Clubhouse Indiana
- Assets
- $85.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Goshen, IN
- Founding
- 10/2015
- Data as of
- 06/2022
- EIN
- 46-1693800
Organization Overview
Clubhouse Indiana is located in Goshen, IN. The organization was established in 2015. According to its NTEE Classification (F12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clubhouse Indiana is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
SINCE 2002, CLUBHOUSE INDIANA HAS REPRESENTED THE COMBINED EFFORTS OF CLUBHOUSE MODEL PROGRAMS IN THE HOOSIER STATE. CLUBHOUSE PROGRAMS ADHERE TO 37 STANDARDS CONSENSUALLY AGREED UPON BY MEMBERS AND STAFF THROUGHOUT THE WORLD AND MAINTAINED BY CLUBHOUSE INTERNATIONAL. WE AT CLUBHOUSE INDIANA WORK TO SUPPORT EXISTING PROGRAMS THROUGH THE SHARING OF BEST PRACTICES AND RESOURCES, WHILE CONTINUING TO LOOK FORWARD TO EXPANDING THE FOOTPRINT OF STANDARDS-BASED CLUBHOUSES THROUGHOUT INDIANA. NUMBER OF RECIPIENTS SERVED 1030
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rich Meyer Treasurer | 4 | $0 | |
Andy Wilson President | 4 | $0 | |
Jay Brubaker Vice Preside | 4 | $0 | |
Bambee Lehman Secretary | 4 | $0 | |
Josh Melko Director | 1 | $0 | |
Phillip Barber Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,926 |
| Total Program Service Revenue | $21,520 |
| Membership dues | $0 |
| Investment income | $36 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $82,482 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $15,045 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $5,777 |
| Total expenses | $28,572 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $84,060 |
| Other assets | $0 |
| Total assets | $85,532 |
| Total liabilities | $0 |
| Net assets or fund balances | $85,532 |
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