2019-11-11T07:31:30-08:00 2018-12-31 CULLAR & ASSOCIATES PC CPA'S 218 W WASHINGTON ST SUITE 300 SOUTH BEND IN 46601 990 2018-01-01 464865039 Clubhouse of St Joseph County Inc CLUB 5743608409 1153 Northside Boulevard South Bend IN 46615 Mark Buchanan Executive Director 5743608409 2019-04-18 true Richard J Cullar CPA P00967641 5742888320 199.58.74.50 2019-11-11 07:31:25 PS P 2CC27B6BCAD30B3367362B9C86671CFD96E53390 2CC27B6BCAD30B3367362B9C86671CFD96E53390 2018 2020-03-31 21:24:44Z Mark Buchanan 1153 Northside Blvd South Bend IN 46615 416327 false X www.clubhousesjc.org X 2013 IN To provide a community of support to people living with a serious mental illness. 8 8 0 8 0 0 451424 70170 431547 345683 0 1100 474 884071 416327 0 0 0 13923 14560 19108 472737 369237 486660 383797 397411 32530 1083736 1101393 574162 464289 509574 637104 To provide a community of support to people living with a serious mental illness. false false 275416 0 346157 Member Services. In 2018, the Clubhouse doubled its client base and served 236 individuals with chronic mental illness. We placed 24 people into community-based jobs (employment), served 2,176 meals to members, and our staff grew from 3 FTE to 4FTE's. We continue to grow and get our name and purpose out in our community. 275416 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 0 false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false false false false IN X Mark Buchanan 5743608409 1153 Northside Blvd South Bend IN 46615 X Lisa Anderson Director 1.00 X 0 0 0 Ashley Kyalwazi Director 1.00 X 0 0 0 Dory Lawrence Director 1.00 X 0 0 0 Shane Martens Director 1.00 X 0 0 0 Lynn Rhody Director 1.00 X 0 0 0 Kathleen Sweeney Director 1.00 X 0 0 0 John Wilford Director 1.00 X 0 0 0 Elizabeth Adey Co-President 10.00 X X 0 0 0 Nelson Vogle Co-President 5.00 X X 0 0 0 0 0 0 0 false false false 0 70170 0 70170 Mental health services fees 624100 345683 0 0 345683 Miscellaneous 624100 474 474 0 0 474 416327 346157 0 0 X 7200 0 7200 0 14560 14560 211207 175086 36121 0 5051 0 5051 0 7891 5458 2433 0 217 0 217 0 19020 17930 1090 0 5724 5724 0 0 22561 21269 1292 0 28258 26639 1619 0 7462 6186 1276 0 Administration fees 31681 0 31681 0 Lunch program 11576 11576 0 0 Other fundraising expenses 4548 0 0 4548 Cafe program 4393 4393 0 0 2448 1155 1293 0 383797 275416 89273 19108 64526 56764 41000 49535 35145 5092 5091 999942 45084 973118 954858 1083736 1101393 14162 4289 200000 360000 460000 574162 464289 X 462417 550634 47157 86470 509574 637104 1083736 1101393 X 32530 95000 X X false true X false false X 0 1155 136443 225983 884071 70170 1317822 0 0 1155 136443 225983 884071 70170 1317822 0 1317822 0 0 0 1317822 844767 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 25000 25000 927120 37647 889473 45570 6499 39071 2252 938 1314 954858 X 416327 416327 416327 383797 383797 383797 Pt X, Line 2 We recognize the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include our tax-exempt status and positions related to the potential sources of unrelated business taxable income. We have not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. We classify interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense, and there was no accrued interest or any penalties related to unrecognized tax benefits at either December 31, 2018 or 2017, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. We are no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to December 31, 2015. Pt VI, Line 11b A complete copy of the entire Form 990 was provided to the entire Board prior to being filed. Pt VI, Line 12c Board members are required to self-report any conflicts of interest and to refrain from voting on the related matter. Pt VI, Line 15a This question is answered "no" because there were no paid officers, directors, or key employees. Pt VI, Line 15b This question is answered "no" because there were no paid officers, directors, or key employees. Pt VI, Line 19 We make our governing documents, conflict of interest policy, and financial statement available to the public upon request. Other Part IX, lines 11g, other fees for services of $211,207, are payments to Oaklawn Psychiatriac Center, Inc., a local 501(c)(3) organization that provides health services in St. Joseph and Elkhart counties, for the costs of direct staffing and related expenses incurred by Oaklawn to staff our Clubhouse with professionals. Other Part IX, line 24a, administration fees of $31,681, are fees paid to Oaklawn Psychiatriac Center, Inc. for billing services for Medicaid and other resource providers for services provided to our members. Pt XI Line 8, prior period adjustments of $95,000 represents a correction of error in not recognizing as revenue the portion of a conditional promise to give for which the conditions had been met. Pt XII, Line 2c The Board of Directors now oversees the audit process and selection of the auditor. Form 990, Part IX, Line 24e Training and accredidation 293. 0. 293. 0. Form 990, Part IX, Line 24e Dues and subscriptions 1639. 639. 1000. 0. Form 990, Part IX, Line 24e Membership events 516. 516. 0. 0.