Clubhouse Ministries Inc
- Assets
- $132.9k
- Revenue
- $379.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Strawberry Plains, TN
- Founding
- 03/2010
- Data as of
- 12/2023
- EIN
- 27-1454749
Organization Overview
Clubhouse Ministries Inc is located in Strawberry Plains, TN. The organization was established in 2010. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2023, Clubhouse Ministries Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clubhouse Ministries Inc 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 12/2023, Clubhouse Ministries Inc generated $379.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $399.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CLUBHOUSE MINISTRIES, INC. IS A CHRIST CENTERED MINISTRY THAT DESIRES TO REACH THE LOST OF GUATEMALA AND OTHER AREAS OF THE WORLD. OUR DESIRE IS TO SHOW THE LOVE OF CHRIST THROUGH STUDENT CENTERS, BLOCK PARTIES, VACATION BIBLE SCHOOLS AND OTHER PROGRAMS THAT MINISTER TO THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE PEOPLE WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT CENTERS AND STUDENT PROGRAM MINISTRY: CLUBHOUSE MINISTRIES, INC. CURRENTLY OPERATES EIGHT STUDENT CENTERS IN GUATEMALA WHERE CHILDREN GO AFTER SCHOOL 3 TO 6 DAYS PER WEEK. EACH STUDENT CENTER PROVIDES FOOD, BIBLE STUDY, TUTORING, AND TIME FOR SONGS AND GAMES. SCHOOL SUPPLIES INCLUDING BACKPACKS WERE DISTRIBUTED TO STUDENTS, UNIFORMS AND SHOES ARE ALSO PROVIDED FOR THE CHILDREN. IN CONJUNCTION WITH THE STUDENT CENTER IN PACAYA VILLAGE, CLUBHOUSE MINISTRIES OPERATES A CHURCH, AND PROVIDES STAFF HOUSING. THERE ARE ALSO MEDICAL AND DENTAL CLINICS.
MINISTRY TEAM PROJECTS INCLUDING BLOCK PARTIES, VACATION BIBLE SCHOOLS, AND DISTRIBUTION OF FOOD, CLOTHING,AND SCHOOL SUPPLIES. CLUBHOUSE MINISTRIES PROVIDES FAMILY FOOD PACKS THROUGH VARIOUS DROP-OFF POINTS. MINISTRY TEAMS ALSO HELPED WITH SEVERAL BUILDING PROJECTS.
US MINISTRY WORK & BENEVOLENCECLUBHOUSE MINISTRY PARTNERS WITH SEVERAL NON-PROFIT AGENCIES AND CHURCHES TO PROVIDE FUNDS FOR PROGRAMS AND MINISTRIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Parker Secretary | OfficerTrustee | 40 | $44,595 |
Michael Parker President | OfficerTrustee | 60 | $0 |
Jane Parrott Board Member | Trustee | 0.5 | $0 |
Ray Parrott Board Member | Trustee | 0.5 | $0 |
Josh Plant Chairman | OfficerTrustee | 3 | $0 |
Scott Bembry Board Member | 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 | $379,225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $379,225 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $379,225 |
| 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. | $44,596 |
| Compensation of current officers, directors, key employees. | $44,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,147 |
| Fees for services: Accounting | $3,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,757 |
| Advertising and promotion | $5,119 |
| Office expenses | $10,526 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,804 |
| Travel | $24,242 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,917 |
| Insurance | $2,082 |
| All other expenses | -$173,079 |
| Total functional expenses | $399,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$3,504 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $136,382 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $132,878 |
| Accounts payable and accrued expenses | $19,145 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $19,145 |
| Net assets without donor restrictions | $100,203 |
| Net assets with donor restrictions | $13,530 |
| 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 | $132,878 |