2021-11-15T12:59:01-06:00 2020-12-31 461335331 ALTRUIC ADVISORS CPAS 4088 WASHTENAW AVE ANN ARBOR MI 48108 990 2020-01-01 454366185 CAPITAL CLUBHOUSE INC CAPI 2026441320 1313 NEW YORK AVE NW 1ST FLOOR WASHINGTON DC 20005 MARIA NUNEZ EXECUTIVE DIRECTOR 2026441320 2021-11-15 true MARIA NUNEZ XXX-XX-XXXX RYAN N HAGAN CPA P00293011 8882985297 2021-11-15 2020 2022-09-23 18:48:47Z MARIA NUNEZ 1313 NEW YORK AVE NW 1ST FLOOR WASHINGTON DC 20005 211816 false X WWW.CAPITALCLUBHOUSEINC.ORG X 2012 DC TO PROVIDE A COMMUNITY IN A CLUBHOUSE SETTING WHERE PEOPLE RECOVERING FROM MENTAL ILLNESS CAN ACHIEVE THEIR FULL POTENTIAL AND BE RESPECTED AS CO-WORKERS, STUDENTS, AND FRIENDS. 13 13 2 0 183869 145080 6834 0 51787 54512 235656 206426 1250 0 208087 183449 0 11926 67024 88253 275111 272952 -39455 -66526 212262 181931 23345 59540 188917 122391 THE PURPOSE OF CAPITAL CLUBHOUSE IS TO PROVIDE A COMMUNITY IN A CLUBHOUSE SETTING WHERE PEOPLE RECOVERING FROM MENTAL ILLNESS CAN ACHIEVE THEIR FULL POTENTIAL AND BE RESPECTED AS CO-WORKERS, NEIGHBORS, STUDENTS, AND FRIENDS. false false 80358 1250 6834 THE PURPOSE OF CAPITAL CLUBHOUSE IS TO PROVIDE A COMMUNITY IN A CLUBHOUSE SETTING WHERE PEOPLE RECOVERING FROM MENTAL ILLNESS CAN ACHIEVE THEIR FULL POTENTIAL AND BE RESPECTED AS CO-WORKERS, NEIGHBORS, STUDENTS, AND FRIENDS. 80358 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 2 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true false true true true false DC X X MARIA NUNEZ 2026441320 1313 NEW YORK AVE NW 1ST FLOOR WASHINGTON DC 20005 MARIA NUNEZ EXECUTIVE DI 40.00 X 90177 0 0 ALESSANDRO LEIPOLD PRESIDENT 4.00 X X 0 0 0 JEAN HARRIS VICE PRESIDE 2.00 X X 0 0 0 JENNIFER JOHNSON-CALARI TREASURER 2.00 X X 0 0 0 ERIC SCHARF SECRETARY 2.00 X X 0 0 0 ALEXANDRA NASH BOARD MEMBER 1.00 X 0 0 0 LINDEN VON EICHEL BOARD MEMBER 1.00 X 0 0 0 MARIA TUKEVA BOARD MEMBER 1.00 X 0 0 0 LOUISE ROSS BOARD MEMBER 1.00 X 0 0 0 YVONNE SMITH BOARD MEMBER 1.00 X 0 0 0 NAVIN REDDY BOARD MEMBER 1.00 X 0 0 0 MICHELE OSHMAN BOARD MEMBER 1.00 X 0 0 0 RASHAD KALDANY BOARD MEMBER 1.00 X 0 0 0 JOANIE CLEMENT BOARD MEMBER 1.00 X 0 0 0 90177 false false false 10000 32500 102580 145080 PROGRAM INCOME 900099 6834 6834 6834 59902 10000 5390 54512 206426 6834 1250 1250 90177 87499 2678 69534 6000 63534 9449 2588 3215 3646 14289 11923 2366 13200 13200 8175 6893 1282 1625 1625 95 95 1640 1634 6 1938 1626 211 101 33121 30375 2746 28 28 1050 1050 419 419 6503 3168 3335 TELEPHONE, TELECOM 5079 4924 155 EQUIPMENT 5047 5047 BANK ANC CC FEES 2139 286 1853 BOARD TRAINING & CONSULT 2000 2000 6194 5462 732 272952 80358 180668 11926 185843 135231 1000 13000 32200 7500 10000 5606 1106 4919 4500 212262 181931 23345 22452 37088 23345 59540 X 188917 122391 188917 122391 212262 181931 -66526 X false false false X 27605 82917 106889 183869 145080 546360 27605 82917 106889 183869 145080 546360 16319 530041 546360 66736 0.97010 0.59400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5606 1106 4500 4500 SPECIAL EVENT 69902 10000 59902 3904 1486 69902 10000 59902 3904 1486 5390 54512 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURES AT THE ANNUAL BOARD OF DIRECTORS MEETING. FORM 990, PAGE 6, PART VI, LINE 15A MEMBERS OF THE BOARD CONFER AND AGREE ON COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT SETS COMPENSATION LEVELS FOR ALL OTHER EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PRESIDENT AND BOARD OF DIRECTORS.