2019-07-12T15:17:28-05:00 2018-12-31 461335331 ALTRUIC ADVISORS CPAS 4088 WASHTENAW AVENUE ANN ARBOR MI 481081010 990EZ 2018-01-01 454366185 CAPITAL CLUBHOUSE INC CAPI 2026441320 1313 NEW YORK AVE NW 1ST FLOOR WASHINGTON DC 20005 MARIA NUNEZ EXECUTIVE DIRECTOR 2026441320 2019-07-08 true RYAN N HAGAN CPA P00293011 7344763720 2019-07-11 167.68.16.49 2019-07-12 15:17:28 CD P 34966950C0FA5538C1DF343E326E4FA816957CDC C3BDD25A70EE5278C24E3B601E9A1F9D61E8560B 2018 2019-02-21 02:37:17Z X X WWW.CAPITALCLUBHOUSEINC.ORG X X 182234 X 106889 75345 39327 36018 142907 133021 8400 21394 473 20349 183637 -40730 269102 228372 X 250033 229622 21130 9060 271163 238682 2061 10310 269102 228372 X 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. 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. 117252 117252 ALESSANDRO LEIPOLD PRESIDENT 4.00 0 JEAN HARRIS VICE PRESIDE 2.00 0 JENNIFER JOHNSON-CALARI TREASURER 2.00 0 ALEXANDRA NASH SECRETARY 2.00 0 ERIC SCHARF BOARD MEMBER 2.00 0 LINDEN VON EICHEL BOARD MEMBER 1.00 0 MARIA TUKEVA BOARD MEMBER 1.00 0 LOUISE ROSS BOARD MEMBER 1.00 0 YVONNE SMITH BOARD MEMBER 1.00 0 DAVID JONES BOARD MEMBER 1.00 0 NAVIN REDDY BOARD MEMBER 1.00 0 MICHELE OSHMAN BOARD MEMBER 1.00 0 RASHAD KALDANY BOARD MEMBER 1.00 0 MARIA NUNEZ EXECUTIVE DI 40.00 82521 false false false false false false false false false MARIA NUNEZ 1313 NEW YORK AVE NW 1ST FLOOR WASHINGTON DC 20005 2026441320 false false false false false false false false false false false NONE NONE true X 4195 32526 27605 82917 106889 254132 4195 32526 27605 82917 106889 254132 95254 158878 254132 143695 0.62520 0.38200 X SPECIAL EVENT 75345 75345 39327 75345 75345 39327 39327 36018 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 180 3,039 INSURANCE 1,773 DEVELOPMENT AND TRAINING 727 MARKETING 3,387 BANK AND CREDIT CARD FEES 2,746 PROGRAM COSTS 4,252 DUES AND SUBSCRIPTIONS 130 BOARD EXPENSES 1,672 TELEPHONE AND INTERNET 2,171 LICENSES AND FEES 70 NON-INVESTMENT DEPRECIATION 202 TOTAL 20,349 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 11,646 1,000 ACCOUNTS RECEIVABLE 8,250 7,250 PREPAID EXPENSES AND DEFERRED CHARGES 695 473 606 606 LESS ACCUMULATED DEPRECIATION 67 269 TOTAL 21,130 9,060 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,061 10,310 FORM 990-EZ, PART III 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.