Smith County Clubhouse
- Assets
- $92.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Tyler, TX
- Founding
- Data as of
- 12/2022
- EIN
- 84-5094191
Organization Overview
Smith County Clubhouse is located in Tyler, TX. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., 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. Smith County Clubhouse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
EMPOWERED ADULTS WITH MENTAL ILLNESS TO SHAPE THEIR OWN RECOVERY PROCESS, BE PART OF REAL-WORLD CLUBHOUSE WORK ACTIVITIES, DEVELOP FRIENDSHIPS, & EXPERIENCE A BETTER QUALITY OF LIF
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Oyer Chair | 40 | $0 | |
Sally Schultz Vice Chair | 10 | $0 | |
Kara Camp Secretary | 5 | $0 | |
Kara Camp Treasurer | 1 | $0 | |
Val Anderson Director | 5 | $0 | |
Kathryn Droder Director | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,629 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$761 |
| Other Revenue | $0 |
| Total Revenue | $150,868 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $325 |
| Occupancy, rent, utilities, and maintenance | $16,623 |
| Printing, publications, postage, and shipping | $816 |
| Other expenses | $102,240 |
| Total expenses | $120,004 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $89,145 |
| Other assets | $0 |
| Total assets | $92,906 |
| Total liabilities | $10,258 |
| Net assets or fund balances | $82,648 |