Nonprofit · EIN 46-2966147
CENTRAL INDIANA CLUBHOUSE NFP CORP
Tax-exempt · INDIANAPOLIS, IN 46254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $17,517 | $46,997 | -$29,480 | $430,179 | $375,937 | $54,242 |
| December 31, 2024 | 990 | $385,145 | $413,902 | -$28,757 | $463,651 | $379,929 | $83,722 |
| December 31, 2023 | 990 | $486,797 | $508,420 | -$21,623 | $482,491 | $370,012 | $112,479 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $13,902
- Program service revenue
- $0
- Investment income
- $3,615
- Net gain from sales of assets
- $3,615
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $3,173
- Salaries, compensation and benefits (total)
- $7,346
- Professional fundraising fees
- $0
- Accounting fees
- $3,275
- Occupancy
- $9,811
- Depreciation
- $9,887
- Program services (functional)
- $40,767
- Management and general (functional)
- $5,242
- Fundraising (functional)
- $988
Balance sheet and other
- Total assets, start of year
- $463,651
- Total assets, end of year
- $430,179
- Total liabilities, end of year
- $375,937
- Net assets, end of year
- $54,242
- Land, buildings and equipment
- $430,140
- Net assets without donor restrictions
- $54,242
- Gross receipts
- $18,219
- Employees
- 1
- Volunteers
- 20
- Year formed
- 2014
- State of legal domicile
- IN
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laurie Buckner | Trustee Trustee or director | 1 | $0 |
| Frank Carrio | Trustee Trustee or director | 1 | $0 |
| Ralph Wise | Trustee Trustee or director | 1 | $0 |
| Rob Sloane | Trustee Trustee or director | 1 | $0 |
| Marilynn Berry-Stamm | Chairman Officer | 2.5 | $0 |
| Kevin Moore | Secretary Officer | 1 | $0 |
| Susan Crouch | Trustee Officer | 1 | $0 |
| Danielle Abdullah | – | 40 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Abdullah | – | 40 | $54,618 |
| Jay Brubaker | – | 40 | $48,663 |
| Laurie Buckner | Trustee Trustee or director | 1 | $0 |
| Frank Carrio | Trustee Trustee or director | 1 | $0 |
| Robert Wize | Trustee Trustee or director | 1 | $0 |
| Harold Bell | Trustee Trustee or director | 1 | $0 |
| ROBERT SLOAN | Trustee Trustee or director | 1 | $0 |
| Marilynn Berry-Stamm | President Officer | 2.5 | $0 |
| Barbara Moser | Vice President Officer | 1 | $0 |
| Kevin Moore | Secretary Officer | 1 | $0 |
| Susan Crouch | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY F BRUBAKER | EXECUTIVE DIRECTOR | 45 | $68,758 |
| Joe Moser | Trustee Trustee or director | 1 | $0 |
| Laurie Buckner | Trustee Trustee or director | 1 | $0 |
| Frank Carrio | Trustee Trustee or director | 1 | $0 |
| Robert Wize | Trustee Trustee or director | 1 | $0 |
| Harold Bell | Trustee Trustee or director | 1 | $0 |
| JOHN BUDANO | Trustee Trustee or director | 1 | $0 |
| Gregg Keesling | Trustee Trustee or director | 1 | $0 |
| Sevella Perry | Trustee Trustee or director | 1 | $0 |
| ROBERT SLOAN | Trustee Trustee or director | 1 | $0 |
| SCOTT ARMSTRONG | Trustee Trustee or director | 1 | $0 |
| Ed Leichtty | Trustee Trustee or director | 1 | $0 |
| Marilynn Berry-Stamm | President Officer | 2.5 | $0 |
| Barbara Moser | Vice President Officer | 1 | $0 |
| Kevin Moore | Secretary Officer | 1 | $0 |
