Elkhart County Clubhouse Inc
- Assets
- $604.3k
- Revenue
- $359.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Goshen, IN
- Founding
- 10/2010
- Data as of
- 06/2024
- EIN
- 27-1151738
Organization Overview
Elkhart County Clubhouse Inc, operating under the name Dba Cora Dale House, is located in Goshen, IN. The organization was established in 2010. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Dba Cora Dale House employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba Cora Dale House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Dba Cora Dale House generated $359.9k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $355.3k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 189 MEMBERS DURING THE YEAR ENDING JUNE 30, 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Meyer Executive Di | OfficerTrustee | 40 | $51,000 |
Summer Berman Director | Trustee | 1 | $0 |
Laurie Blough Director | Trustee | 1 | $0 |
Kay Bontrager-Singer Director | Trustee | 1 | $0 |
Andrew Diener Director | Trustee | 1 | $0 |
David George Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $303,662 |
| Noncash contributions included in lines 1a–1f | $2,325 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $303,662 |
| Total Program Service Revenue | $55,594 |
| Investment income | $602 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $359,858 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,000 |
| Compensation of current officers, directors, key employees. | $5,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $154,963 |
| Pension plan accruals and contributions | $10,020 |
| Other employee benefits | $0 |
| Payroll taxes | $17,138 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,196 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,871 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,144 |
| Travel | $7,275 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,414 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,978 |
| Insurance | $10,495 |
| All other expenses | $3,300 |
| Total functional expenses | $355,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,036 |
| Savings and temporary cash investments | $90,519 |
| Pledges and grants receivable | $35,100 |
| Accounts receivable, net | $21,028 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,120 |
| Net Land, buildings, and equipment | $382,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,472 |
| Total assets | $604,255 |
| Accounts payable and accrued expenses | $14,719 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $42,554 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $57,273 |
| Net assets without donor restrictions | $528,982 |
| Net assets with donor restrictions | $18,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $604,255 |