Nonprofit · EIN 87-3298132
KATIES PLACE CLUBHOUSE
Also known as JOSEPH OBRIEN
Tax-exempt · SCRANTON, PA 18503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $364,373 | $374,998 | -$10,625 | $104,706 | $90,622 | $14,084 |
| June 30, 2024 | 990 | $262,562 | $243,243 | $19,319 | $76,121 | $51,412 | $24,709 |
| June 30, 2023 | 990 | $196,190 | $190,800 | $5,390 | $53,934 | $48,544 | $5,390 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $81,078
- Program service revenue
- $273,827
- Investment income
- $0
- Net income from fundraising events
- $4,257
- Other revenue
- $9,468
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $189,570
- Salaries, compensation and benefits (total)
- $267,709
- Professional fundraising fees
- $0
- Legal fees
- $6,211
- Occupancy
- $5,674
- Depreciation
- $1,147
- Program services (functional)
- $343,942
- Management and general (functional)
- $31,056
Balance sheet and other
- Total assets, start of year
- $76,121
- Total assets, end of year
- $104,706
- Total liabilities, end of year
- $90,622
- Net assets, end of year
- $14,084
- Land, buildings and equipment
- $6,340
- Net assets without donor restrictions
- $14,084
- Gross receipts
- $365,712
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2021
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SARAH WODDER | PRESIDENT AND CEO Officer | 1 | $0 | $206,740 | $15,138 |
| OWEN DOUGHERTY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAREN CLIFFORD | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ED SHOENER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SARAH SHOENER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ATTY JERRY MUSHENO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REBECCA DALGIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MONICA MONGIELLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HEATHER NELSONS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TIM WALSH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANIELLE WEINSCHENK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALEX WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SARAH WODDER | PRESIDENT AND CEO Officer | 1 | $0 | $205,031 | $14,101 |
| OWEN DOUGHERTY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAREN CLIFFORD | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ED SHOENER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SARAH SHOENER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ATTY JERRY MUSHENO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REBECCA DALGIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MONICA MONGIELLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HEATHER NELSONS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TIM WALSH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANIELLE WEINSCHENK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALEX WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SARAH WODDER | PRESIDENT AND CEO Officer | 1 | $0 | $190,885 | $13,923 |
| OWEN DOUGHERTY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAREN CLIFFORD | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ED SHOENER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SARAH SHOENER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ATTY JERRY MUSHENO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REBECCA DALGIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MONICA MONGIELLO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSHUA CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TIM WALSH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 247 PENN AVE, SCRANTON, PA 18503-1918
- Mailing address (990-N for 2021)
- 329 CHERRY STREET, SCRANTON PA 18505
- Principal officer (990 for 2024)
- SARAH WODDER, 247 PENN AVENUE, SCRANTON, PA 18503
- Principal officer (990-N for 2021)
- OWEN DOUGHERTY, 329 CHERRY STREET, SCRANTON PA 18505
- Signed the 990
- SARAH WODDER, PRESIDENT AND CEO
- Phone
- (570) 348-6100
- Website
- KATIESPLACECLUBHOUSE.ORG
- Return prepared by
- KRONICK KALADA BERDY & CO PC
Mission
OUR CLUBHOUSE WILL BE A SAFE AND INCLUSIVE RESOURCE PROVIDING HOPE AND SELF-WORTH THROUGH EMPLOYMENT AND SOCIAL OPPORTUNITIES FOR THOSE LIVING WITH MENTAL ILLNESS.
Program accomplishments
- CLUBHOUSE INITIATIVE - CLUBHOUSE MEMBERS WORK SIDE-BY-SIDE TO RUN THE CLUBHOUSE AND PREFORM DAILY TASKS TO AID IN MEMBERS' TRANSITIONS INTO EMPLOYMENT.Expenses $343,942 · revenue $279,038
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3298132
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $104,706
- Income (IRS master file)
- $365,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $364,373 | $374,998 | $104,706 | XML |
| 990 | June 2024 | $262,562 | $243,243 | $76,121 | XML |
| 990 | June 2023 | $196,190 | $190,800 | $53,934 | XML |
| 990-EZ | June 2022 | $0 | $0 | $1 | IRS |
| 990-N for 2021 Officer: OWEN DOUGHERTY | December 31, 2021 | ≤ $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 87-3298132).
Questions about KATIES PLACE CLUBHOUSE
- What is the EIN of KATIES PLACE CLUBHOUSE?
- The employer identification number (EIN) of KATIES PLACE CLUBHOUSE is 87-3298132.
- Is KATIES PLACE CLUBHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to KATIES PLACE CLUBHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KATIES PLACE CLUBHOUSE 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 KATIES PLACE CLUBHOUSE 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 KATIES PLACE CLUBHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KATIES PLACE CLUBHOUSE?
- The 990 for the year ended June 30, 2025 names SARAH WODDER.
- Who are the officers and directors of KATIES PLACE CLUBHOUSE?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does KATIES PLACE CLUBHOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $364,373, expenses of $374,998 and total assets of $104,706 at year end.
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All nonprofits in SCRANTON · Pennsylvania · Mental health and crisis intervention