Clubhouse For Special Needs Inc
- Assets
- $934.9k
- Revenue
- $164.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Euless, TX
- Founding
- 05/2006
- Data as of
- 12/2021
- EIN
- 87-0760832
Organization Overview
Clubhouse For Special Needs Inc is located in Euless, TX. The organization was established in 2006. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Clubhouse For Special Needs Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clubhouse For Special Needs 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, Clubhouse For Special Needs Inc generated $164.6k 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 (3.3%) each year. All expenses for the organization totaled $219.0k during the year ending 12/2021. 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 PLACE: WHERE SPECIAL NEEDS TEENS AND YOUNG ADULTS CAN LEARN, HAVE FUN,AND FELLOWSHIP IN A RECREATIONAL ATMOSPHERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A PLACE FOR SPECIAL NEED TEENS AND YOUNG ADULTS WHERE THEY CAN LEARN, HAVE FUN, AND FELLOWSHIP IN A RECREATIONAL ATMOSPHERE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Freeborn Administrative Director | Officer | 40 | $49,200 |
Darlene Hollingsworth Executive Director | Officer | 48 | $20,000 |
Kent Hopkins Treasurer | Officer | 4 | $0 |
Brent Hildebrand Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,718 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $126,725 |
| Total Program Service Revenue | $37,915 |
| 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 | $164,640 |
| 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. | $69,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,128 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,287 |
| Fees for services: Management | $770 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,942 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $900 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $4,004 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $2,096 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,270 |
| Payments to affiliates | $6,880 |
| Depreciation, depletion, and amortization | $51,996 |
| Insurance | $8,841 |
| All other expenses | $4,740 |
| Total functional expenses | $219,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,497 |
| 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 | $816,786 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,641 |
| Total assets | $934,924 |
| Accounts payable and accrued expenses | $2,679 |
| 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 | $129,028 |
| Unsecured mortgages and notes payable | $444,271 |
| Other liabilities | $0 |
| Total liabilities | $575,978 |
| Net assets without donor restrictions | $0 |
| 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 | $358,946 |
| Total liabilities and net assets/fund balances | $934,924 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Clubhouse For Special Needs Inc has recieved totaling $24,058.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $9,178 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $7,880 |
Fash Foundation Hurst, TX PURPOSE: GENERAL PROGRAM | $5,000 |
Barfield Family Private Foundation Hurst, TX PURPOSE: OPERATIONS SUPPORT | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |