Nonprofit · EIN 46-1693800
CLUBHOUSE INDIANA
Tax-exempt · GOSHEN, IN 46528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $138,318 | $114,815 | $23,503 | $171,471 | $665 | $170,806 |
| June 30, 2024 | 990-EZ | $136,999 | $85,122 | $51,877 | $147,303 | – | $147,303 |
| June 30, 2023 | 990-EZ | $89,452 | $79,557 | $9,895 | $96,389 | $962 | $95,427 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $98,650
- Program service revenue
- $39,531
- Investment income
- $137
Expenses
- Compensation of officers, directors and key employees
- $58,500
- Salaries, compensation and benefits (total)
- $96,637
- Professional fees and payments to contractors
- $4,899
- Other expenses
- $13,279
- Program services (functional)
- $73,276
Balance sheet and other
- Total assets, start of year
- $147,303
- Total assets, end of year
- $171,471
- Total liabilities, end of year
- $665
- Net assets, end of year
- $170,806
- Cash, savings and investments
- $170,929
- Gross receipts
- $138,318
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SHORTER | EXECUTIVE DI | 40 | $58,500 |
| ALEXANDER WILSON | PRESIDENT | 4 | $0 |
| RICH MEYER | TREASURER | 4 | $0 |
| BJ STEADMAN | SECRETARY | 4 | $0 |
| TJ PEMBERTON | DIRECTOR | 1 | $0 |
| DAYNA DAVIS | DIRECTOR | 1 | $0 |
| KEELEY VAUGHT | DIRECTOR | 1 | $0 |
| DAVE ENGSTROM | DIRECTOR | 1 | $0 |
| THERESA OLSON | DIRECTOR | 1 | $0 |
| FRANCIS DISORI | DIRECTOR | 1 | $0 |
| ERICH MILLER | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SHORTER | EXECUTIVE DI | 40 | $58,500 |
| ALEXANDER WILSON | CO-PRESIDENT | 4 | $0 |
| JAY BRUBAKER | CO-PRESIDENT | 4 | $0 |
| RICH MEYER | TREASURER | 4 | $0 |
| BAMBEE LEHMAN | SECRETARY | 4 | $0 |
| PHILLIP BARBER | DIRECTOR | 1 | $0 |
| DAYNA DAVIS | DIRECTOR | 1 | $0 |
| DAVE ENGSTROM | DIRECTOR | 1 | $0 |
| THERESA OLSON | DIRECTOR | 1 | $0 |
| BJ STEADMAN | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY WILSON | CO-PRESIDENT | 4 | $0 |
| JAY BRUBAKER | CO-PRESIDENT | 4 | $0 |
| RICH MEYER | TREASURER | 4 | $0 |
| BAMBEE LEHMAN | SECRETARY | 4 | $0 |
| PHILLIP BARBER | DIRECTOR | 1 | $0 |
| DAYNA DAVIS | DIRECTOR | 1 | $0 |
| FRANCIS DISORI | DIRECTOR | 1 | $0 |
| DAVE ENGSTROM | DIRECTOR | 1 | $0 |
| THERESA OLSON | DIRECTOR | 1 | $0 |
| BJ STEADMAN | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 114 S 5TH ST, GOSHEN, IN 46528-3712
- In care of
- % RICHARD H MEYER
- Mailing address (990-N for 2020)
- 114 South Fifth Street, Goshen IN 46528
- Principal officer (990-N for 2020)
- Alexander Wilson, 114 South Fifth Street, Goshen IN 46528
- Signed the 990-EZ
- RICH MEYER, TREASURER
- Phone
- (574) 971-5210
- Return prepared by
- INSIGHT ACCOUNTING GROUP PC
Mission
CLUBHOUSE INDIANA EXISTS TO IMPROVE THE LIVES OF PERSONS LIVING WITH MENTAL ILLNESSES BY SUPPORTING THE DEVELOPMENT AND IMPROVEMENT OF CLUBHOUSE PROGRAMS, OPERATING IN ACCORDANCE WITH THE CLUBHOUSE INTERNATIONAL MODEL, WITHIN THE STATE OF INDIANA. THE SPECIFIC PURPOSES AND OBJECTIVES OF CLUBHOUSE INDIANA MAY INCLUDE BUT ARE NOT LIMITED TO 1. PROVIDING FINANCIAL SUPPORT FOR MEMBER CLUBHOUSES TO ATTEND TRAINING AT CLUBHOUSE INTERNATIONAL APPROVED TRAINING BASES AND OR TO OBTAIN ACCREDITATION THROUGH CLUBHOUSE INTERNATIONAL 2. PROVIDING OPPORTUNITIES FOR MEMBER CLUBHOUSES TO CONNECT AND COLLABORATE 3. SUPPORTING OPPORTUNITIES FOR RESEARCH EDUCATION AND ADVANCEMENT OF THE CLUBHOUSE INTERNATIONAL MODEL WITHIN THE STATE OF INDIANA, 4. PROVIDING EDUCATION TO THE GENERAL PUBLIC, INCLUDING PUBLIC OR PRIVATE ENTITIES, REGARDING THE CLUBHOUSE INTERNATIONAL MODEL AND ITS BENEFITS AND/OR 5. PROVIDING FINANCIAL IN LOGISTICAL SUPPORT FOR THE IMPLEMENTATION AND DEVELOPMENT OF NEW CLUBHOUSE PROGRAMS.
Program accomplishments
- 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 1,000.Expenses $73,276
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-1693800
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F12)
- Assets (IRS master file)
- $171,471
- Income (IRS master file)
- $138,318
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $138,318 | $114,815 | $171,471 | XML |
| 990-EZ | June 2024 | $136,999 | $85,122 | $147,303 | XML |
| 990-EZ | June 2023 | $89,452 | $79,557 | $96,389 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Alexander Wilson | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Alexander Wilson | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Rich H Meyer | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1693800).
Questions about CLUBHOUSE INDIANA
- What is the EIN of CLUBHOUSE INDIANA?
- The employer identification number (EIN) of CLUBHOUSE INDIANA is 46-1693800.
- Is CLUBHOUSE INDIANA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CLUBHOUSE INDIANA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLUBHOUSE INDIANA 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 CLUBHOUSE INDIANA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLUBHOUSE INDIANA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of CLUBHOUSE INDIANA?
- The 990-N for 2020 names Alexander Wilson.
- Who are the officers and directors of CLUBHOUSE INDIANA?
- The 990-EZ for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $58,500 (MICHAEL SHORTER, EXECUTIVE DI).
- How much revenue does CLUBHOUSE INDIANA have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $138,318, expenses of $114,815 and total assets of $171,471 at year end.
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All nonprofits in GOSHEN · Indiana · Mental health and crisis intervention