Nonprofit · EIN 75-1314856
CLOVER HOUSE INC
Tax-exempt · ODESSA, TX 79762
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $3,065,754 | $3,111,467 | -$45,713 | $2,012,198 | $0 | $2,012,198 |
| August 31, 2024 | 990 | $2,920,075 | $2,900,581 | $19,494 | $2,088,980 | $0 | $2,088,980 |
| August 31, 2023 | 990 | $2,820,731 | $2,752,803 | $67,928 | $2,401,457 | $0 | $2,401,457 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $3,032,403
- of which government grants
- $3,023,053
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $33,351
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $123,183
- Other salaries and wages
- $1,943,791
- Salaries, compensation and benefits (total)
- $2,243,505
- Professional fundraising fees
- $0
- Accounting fees
- $5,328
- Occupancy
- $151,276
- Travel
- $27,423
- Depreciation
- $40,752
- Program services (functional)
- $2,060,998
- Management and general (functional)
- $1,050,469
Balance sheet and other
- Total assets, start of year
- $2,088,980
- Total assets, end of year
- $2,012,198
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,012,198
- Land, buildings and equipment
- $614,572
- Net assets without donor restrictions
- $2,012,198
- Gross receipts
- $3,065,754
- Employees
- 89
- Year formed
- 1969
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rally Q Flores | Executive Direc Trustee or director | 40 | $123,183 |
| Brian Chavez | Member Trustee or director | 1 | $0 |
| Andrew Hernandez | Member Trustee or director | 1 | $0 |
| Suzanne Ruthbun | Member Trustee or director | 1 | $0 |
| Susan Leshnower | Chairman Trustee or director | 1 | $0 |
| Pat Jaramillo | Member Trustee or director | 1 | $0 |
| Linda Maples | Member Trustee or director | 1 | $0 |
| Todd Richardson | Member Trustee or director | 1 | $0 |
| Janean Lyons | Treasurer Trustee or director | 1 | $0 |
| Steve Tercero | Secretary Trustee or director | 1 | $0 |
| Joyce Thompson | Member Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rally Q Flores | Executive Direc Trustee or director | 40 | $117,449 |
| Brian Chavez | Member Trustee or director | 1 | $0 |
| Andrew Hernandez | Member Trustee or director | 1 | $0 |
| Suzanne Ruthbun | Member Trustee or director | 1 | $0 |
| Susan Leshnower | Chairman Trustee or director | 1 | $0 |
| Pat Jaramillo | Member Trustee or director | 1 | $0 |
| Linda Maples | Member Trustee or director | 1 | $0 |
| Todd Richardson | Member Trustee or director | 1 | $0 |
| Janean Lyons | Member Trustee or director | 1 | $0 |
| Steve Tercero | Member Trustee or director | 1 | $0 |
| Joyce Thompson | Member Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rally Q Flores | Executive Direc Trustee or director | 40 | $107,579 |
| Brian Chavez | Member Trustee or director | 1 | $0 |
| Andrew Hernandez | Member Trustee or director | 1 | $0 |
| Suzanne Ruthbun | Member Trustee or director | 1 | $0 |
| Susan Leshnower | Member Trustee or director | 1 | $0 |
| Pat Jaramillo | Member Trustee or director | 1 | $0 |
| Linda Maples | Member Trustee or director | 1 | $0 |
| Todd Richardson | Member Trustee or director | 1 | $0 |
| Steve Tercero | Member Trustee or director | 1 | $0 |
| Joyce Thompson | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3603 ANDREWS HWY, ODESSA, TX 79762-6302
- Signed the 990
- RALLY FLORES, Executive Director
- Phone
- (432) 580-0321
- Return prepared by
- T JACK BAIN CPA PC
Mission
ALCOHOL/SUBSTANCE ABUSE TREATMENT
Program accomplishments
- OPERATION OF RESIDENTIAL TREATMENT FACILITIES TO PROVIDE TREATMENT AND REHABILITATIVE SERVICES FOR ADULTS WITH ALCOHOL/SUBSTANCE ABUSE PROBLEMSExpenses $2,060,998
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-1314856
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,012,198
- Income (IRS master file)
- $3,065,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $3,065,754 | $3,111,467 | $2,012,198 | XML |
| 990 | August 2024 | $2,920,075 | $2,900,581 | $2,088,980 | XML |
| 990 | August 2023 | $2,820,731 | $2,752,803 | $2,401,457 | XML |
| 990 | August 2022 | $3,145,459 | $2,697,549 | $2,240,334 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
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 75-1314856).
Questions about CLOVER HOUSE INC
- What is the EIN of CLOVER HOUSE INC?
- The employer identification number (EIN) of CLOVER HOUSE INC is 75-1314856.
- Is CLOVER HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to CLOVER HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLOVER HOUSE 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 CLOVER HOUSE INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLOVER HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of CLOVER HOUSE INC?
- The 990 for the year ended August 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $123,183 (Rally Q Flores, Executive Direc).
- How much revenue does CLOVER HOUSE INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $3,065,754, expenses of $3,111,467 and total assets of $2,012,198 at year end.
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