2026-01-19T09:41:51-05:00 2025-06-30 203708395 INSIGHT ACCOUNTING GROUP PC 3160 WINDSOR CT ELKHART IN 46514 990 2024-07-01 271151738 ELKHART COUNTY CLUBHOUSE INC ELKH 5749715210 114 S 5TH ST GOSHEN IN 46528 ERICH MILLER EXECUTIVE DIRECTOR 5749715210 2025-12-19 false LEANNE K MCKEE CPA P01077568 5745344040 2025-12-19 2024 2025-03-06 01:10:19Z DBA CORA DALE HOUSE ERICH MILLER 114 S 5TH STREET GOSHEN IN 46528 469576 false X WWW.ECCLUBHOUSE.ORG X 2010 IN ELKHART COUNTY CLUBHOUSE IS AN ORGANIZATION WHERE PEOPLE WITH PERSISTENT MENTAL ILLNESS CAN COME TO REBUILD THEIR LIVES. THE ORGANIZATION OFFERS SUPPORT FOR EDUCATION, OR FOR RETURNING TO THE WORKFORCE THROUGH A VARIETY OF ENTRY-LEVEL POSITIONS. 9 8 6 2 0 303662 417034 55594 51588 602 954 0 359858 469576 0 0 233121 206483 0 3180 122207 152787 355328 359270 4530 110306 604255 740762 57273 81974 546982 658788 X ELKHART COUNTY CLUBHOUSE IS AN ORGANIZATION WHERE PEOPLE WITH PERSISTENT MENTAL ILLNESS CAN COME TO REBUILD THEIR LIVES. THE ORGANIZATION OFFERS SUPPORT FOR EDUCATION, OR FOR RETURNING TO THE WORKFORCE THROUGH A VARIETY OF ENTRY-LEVEL POSITIONS. false false 318828 51588 THE ORGANIZATION'S PROGRAMMING IS CENTERED ON THE PROVISION OF MEANINGFUL WORK WITHIN A SAFE ENVIRONMENT FOR ITS MEMBERS TO CONNECT WITH EACH OTHER. WITHIN THIS ENVIRONMENT, OPPORTUNITIES EXIST FOR MEMBERS TO RE-ENTER THE WORK FORCE WITHIN THE COMMUNITY AND/OR TO VOLUNTEER THEIR TIME ASSISTING WITH THE DAY-TO-DAY FUNCTIONS WITHIN THE CLUBHOUSE. AT DAILY MEETINGS, THE LUNCH PROGRAM MENUS ARE DECIDED, WEEKEND RECREATIONAL ACTIVITIES ARE SCHEDULED, AND COMMUNITY-BASED WORK SCHEDULES ARE DETERMINED. CLUBHOUSE MEMBERS ARE ENCOURAGED TO LEAD AND MAKE DECISIONS, THEY WORK ALONG-SIDE STAFF AND ARE EMPOWERED TO MAKE AN IMPACT IN THEIR COMMUNITIES. THE ORGANIZATION SERVED 161 MEMBERS DURING THE YEAR ENDING JUNE 30, 2025. 318828 true true false false false false false false true false true false false true true false false false false false false false false false false 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 6 true false false false false false false false false false false false false false false X 9 8 true false false false false false false true true false false true true true true true true true false false IN X ERICH MILLER 5749715210 114 S 5TH STREET GOSHEN IN 46528 ERICH MILLER EXECUTIVE DI 40.00 X X 55000 0 4400 SUMMER BERMAN DIRECTOR 1.00 X 0 0 0 LAURIE BLOUGH DIRECTOR 1.00 X 0 0 0 ANDREW DIENER DIRECTOR 1.00 X 0 0 0 DAVID GEORGE DIRECTOR 1.00 X 0 0 0 JAMES GINGERICH EMERITUS DIR 1.00 X 0 0 0 JONATHAN GINGERICH DIRECTOR 1.00 X 0 0 0 DANIEL KINSEY EMERITUS DIR 1.00 X 0 0 0 JEANNE LIECHTY DIRECTOR 1.00 X 0 0 0 MARIAH MARTIN DIRECTOR 1.00 X 0 0 0 ANGELA ROSENBROCK DIRECTOR 1.00 X 0 0 0 55000 4400 false false false 417034 13080 417034 MEDICAID SERVICES REVENUE 43416 43416 LUNCH PROGRAM 5560 5560 SNACK BAR INCOME 2021 2021 MERCHANDISE SALES 303 303 LAUNDRY INCOME 288 288 51588 954 954 469576 51588 954 55000 46750 5500 2750 125433 125433 11627 10967 440 220 14423 13792 421 210 15938 1881 14057 2388 2388 13655 12289 1366 7790 7790 16621 14959 1662 17728 15955 1773 12157 10941 1216 FOOD PURCHASES 21443 21443 IGT EXPENSE 15155 15155 MAINTENANCE & REPAIR 12781 11503 1278 DUES AND SUBSCIRPTIONS 4771 4771 12360 7582 4778 359270 318828 37262 3180 X 9036 7415 90519 104610 35100 36575 21028 12979 18120 2282 576640 211389 382980 365251 47472 211650 604255 740762 14719 50212 42554 30324 1438 57273 81974 X 528982 500263 18000 158525 546982 658788 604255 740762 110306 1500 X true X false true false X 241535 293169 236569 303662 417034 1491969 241535 293169 236569 303662 417034 1491969 76949 1415020 160 138 181 602 954 2035 1494004 204620 0.94710 0.94950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 21820 21820 504337 164984 339353 38233 38200 33 12250 8205 4045 365251 CIP 158525 ESCROW CASH 53125 211650 PAYROLL LIABILITIES 1438 1438 SCHEDULE D, PAGE 2, PART IV, LINE 2B MEMBERS OF THE CLUBHOUSE MAINTAIN BALANCES OF CASH WITHIN THE CASH BOX OR BANK ACCOUNT SAFEGUARDED BY THE EXECUTIVE DIRECTOR AND STAFF OF THE CLUBHOUSE. FORM 990 - ORGANIZATION'S MISSION ELKHART COUNTY CLUBHOUSE IS AN ORGANIZATION WHERE PEOPLE WITH PERSISTENT MENTAL ILLNESS CAN COME TO REBUILD THEIR LIVES. THE ORGANIZATION OFFERS SUPPORT FOR EDUCATION, OR FOR RETURNING TO THE WORKFORCE THROUGH A VARIETY OF ENTRY-LEVEL POSITIONS. FORM 990, PAGE 6, PART VI, LINE 2 JAMES GINGERICH JONATHAN GINGERICH BOARD MEMBER BOARD MEMBER FATHER AND SON FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS REVIEWED IN DETAIL WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS FOR ITS APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE EXPECTED TO REVEAL POTENTIAL CONFLICTS OF INTEREST ON ANY MATTER UNDER BOARD CONSIDERATION AND TO DISCLOSE THESE ANNUALLY ON A STANDARD REPORTING FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWED A COMPILATION OF EIGHTY-TWO CLUBHOUSE EXECUTIVE DIRECTORS' COMPENSATION AS PART OF THEIR DETERMINATION OF THE ANNUAL SALARY FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR. THE OUTCOME OF THESE DELIBERATIONS WAS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS COPIES OF ITS FORM 990, FINANCIAL STATEMENTS AND IRS DETERMINATION LETTER ON ITS PREMISES. THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.