filed on the 2023 return.
Listed in Part IV
-
CATHY MACY
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.1
-
NOELE KOSTELIC
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.1
-
TESSA QUINTANILLA
SECRETARY/TREAS
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.1
-
STACEY SMITH-SHELLEY
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349201821
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