2018-11-15T20:14:37-05:00 2017-12-31 461335331 ALTRUIC ADVISORS CPAS 4088 WASHTENAW AVENUE ANN ARBOR MI 481081010 990EZ 2017-01-01 454366185 CAPITAL CLUBHOUSE INC CAPI 2026441320 4603 KENMORE DRIVE NW WASHINGTON DC 20007 MARIA NUNEZ EXECUTIVE DIRECTOR 2026441320 2018-11-13 true RYAN N HAGAN CPA P00293011 7344763720 2018-11-15 167.68.16.49 2018-11-15 19:14:37 CS P 898C1895B8F201315E3AD013D20E33E4FB790411 EAEF60479818725E5025E18C1E66B65AF0C8A52B 2017 2019-02-21 02:37:17Z X WWW.CAPITALCLUBHOUSEINC.ORG X X 151267 X 82917 68350 11347 57003 139920 39949 3758 330 14928 58965 80955 188147 269102 X 188185 250033 21130 188185 271163 38 2061 188147 269102 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. 36020 36020 SUZANNE ORTEGA PRESIDENT 4.00 0 JENNIFER JOHNSON-CALARI VICE PRESIDE 2.00 0 ERIC SCHARF TREASURER 2.00 0 ALEXANDRA NASH SECRETARY 2.00 0 ALESSANDRO LEIPOLD BOARD MEMBER 1.00 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 ADAM TEWELL BOARD MEMBER 1.00 0 JEAN HARRIS BOARD MEMBER 1.00 0 MARIA NUNEZ EXECUTIVE DI 40.00 35959 false false false false false false false false false MARIA NUNEZ 4603 KENMORE DRIVE NW WASHINGTON DC 20007 2026441320 false false false false false false false false false false false NONE NONE true X 4425 4195 32526 27605 82917 151668 4425 4195 32526 27605 82917 151668 93736 57932 151668 68350 0.38200 X SPECIAL EVENT 68350 68350 10942 405 68350 68350 10942 405 11347 57003 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 132 INSURANCE 986 DEVELOPMENT AND TRAINING 4,031 MARKETING 2,422 BANK AND CREDIT CARD FEES 1,534 PROGRAM COSTS 1,241 GRANTS AWARDED 1,000 DUES AND SUBSCRIPTIONS 966 BOARD EXPENSES 959 TELEPHONE AND INTERNET 917 LICENSES AND FEES 673 NON-INVESTMENT DEPRECIATION 67 TOTAL 14,928 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 0 11,646 ACCOUNTS RECEIVABLE 0 8,250 PREPAID EXPENSES AND DEFERRED CHARGES 0 695 0 606 LESS ACCUMULATED DEPRECIATION 0 67 TOTAL 0 21,130 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 38 2,061 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.