PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Cloverdale Senior Housing Inc

Kings Valley Senior Apts
  • San Rafael, CA
  • Tax-exempt since June 1974
  • EIN: 23-7337622

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$100 (2024)

Expenses
$1.13k (2024)

Total Assets
$1.42k (2024)

Total Liabilities
$3.26M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100
Expenses
$1,129
Net Income
-$1,029
Net Assets
-$3,257,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $9
9.0%
Program Services $90
90.0%
Investment Income $1
1.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,419
Total Liabilities $3,258,887
Net Assets -$3,257,468
Compensation
Key Employees and Officers Compensation Other
Cathy Macy (President) $0 $0
Noele Kostelic (Vice President) $0 $0
Tessa Quintanilla (Secretary/Treas) $0 $0
Stacey Smith Shelley (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 8, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$767
Expenses
$2,036
Net Income
-$1,269
Net Assets
-$3,256,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $683
89.0%
Program Services $84
11.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,468
Total Liabilities $3,258,907
Net Assets -$3,256,439
Compensation
Key Employees and Officers Compensation Other
Cathy Macy (President) $0 $0
Tessa Quintanilla (Secretary/Treas) $0 $0
Robert Schraeger (Director) $0 $0
Noele Kostelic (Director) $0 $0
Ann Bunting (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 4, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,588
Expenses
$2,002
Net Income
$1,586
Net Assets
-$3,255,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,508
97.8%
Program Services $80
2.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,754
Total Liabilities $3,258,924
Net Assets -$3,255,170
Compensation
Key Employees and Officers Compensation Other
Cathy Macy (President) $0 $0
Tessa Quintanilla (Secretary/Treas) $0 $0
Robert Schraeger (Director) $0 $0
Maxine Petrich (Vice President) $0 $0
Ann Bunting (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 25, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,160
Expenses
$2,100
Net Income
$1,060
Net Assets
-$3,256,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,007
95.2%
Program Services $153
4.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,165
Total Liabilities $3,258,921
Net Assets -$3,256,756
Compensation
Key Employees and Officers Compensation Other
Cathy Macy (President) $0 $0
Ethan Daniels (Secretary/Treas) $0 $0
Robert Schraeger (Director) $0 $0
Maxine Petrich (Vice President) $0 $0
Ann Bunting (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 11, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$2,658
Expenses
$2,176
Net Income
$482
Net Assets
-$3,257,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,508
94.4%
Program Services $150
5.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,103
Total Liabilities $3,258,919
Net Assets -$3,257,816
Compensation
Key Employees and Officers Compensation Other
Cathy Macy (President) $0 $0
Ethan Daniels (Secretary/Treas) $0 $0
Robert Schraeger (Director) $0 $0
Maxine Petrich (Vice President) $0 $0
Ann Bunting (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 16, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,534
Expenses
$5,048,958
Net Income
-$4,941,424
Net Assets
-$3,258,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $8
0.0%
Program Services $130
0.1%
Investment Income $107,396
99.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $629
Total Liabilities $3,258,927
Net Assets -$3,258,298
Compensation
Key Employees and Officers Compensation Other
Cathy Macy (President) $0 $0
Ethan Daniels (Secretary/Treas) $0 $0
Robert Schraeger (Director) $0 $0
Maxine Petrich (Vice President) $0 $0
Ann Bunting (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 22, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,228
Expenses
$2,109
Net Income
$124,119
Net Assets
$6,008,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,007
3.2%
Program Services $96
0.1%
Investment Income $122,125
96.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,008,721
Total Liabilities $0
Net Assets $6,008,721
Compensation
Key Employees and Officers Compensation Related Other
Cathy Macy (President) $0 $255,552 $19,671
Ethan Daniels (Secretary/Treas) $0 $108,907 $4,825
Robert Schraeger (Director) $0 $42,109 $2,571
Maxine Petrich (Vice President) $0 $0 $0
Ann Bunting (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 18, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,531
Expenses
$2,269
Net Income
$118,262
Net Assets
$5,884,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,031
1.7%
Program Services $93
0.1%
Investment Income $118,407
98.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,884,602
Total Liabilities $0
Net Assets $5,884,602
Compensation
Key Employees and Officers Compensation Related Other
Alvin Bonnett (President) $0 $76,300 $7,000
Ann Bunting (Director) $0 $0 $0
Cathy Macy (Secretary/Treas) $0 $246,545 $16,283
Dianna Mastroianni (Director) $0 $224,256 $17,763
Maxine Petrich (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 4, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,253
Expenses
$360
Net Income
$397,893
Net Assets
$5,766,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $282,565
71.0%
Program Services $87
0.0%
Investment Income $115,601
29.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,766,340
Total Liabilities $0
Net Assets $5,766,340
Compensation
Key Employees and Officers Compensation Related Other
Alvin Bonnett (President) $0 $78,223 $9,190
Ann Bunting (Director) $0 $0 $0
Cathy Macy (Secretary/Treas) $0 $243,682 $17,188
Dianna Ingle (Director) $0 $219,872 $16,709
Maxine Petrich (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 21, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,986
Expenses
$310
Net Income
$512,676
Net Assets
$5,368,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,390
78.1%
Program Services $43
0.0%
Investment Income $112,553
21.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,368,447
Total Liabilities $0
Net Assets $5,368,447
Compensation
Key Employees and Officers Compensation Related Other
Alvin Bonnett (President) $0 $66,502 $13,555
Ann Bunting (Director) $0 $0 $0
Cathy Macy (Secretary/Treas) $0 $224,382 $17,087
Dianna Ingle (Director) $0 $203,294 $17,914
Maxine Petrich (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 3, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,950
Expenses
$13,336
Net Income
$104,614
Net Assets
$4,855,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,165
11.2%
Program Services $30
0.0%
Investment Income $104,755
88.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,855,771
Total Liabilities $0
Net Assets $4,855,771

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,932,501
Expenses
$505,408
Net Income
$4,427,093
Net Assets
$4,751,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $348,691
7.1%
Program Services $225,823
4.6%
Investment Income $37,665
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,320,322
87.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,502
24.8%
Assets/Debt
Total Assets $4,751,157
Total Liabilities $0
Net Assets $4,751,157

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$800,681
Expenses
$620,606
Net Income
$180,075
Net Assets
$324,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $494,522
61.8%
Program Services $305,115
38.1%
Investment Income $1,044
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $788,288
Total Liabilities $464,224
Net Assets $324,064

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated