Sunshine Clubhouse Inc
- Assets
- $899.5k
- Revenue
- $371.4k
- Investments
- $0.0
- Employees
- 0
- Location
- South Bend, IN
- Founding
- 04/2015
- Data as of
- 12/2021
- 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. 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 12/2021, Sunshine Clubhouse Inc generated $371.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $291.0k during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
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 2021, WE SERVED 282 INDIVIDUALS WITH CHRONIC MENTAL ILLNESS. WE PLACED 14 PEOPLE INTO COMMUNITY-BASED JOBS (EMPLOYMENT) AND SERVED 2,930 MEALS TO MEMBERS UTILIZING A STAFF OF 3 FULL-TIME EQUIVALENTS. WE CONTINUE TO GROW AND GET OUR NAME AND PURPOSE OUT IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nelson Vogel President | OfficerTrustee | 3 | $0 |
Shane Martens Treasurer | OfficerTrustee | 0.5 | $0 |
Lynn Rhody Secretary | OfficerTrustee | 2 | $0 |
Mark Buchanan Executive Director | Officer | 40 | $0 |
Leo Priemer Director | Trustee | 2 | $0 |
Paul Curry 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 | $119,506 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,506 |
| Total Program Service Revenue | $251,871 |
| 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 | $371,377 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $179,601 |
| Advertising and promotion | $60 |
| Office expenses | $6,622 |
| Information technology | $2,781 |
| Royalties | $0 |
| Occupancy | $17,734 |
| Travel | $2,287 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,905 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,429 |
| Insurance | $10,334 |
| All other expenses | $0 |
| Total functional expenses | $291,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,595 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,452 |
| 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 | $869,497 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $899,544 |
| Accounts payable and accrued expenses | $0 |
| 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 | $53,962 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $53,962 |
| Net assets without donor restrictions | $845,582 |
| 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 | $899,544 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sunshine Clubhouse Inc has recieved totaling $31,000.
| Awarding Organization | Amount |
|---|---|
United Way Of St Joseph County Inc South Bend, IN PURPOSE: Support of mental health | $25,000 |
Vanguard Charitable Endowment Program Southeastern, PA PURPOSE: FOR RECIPIENT'S EXEMPT PURPOSE | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Vista Of The Bluegrass Inc Lexington, KY | $58,587,426 | $85,181,572 |
Adult And Child Mental Health Center Inc Indianapolis, IN | $28,911,092 | $44,803,390 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Southlake Community Mental Health Center Inc Merrillville, IN | $65,520,839 | $41,644,273 |
Park Center Inc Fort Wayne, IN | $24,282,606 | $38,633,898 |
Lifespring Inc Jeffersonville, IN | $34,322,140 | $40,070,274 |
Aspire Indiana Inc Noblesville, IN | $49,978,455 | $34,237,884 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Pilsen Little Village Community Mental Health Center Inc Chicago, IL | $25,746,886 | $30,529,424 |
Bridgeway Inc Galesburg, IL | $11,369,802 | $25,362,996 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
Kenneth Young Center Elk Grove Village, IL | $13,854,595 | $20,544,078 |