Nonprofit · EIN 83-4630132
SAN ANTONIO CLUBHOUSE FOUNDATION INC
Tax-exempt · SAN ANTONIO, TX 78229
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $166,659 | $256,153 | -$89,494 | $2,238,980 | $13,465 | $2,225,515 |
| December 31, 2023 | 990 | $123,795 | $118,996 | $4,799 | $2,324,750 | $9,741 | $2,315,009 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $6,757
- Net rental income
- $159,902
- Other revenue
- $159,902
Expenses
- Grants and similar amounts paid
- $200,926
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,046
- Accounting fees
- $10,518
- Occupancy
- $42,663
- Program services (functional)
- $245,635
- Management and general (functional)
- $10,518
Balance sheet and other
- Total assets, start of year
- $2,324,750
- Total assets, end of year
- $2,238,980
- Total liabilities, end of year
- $13,465
- Net assets, end of year
- $2,225,515
- Land, buildings and equipment
- $1,731,968
- Net assets without donor restrictions
- $2,225,515
- Gross receipts
- $381,945
- Employees
- 0
- Year formed
- 2019
- State of legal domicile
- TX
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGIE LEWIS | President Trustee or director, Officer | 1 | $0 |
| CRAIG NEW | Vice President Trustee or director, Officer | 1 | $0 |
| JENNIFER KNOULTON | Director Trustee or director | 1 | $0 |
| JULIE STRENTZSCH | Director Trustee or director | 1 | $0 |
| AILEEN ARABIT | Secr./Treas. Trustee or director, Officer | 1 | $0 |
| ERIC ESTRADA | Executive Dir. Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGIE LEWIS | President Trustee or director, Officer | 1 | $0 |
| CRAIG NEW | Vice President Trustee or director, Officer | 1 | $0 |
| JENNIFER KNOULTON | Director Trustee or director | 1 | $0 |
| JULIE STRENTZSCH | Director Trustee or director | 1 | $0 |
| ERIC ESTRADA | Executive Dir. Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6851 CLUBHOUSE WAY, SAN ANTONIO, TX 78229-2195
- In care of
- % MINOT PRATT
- Principal officer (990 for 2024)
- ERIC ESTRADA, 6851 CLUBHOUSE WAY, SAN ANTONIO, TX 78229
- Signed the 990
- ERIC ESTRADA, Executive Dir.
- Phone
- (210) 899-0424
- Website
- saclubhouse.org
- Return prepared by
- SCHRIVER CARMONA & COMPANY PLLC
Mission
THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT AND SUPPORT THE GENERAL CHARITABLE PURPOSES OF, FORM COMMUNITIES INC.
Program accomplishments
- THE CORPORATION IS ORGANIZED TO PROVIDE THE FOLLOWING SERVICES FOR THE BENEFIT OF THE AGENCY: (I) RECEIVE AND ACCEPT GIFTS, BEQUESTS, AND CONTRIBUTIONS OF MONEY OR OTHER PROPERTY; (II) HOLD, INVEST, MANAGE, AND ADMINISTER PROPERTY; (III) DISTRIBUTE THE PROPERTY OF THE CORPORATION TO, OR FOR THE BENEFIT OF, FORM COMMUNITIES INC.Expenses $245,635 · grants $200,926 · revenue $375,188
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 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 | Not 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
- 83-4630132
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F11)
- Assets (IRS master file)
- $2,238,980
- Income (IRS master file)
- $381,945
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $166,659 | $256,153 | $2,238,980 | IRS |
| 990 | December 2023 | $123,795 | $118,996 | $2,324,750 | XML |
| 990 | December 2022 | $94,317 | $50,000 | $2,321,492 | 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 83-4630132).
Questions about SAN ANTONIO CLUBHOUSE FOUNDATION INC
- What is the EIN of SAN ANTONIO CLUBHOUSE FOUNDATION INC?
- The employer identification number (EIN) of SAN ANTONIO CLUBHOUSE FOUNDATION INC is 83-4630132.
- Is SAN ANTONIO CLUBHOUSE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SAN ANTONIO CLUBHOUSE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SAN ANTONIO CLUBHOUSE FOUNDATION INC 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 SAN ANTONIO CLUBHOUSE FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN ANTONIO CLUBHOUSE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAN ANTONIO CLUBHOUSE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names ERIC ESTRADA.
- Who are the officers and directors of SAN ANTONIO CLUBHOUSE FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SAN ANTONIO CLUBHOUSE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $166,659, expenses of $256,153 and total assets of $2,238,980 at year end.
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All nonprofits in SAN ANTONIO · Texas · Mental health and crisis intervention