Hansonhouse Tbi Clubhouse
- Assets
- $39.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Berea, OH
- Founding
- 12/2004
- Data as of
- 06/2017
- EIN
- 20-1297494
Organization Overview
Hansonhouse Tbi Clubhouse is located in Berea, OH. The organization was established in 2004. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hansonhouse Tbi Clubhouse 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 06/2017, Hansonhouse Tbi Clubhouse generated $29.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (26.0%) each year. All expenses for the organization totaled $37.1k during the year ending 06/2017. 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
2017
Describe the Organization's Program Activity:
Part 3
HANSONHOUSE TBI CLUBHOUSE ANNUALLY PROVIDES SOCIAL, RECREATIONAL, EDUCATIONAL, OCCUPATIONAL, ADVOCACY AND SUPPORTIVE SERVICES TO MORE THAN 100 BRAIN INJURED PERSONS AND THIER FAMILIES RESIDING IN THE GREATER CLEVELAND, OHIO AREA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jo Ann Boggs Exec. Director | 3 | $0 | |
Carol Boggs Secretary | 1 | $0 | |
Christopher Cassidy Treasurer | 3 | $0 | |
Laurel Mcdargh Director | 1 | $0 | |
Roy Malernee Director | 1 | $0 | |
Tony Dick Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,687 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $16 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $17,265 |
| Other Revenue | $3,134 |
| Total Revenue | $29,102 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $24,007 |
| Professional fees and other payments to independent contractors | $300 |
| Occupancy, rent, utilities, and maintenance | $841 |
| Printing, publications, postage, and shipping | $442 |
| Other expenses | $9,812 |
| Total expenses | $37,089 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $37,887 |
| Other assets | $0 |
| Total assets | $39,619 |
| Total liabilities | $1,908 |
| Net assets or fund balances | $37,711 |