Civic Intelligence

Cloverdale Senior Housing Inc

EIN 23-7337622 • 501(c)3 • San Rafael, CA

Profile

To perform the charitable functions of and carry out the charitable purposes of eah inc., a related california public benefit corporation.

22 Pelican WaySan Rafael, CA 94901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

1263.62x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

1049.56x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,579

Up $1,160 (+82%) from 2024

Liabilities

Down

$3,258,871

Down $16 (-0.0%) from 2024

Net Assets

Up

-$3,256,292

Up $1,176 (+0.0%) from 2024

Operations
Liabilities / Revenue100th percentileNet Margin86th percentile

Revenue

Up

$3,105

Up $3,005 (+3005%) from 2024

Expenses

Up

$1,929

Up $800 (+71%) from 2024

Net Income

Up

$1,176

Up $2,205 (+214%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2015: $5,368,447Liabilities 2015: $0Net Assets 2015: $5,368,4472015Assets 2016: $5,766,340Liabilities 2016: $0Net Assets 2016: $5,766,3402016Assets 2017: $5,884,602Liabilities 2017: $0Net Assets 2017: $5,884,6022017Assets 2018: $6,008,721Liabilities 2018: $0Net Assets 2018: $6,008,7212018Assets 2019: $629Liabilities 2019: $3,258,927Net Assets 2019: -$3,258,2982019Assets 2020: $1,103Liabilities 2020: $3,258,919Net Assets 2020: -$3,257,8162020Assets 2021: $2,165Liabilities 2021: $3,258,921Net Assets 2021: -$3,256,7562021Assets 2022: $3,754Liabilities 2022: $3,258,924Net Assets 2022: -$3,255,1702022Assets 2023: $2,468Liabilities 2023: $3,258,907Net Assets 2023: -$3,256,4392023Assets 2024: $1,419Liabilities 2024: $3,258,887Net Assets 2024: -$3,257,4682024Assets 2025: $2,579Liabilities 2025: $3,258,871Net Assets 2025: -$3,256,2922025

Highlighted filing

2025

Assets$2,579
Liabilities$3,258,871
Net Assets-$3,256,292
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $512,986Expenses 2015: $310Net Income 2015: $512,6762015Revenue 2016: $398,253Expenses 2016: $360Net Income 2016: $397,8932016Revenue 2017: $120,531Expenses 2017: $2,269Net Income 2017: $118,2622017Revenue 2018: $126,228Expenses 2018: $2,109Net Income 2018: $124,1192018Revenue 2019: $107,534Expenses 2019: $5,048,958Net Income 2019: -$4,941,4242019Revenue 2020: $2,658Expenses 2020: $2,176Net Income 2020: $4822020Revenue 2021: $3,160Expenses 2021: $2,100Net Income 2021: $1,0602021Revenue 2022: $3,588Expenses 2022: $2,002Net Income 2022: $1,5862022Revenue 2023: $767Expenses 2023: $2,036Net Income 2023: -$1,2692023Revenue 2024: $100Expenses 2024: $1,129Net Income 2024: -$1,0292024Revenue 2025: $3,105Expenses 2025: $1,929Net Income 2025: $1,1762025

Highlighted filing

2025

Revenue$3,105
Expenses$1,929
Net Income$1,176
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,579
Liabilities
$3,258,871
Net assets
-$3,256,292
Revenue
$3,105
Expenses
$1,929
Net income
$1,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$3.26$3.26$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$3.26$3.26$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$3.26$3.26$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$3.26$3.26$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$3.26$3.26$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$3.26$3.26$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$3.26$3.26$0.11$5.05$4.94
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.13$0.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.12$0.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.40$0.00$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.51$0.00$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,105
Mission and Program Overview

Mission

To perform the charitable functions of and carry out the charitable purposes of eah, inc., a related california public benefit corporation.

To perform the charitable functions of and carry out the charitable purposes ofeah inc., a related california public benefit corporation.

Program Services

DescriptionGrantsExpenses
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 99UNITS OF LOW-INCOME HOUSING IN CLOVERDALE, CA.$0$1,929
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE FLEMINGDirector-$0--
STACEY SMITH-SHELLEYDirector-$0--
NOELE KOSTELICVice President-$0--
TESS QUINTANILLASecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Cloverdale Senior Housing Inc
EIN
23-7337622
Phone
4152581800
Address
22 PELICAN WAY, SAN RAFAEL, CA 94901

Signing Officer

Name
Tessa Quintanilla
Title
Secretary/treas
Phone
4152581800
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Advisory Group LLC
Address
2185 N CALIFORNIA BLVD SUITE 350, WALNUT CREEK, CA 94596
Preparer
James W Godbee Jr
Phone
9252102180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: misc. Administrative expenses. Amount: 140. Description: misc. Taxes & licenses. Amount: 425. Description: allocable share ps expenses. Amount: 89. Total to form 990-ez, line 16: 654.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: investment in ps - negative cap acct. Beg. Of year amount: 3,258,612. End of year amount: 3,258,871. Description: accounts payable and accrued expenses. Beg. Of year amount: 275. End of year amount: 0.”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04152581800
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE FLEMING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TESS QUINTANILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OFEAH INC., A RELATED CALIFORNIA PUBLIC BENEFIT CORPORATION.
IRS990EZ/ProgramServiceRevenueAmt095
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01929
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC. ADMINISTRATIVE EXPENSES. AMOUNT: 140. DESCRIPTION: MISC. TAXES & LICENSES. AMOUNT: 425. DESCRIPTION: ALLOCABLE SHARE PS EXPENSES. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT IN PS - NEGATIVE CAP ACCT. BEG. OF YEAR AMOUNT: 3,258,612. END OF YEAR AMOUNT: 3,258,871. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TESSA QUINTANILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04152581800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVERDALE SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0237337622
ReturnHeader/Filer/PhoneNum04152581800
ReturnHeader/Filer/USAddress/AddressLine1Txt022 PELICAN WAY
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582487348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02185 N CALIFORNIA BLVD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09252102180
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W GODBEE JR
ReturnHeader/ReturnTs02025-11-13T15:29:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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