2018-10-11T09:03:11-05:00 2017-12-31 351350297 DAVID CULP & CO LLP 120 S 2ND STREET GOSHEN IN 46526 990 2017-01-01 464865039 CLUBHOUSE OF ST JOSEPH COUNTY INC CLUB 5743608409 1153 NORTHSIDE BOULEVARD SOUTH BEND IN 46615 ELIZABETH ADEY CO-PRESIDENT 5743608409 2018-10-03 true MITCHELL EBY CPA P01950907 5745334540 2018-10-11 50.195.196.1 2018-10-11 09:03:11 CD P 33E112260F8A9EB432081E84DA18D739A465F29B 33E112260F8A9EB432081E84DA18D739A465F29B 2017 2018-06-14 16:35:46Z ELIZABETH ADEY 1153 NORTHSIDE BLVD SOUTH BEND IN 46615 884071 false X CLUBHOUSESJC.ORG X TO PROVIDE A COMMUNITY OF SUPPORT TO PEOPLE LIVING WITH A SERIOUS MENTAL ILLNESS. 9 9 0 10 0 160020 451424 65963 431547 0 1100 225983 884071 0 0 0 5600 13923 16488 240157 472737 245757 486660 -19774 397411 313765 1083736 201602 574162 112163 509574 TO PROVIDE A COMMUNITY OF SUPPORT TO PEOPLE LIVING WITH A SERIOUS MENTAL ILLNESS. false false 424604 431547 THE PROVISION OF SUPPORT TO MEMBERS OF OUR COMMUNITY LIVING WITH A SERIOUS MENTAL ILLNESS 424604 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 true false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false IN X ELIZABETH ADEY 5743608409 1153 NORTHSIDE BLVD SOUTH BEND IN 46615 X ELIZABETH ADEY CO-PRESIDENT 10.00 X 0 0 0 NELSON VOGEL CO-PRESIDENT 5.00 X 0 0 0 JOHN WILFORD SECRETARY 1.00 X 0 0 0 ASHLEY KYALWAZI BOARD MEMBER 1.00 X 0 0 0 DORY LAWRENCE BOARD MEMBER 1.00 X 0 0 0 KATHLEEN SWEENEY BOARD MEMBER 1.00 X 0 0 0 LISA ANDERSON BOARD MEMBER 2.00 X 0 0 0 LYNN RHODY BOARD MEMBER 2.00 X 0 0 0 SHANE MARTENS BOARD MEMBER 1.00 X 0 0 0 false false false 451424 48095 451424 SERVICE INCOME 431547 431547 431547 MISCELLANEOUS INCOME 1100 1100 1100 884071 432647 26682 24014 2668 5075 4567 508 13923 13923 2565 2565 4159 3743 416 13249 11924 1325 1770 1593 177 3188 2869 319 18733 18733 15303 13772 1531 7004 6304 700 CONTRACT LABOR 178466 160619 17847 MRO 166664 166664 LUNCH PROGRAM 13549 13549 REPAIRS & MAINTENANCE 10723 9651 1072 5607 5335 272 486660 424604 45568 16488 38834 64526 41000 14178 4917 5092 989944 16826 255836 973118 313765 1083736 1602 14162 200000 200000 360000 201602 574162 X 106344 462417 5819 47157 112163 509574 313765 1083736 397411 X X false true X true false X 1155 136443 225983 884071 1247652 1155 136443 225983 884071 1247652 1247652 1247652 431547 X 25000 25000 917121 14277 902844 47823 2549 45274 973118 X 884071 884071 884071 486660 486660 486660 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AND STATE INCOME TAXES UNDER CORRESPONDING PROVISIONS OF INDIANA TAX LAW. ADDITIONALLY, THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED, OR EXPECTED TO BE CLAIMED, ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS THAT COULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2017 AND 2016, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE ORGANIZATION FILES FORM 990 AND THE RELATED STATE OF INDIANA RETURN. X MATERIALS/LABOR 1 48095 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED FIRST BY THE BOARD PRESIDENT, WHO THEN PROVIDES A COPY OF THE 990 TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SELF REPORT ANY CONFLICTS AND REFRAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS DETERMINE EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS DETERMINE EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD OF DIRECTORS OVERSEES THE FINANCIAL STATEMENT PREPARATION AND THE AUDIT PROCESS WITH THE ASSISTANCE OF THE EXECUTIVE DIRECTOR.