Sunshine Clubhouse Inc
- Assets
- $1.0m
- Revenue
- $358.2k
- Investments
- $0.0
- Employees
- 4
- Location
- South Bend, IN
- Founding
- 04/2015
- Data as of
- 12/2023
- EIN
- 46-4865039
Organization Overview
Sunshine Clubhouse Inc is located in South Bend, IN. The organization was established in 2015. 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 12/2023, Sunshine Clubhouse Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunshine Clubhouse 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, Sunshine Clubhouse Inc generated $358.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $322.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 7 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
TO PROVIDE A COMMUNITY OF SUPPORT TO PEOPLE LIVING WITH A SERIOUS MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, WE SERVED PEOPLE WITH CHRONIC MENTAL ILLNESS. WE PLACED PEOPLE INTO COMMUNITY-BASED JOBS (EMPLOYMENT) AND SERVED MEALS TO MEMBERS UTILIZING A STAFF OF THREE. WE CONTINUE TO GROW AND GET OUR NAME AND PURPOSE OUT INTO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Banicki Director | Trustee | 1 | $0 |
Jennifer Martin Director | Trustee | 1 | $0 |
Theresa Olson Executive Director | Officer | 40 | $61,616 |
Lisa Anderson Director | Trustee | 1 | $0 |
Soledad Garcia Director | Trustee | 1 | $0 |
Sue Taylor 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 | $133,914 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,914 |
| Total Program Service Revenue | $219,070 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $5,253 |
| 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 | $358,237 |
| 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. | $61,616 |
| Compensation of current officers, directors, key employees. | $6,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,508 |
| Pension plan accruals and contributions | $425 |
| Other employee benefits | $13,358 |
| Payroll taxes | $32,382 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $519 |
| Advertising and promotion | $881 |
| Office expenses | $18,480 |
| Information technology | $3,164 |
| Royalties | $0 |
| Occupancy | $19,038 |
| Travel | $3,419 |
| 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 | $36,812 |
| Insurance | $8,194 |
| All other expenses | $194 |
| Total functional expenses | $322,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,236 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,451 |
| 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 | $863,409 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,041,096 |
| Accounts payable and accrued expenses | $9,833 |
| 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 | $9,833 |
| Net assets without donor restrictions | $1,031,263 |
| Net assets with donor restrictions | $0 |
| 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 | $1,041,096 |