2024-09-23T10:46:41-04:00 2024-06-30 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2023-07-01 352026647 FORT WAYNE CLUBHOUSE INC FORT 2604234301 3327 LAKE AVENUE FORT WAYNE IN 46805 ALEXANDER WILSON EXECUTIVE DIRECTOR 2604234301 2024-09-23 true false CARRIE B MINNICH CPA P00449902 2604232414 2024-09-23 2023 2024-08-08 14:25:15Z THE CARRIAGE HOUSE ALEXANDER WILSON 3327 LAKE AVENUE FORT WAYNE IN 46805 1353951 false X FORTWAYNECLUBHOUSE.ORG X 1997 IN PROVIDE SUPPORT TO MENTALLY ILL INDIVIDUALS THROUGH REHABILITATION SERVICES, PREVOCATIONAL, TRANSITIONAL AND SUPPORTED EMPLOYMENT, AND THE ADJUSTMENT OF THESE INDIVIDUALS IN THE COMMUNITY. 21 21 15 50 0 739938 1033009 260192 280105 -11126 7493 27296 -71744 1016300 1248863 0 0 714527 696899 0 59595 399845 404407 1114372 1101306 -98072 147557 1510911 1775547 187383 303686 1323528 1471861 X PROVIDE SUPPORT TO MENTALLY ILL INDIVIDUALS THROUGH PSYCHOSOCIAL AND VOCATIONAL REHABILITATION SERVICES, PREVOCATIONAL, TRANSITIONAL AND SUPPORTED EMPLOYMENT, AND THE ADJUSTMENT OF THESE INDIVIDUALS IN THE COMMUNITY. false false 906234 20320 THE CARRIAGE HOUSE PROVIDED MORE THAN 30,000 HOURS OF EVIDENCE-BASED AND HIGHLY SUCCESSFUL PSYCHIATRIC REHABILITATION FOR MORE THAN 400 INDIVIDUALS. WE ALSO HELPED DOZENS OF PEOPLE RETURN TO WORK IN THE COMMUNITY, ATTEMPT SCHOOLING, AND MOVE INTO LESS RESTRICTIVE ENVIRONMENTS. 906234 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 15 true false false false false false true true false false false false false false X 21 21 true false false false false false false true true false false true true true true true true true false false X X THOMAS HANNIE 2604234301 3327 LAKE AVENUE FORT WAYNE IN 46805 ALEXANDER WILSON EXECUTIVE DI 40.00 X 104358 0 20249 PATSY DUMAS PRESIDENT 0.50 X X 0 0 0 MICHAEL EARLS VICE-PRESIDE 0.50 X X 0 0 0 STEVE YAGGY TREASURER 0.50 X X 0 0 0 KATIE BURNS SECRETARY 0.50 X X 0 0 0 MARK BLESSING DIRECTOR 0.50 X 0 0 0 JODI FELKEY DIRECTOR 0.50 X 0 0 0 MOLLY GABET DIRECTOR 0.50 X 0 0 0 BURKE GALLMEISTER DIRECTOR 0.50 X 0 0 0 DR STEVE GLOCK DIRECTOR 0.50 X 0 0 0 ALEX GONZALES DIRECTOR 0.50 X 0 0 0 CAROL HALLIMAN DIRECTOR 0.50 X 0 0 0 RICH HITE DIRECTOR 0.50 X 0 0 0 MATT MARTINO DIRECTOR 0.50 X 0 0 0 CAROLYN MOELLER DIRECTOR 0.50 X 0 0 0 JAN NES DIRECTOR 0.50 X 0 0 0 CONNIE SLYBY DIRECTOR 0.50 X 0 0 0 DANA SNYDER DIRECTOR 0.50 X 0 0 0 DENISE VANDERHAGEN DIRECTOR 0.50 X 0 0 0 BRENDA VINCENT DIRECTOR 0.50 X 0 0 0 JAMES WILLIAMS DIRECTOR 0.50 X 0 0 0 PAUL WILSON DIRECTOR 0.50 X 0 0 0 104358 20249 1 false false false 397324 105426 530259 8000 1033009 MEDICAID 624100 259785 259785 FOOD SERVICES 722210 20320 20320 280105 6970 6970 523 523 523 523 32320 397324 105088 -72768 -72768 MISCELLANEOUS 900099 1024 1024 1024 1248863 280105 -64251 130364 71700 29984 28680 441759 409144 32454 161 82675 79872 2803 42101 35837 4406 1858 9433 533 8900 146 146 3262 3262 37737 34473 1799 1465 102318 87993 10232 4093 21914 15687 5794 433 27145 27145 11455 10623 594 238 60968 52433 6096 2439 19261 15424 3120 717 FOOD 60265 60265 DUES AND SUBSCRIPTIONS 24055 2269 21554 232 SPECIAL EVENTS SUPPLIES 18106 18106 OTHER EXPENSES 5783 277 4333 1173 2559 2559 1101306 906234 135477 59595 284932 387092 145561 78829 61217 68900 22370 16672 2724 2757 2199950 1015705 947037 1184245 15210 16859 31860 20193 1510911 1775547 36536 41511 118987 241982 31860 20193 187383 303686 X 1060182 981906 263346 489955 1323528 1471861 1510911 1775547 147557 776 X false true X true false X 686000 971538 951518 739938 1033009 4382003 686000 971538 951518 739938 1033009 4382003 406050 3975953 593 408 640 1406 6970 10017 12041 2012 1078 1307 1024 17462 4409482 922543 0.90170 0.93690 X PART II, LINE 10 OTHER INCOME 15,635 RENTAL INCOME 1,827 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25272 1796 182 26886 24163 1285 176 25272 25867 -1026 502 176 24163 21570 4430 133 25867 21916 -255 91 21570 0.37000 0.37000 0.26000 true false 122000 122000 1090774 595565 495209 501997 250710 251287 186253 169430 16823 298926 298926 1184245 MEMBERS' BANK ACCOUNT LIABILITY 20193 20193 1249493 1249493 -630 -630 1248863 1101160 1101160 146 146 1101306 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT HAS BEEN ESTABLISHED TO PROMOTE THE MISSION OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 4B NETTED INVESTMENT FEES 146 GAIN ON BENEFICIAL INTEREST -776 SCHEDULE D, PAGE 4, PART XII, LINE 4B NETTED INVESTMENT FEES 146 DANCING W/FW ST 429644 397324 32320 51750 53338 429644 397324 32320 51750 53338 105088 -72768 FORM 990 - ORGANIZATION'S MISSION PROVIDE SUPPORT TO MENTALLY ILL INDIVIDUALS THROUGH PSYCHOSOCIAL AND VOCATIONAL REHABILITATION SERVICES, PREVOCATIONAL, TRANSITIONAL AND SUPPORTED EMPLOYMENT, AND THE ADJUSTMENT OF THESE INDIVIDUALS IN THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 2 DR. STEVE GLOCK BRENDA VINCENT BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B BOTH THE TREASURER AND THE PRESIDENT REVIEW FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS ADVISED OF THE CONFLICT OF INTEREST POLICY WHEN THEY COME ONTO THE BOARD. IN ADDITION, THEY SIGN THE CONFLICT OF INTEREST FORM. THE EXECUTIVE DIRECTOR IS AWARE OF PURCHASES THAT COULD INVOLVE ANY BOARD MEMBERS. THE EXECUTIVE DIRECTOR ASKS FOR GUIDANCE ON THESE ISSUES FROM THE BOARD PRESIDENT AND TREASURER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR THREE YEARS IS AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.