| Susan Crouch | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4141 OFFICE PLAZA BLVD, INDIANAPOLIS, IN 46254-2408
- In care of
- % DANIELLE ABDULLAH
- Principal officer (990 for 2025)
- Marilynn Berry-Stamm, 4141 OFFICE PLAZA BLVD, Indianapolis, IN 46256
- Signed the 990
- Kevin Moore, Secretary
- Phone
- (317) 260-8058
- Return prepared by
- Beyond Accounting LLC
Mission
TO AFFORD PEOPLE WHOSE LIVES HAVE BEEN DRASTICALLY DISRUPTED BY MENTAL ILLNESS THE OPPORTUNITY TO RECOVER MEANINGFUL AND PRODUCTIVE LIVES THROUGH REINTEGRATION WITH THE WORKPLACE AND THE COMMUNITY
Program accomplishments
- CENTRAL INDIANA CLUBHOUSE IS A LOCAL COMMUNITY CENTER THAT OFFERS HOPE FOR MEANINGFUL RELATIONSHIP-BUILDING AND A FRESH START IN LIFE. OUR GOAL IS TO HELP ADULTS WITH MENTAL ILLNESS REJOIN THE WORLDS OF FRIENDSHIP, FAMILY, WORTHWHILE EMPLOYMENT, AND EDUCATION AND ALSO PROVIDE ACCESS TO SERVICES AND SUPPORTS THEY MAY NEED AS AN INDIVIDUAL IN A NON-JUDGMENTAL WORLD.CENTRAL INDIANA CLUBHOUSE IS STRUCTURED AROUND A WORK-ORDERED DAY. THIS ALLOWS MEMBERS TO GET OUT, BE AROUND OTHERS, AND PARTICIPATE IN A WEEK-DAY WORK GROUP. WE OFFER PROGRAMS-NOT RECREATION-DURING NORMAL WORK DAY HOURS THEN SOCIAL ACTIVITIES AT LEAST ONE EVENING A WEEK AND SOME WEEKENDS. PROGRAMS INCLUDE MEAL PREPARATION, CARE OF THE CLUBHOUSE, JOB TRAINING,AND EDUCATIONAL SUPPORT. WE EMPOWER OUR MEMBERS AND ENCOURAGE EACH OF THEM TO USE CLUBHOUSE HOW THEY SEE FIT FOR THEIR RECOVERY PROCESS. THEY ARE ABLE TO TAKE CHARGE OF THEIR LIVES, REQUIRING THAT THEY BE PART OF THE DECISION-MAKING PROCESS FOR EVERYTHING INVOLVED IN THE CLUBHOUSE.Expenses $40,767
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2966147
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $430,179
- Income (IRS master file)
- $18,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $17,517 | $46,997 | $430,179 | XML |
| 990 | December 2024 | $385,145 | $413,902 | $463,651 | XML |
| 990 | December 2023 | $486,797 | $508,420 | $482,491 | XML |
| 990 | December 2022 | $567,751 | $603,414 | $538,018 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 46-2966147).
Questions about CENTRAL INDIANA CLUBHOUSE NFP CORP
- What is the EIN of CENTRAL INDIANA CLUBHOUSE NFP CORP?
- The employer identification number (EIN) of CENTRAL INDIANA CLUBHOUSE NFP CORP is 46-2966147.
- Is CENTRAL INDIANA CLUBHOUSE NFP CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CENTRAL INDIANA CLUBHOUSE NFP CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL INDIANA CLUBHOUSE NFP CORP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CENTRAL INDIANA CLUBHOUSE NFP CORP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRAL INDIANA CLUBHOUSE NFP CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CENTRAL INDIANA CLUBHOUSE NFP CORP?
- The 990 for the year ended December 31, 2025 names Marilynn Berry-Stamm.
- Who are the officers and directors of CENTRAL INDIANA CLUBHOUSE NFP CORP?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CENTRAL INDIANA CLUBHOUSE NFP CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $17,517, expenses of $46,997 and total assets of $430,179 at year end.
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