Civic Intelligence

Club Christ Ministries

EIN 20-2135611 • 501(c)3 • Henderson, NV

Profile

Uniquely based out of under resourced apartment complexes, our programs meet the needs of students by providing quality mentoring and academic support right where they live. We strive to empower students to make a lasting impact in their communities and to equip the next generation of young leaders.

PO Box 778383Henderson, NV 89077-8383

www.clubchrist.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$307,969

Up $76,902 (+33%) from 2024

Liabilities

Up

$11,939

Up $2,072 (+21%) from 2024

Net Assets

Up

$296,030

Up $74,830 (+34%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$469,036

Up $140,640 (+43%) from 2024

Expenses

Down

$394,206

Down $19,884 (-4.8%) from 2024

Net Income

Up

$74,830

Up $160,524 (+187%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $63,580Liabilities 2012: $1,439Net Assets 2012: $62,1412012Assets 2013: $78,830Liabilities 2013: $1,812Net Assets 2013: $77,0812013Assets 2014: $137,257Liabilities 2014: $1,806Net Assets 2014: $135,4512014Assets 2015: $139,974Liabilities 2015: $2,800Net Assets 2015: $137,1742015Assets 2016: $164,905Liabilities 2016: $2,871Net Assets 2016: $162,0342016Assets 2017: $184,139Liabilities 2017: $3,154Net Assets 2017: $180,9852017Assets 2018: $224,340Liabilities 2018: $2,559Net Assets 2018: $221,7812018Assets 2019: $283,175Liabilities 2019: $3,315Net Assets 2019: $279,8602019Assets 2020: $321,988Liabilities 2020: $3,273Net Assets 2020: $318,7152020Assets 2021: $379,669Liabilities 2021: $11,368Net Assets 2021: $368,3012021Assets 2022: $396,189Liabilities 2022: $11,497Net Assets 2022: $384,6922022Assets 2023: $317,784Liabilities 2023: $10,890Net Assets 2023: $306,8942023Assets 2024: $231,067Liabilities 2024: $9,867Net Assets 2024: $221,2002024Assets 2025: $307,969Liabilities 2025: $11,939Net Assets 2025: $296,0302025

Highlighted filing

2025

Assets$307,969
Liabilities$11,939
Net Assets$296,030
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $155,897Expenses 2012: $119,215Net Income 2012: $36,6822012Revenue 2013: $183,657Expenses 2013: $170,156Net Income 2013: $13,5012013Revenue 2014: $208,644Expenses 2014: $150,274Net Income 2014: $58,3702014Revenue 2015: $205,687Expenses 2015: $230,535Net Income 2015: -$24,8482015Revenue 2016: $253,302Expenses 2016: $228,982Net Income 2016: $24,3202016Revenue 2017: $268,919Expenses 2017: $249,968Net Income 2017: $18,9512017Revenue 2018: $308,584Expenses 2018: $267,788Net Income 2018: $40,7962018Revenue 2019: $363,744Expenses 2019: $305,665Net Income 2019: $58,0792019Revenue 2020: $357,201Expenses 2020: $318,346Net Income 2020: $38,8552020Revenue 2021: $415,437Expenses 2021: $384,484Net Income 2021: $30,9532021Revenue 2022: $374,863Expenses 2022: $358,472Net Income 2022: $16,3912022Revenue 2023: $295,807Expenses 2023: $386,413Net Income 2023: -$90,6062023Revenue 2024: $328,396Expenses 2024: $414,090Net Income 2024: -$85,6942024Revenue 2025: $469,036Expenses 2025: $394,206Net Income 2025: $74,8302025

Highlighted filing

2025

Revenue$469,036
Expenses$394,206
Net Income$74,830
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$307,969
Liabilities
$11,939
Net assets
$296,030
Revenue
$469,036
Expenses
$394,206
Net income
$74,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.12$2.96$4.69$3.94$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.10$2.21$3.28$4.14$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.11$3.07$2.96$3.86$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.11$3.85$3.75$3.58$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.11$3.68$4.15$3.84$0.31
2020Summary only. Only limited summary data is available for this year.$3.22$0.03$3.19$3.57$3.18$0.39
2019Summary only. Only limited summary data is available for this year.$2.83$0.03$2.80$3.64$3.06$0.58
2018Summary only. Only limited summary data is available for this year.$2.24$0.03$2.22$3.09$2.68$0.41
2017Summary only. Only limited summary data is available for this year.$1.84$0.03$1.81$2.69$2.50$0.19
2016Summary only. Only limited summary data is available for this year.$1.65$0.03$1.62$2.53$2.29$0.24
2015Summary only. Only limited summary data is available for this year.$1.40$0.03$1.37$2.06$2.31$0.25
2014Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$2.09$1.50$0.58
2013Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$1.84$1.70$0.14
2012Summary only. Only limited summary data is available for this year.$0.64$0.01$0.62$1.56$1.19$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$469,036
Mission and Program Overview

Mission

Our vision is to empower urban youth to transform their communities for christ through a combination of community based education programs. We send a second shift of educators to teach and mentor urban youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$270,524-
Cash and Non-Interest-Bearing Accounts$231,067$37,445▼ $193,622
Total Assets$231,067$307,969▲ $76,902
Liabilities
Accounts Payable and Accrued Expenses$9,867$11,939▲ $2,072
Total Liabilities$9,867$11,939▲ $2,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,200$296,030▲ $74,830
Total Net Assets Fund Balance$221,200$296,030▲ $74,830
Total Liabilities and Net Assets / Fund Balance$231,067$307,969▲ $76,902
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Evan HartsellPresident
Brent NibargerMember
Lizett SundickMember
Marlene HarbinMember
Myzavion RileyMember
Traci HumanSecretary
Cameron SchaperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,693
Program Service Revenue
$0
Investment Income
$5,343
Other Revenue
$0
All Other Contributions
$201,197
Change in Net Assets
$74,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,533
Other Expenses$116,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,408$70,889$0$258,297
Other Expenses$0$32,939$0$32,939
Office Expenses$203$27,840$0$28,043
Payroll Taxes$0$19,236$0$19,236
All Other Expenses$10,683$0$0$10,683
Conferences and Meetings$0$5,166$0$5,166
Total Functional Expenses$238,136$156,070$0$394,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$177,163$177,163$15,179$161,984
Phonathon$60,605$60,605-$60,605
Total Events$262,496$262,496$32,939$229,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Club Christ Ministries
EIN
20-2135611
Phone
7025303141
Address
PO BOX 778383, HENDERSON, NV 89077-8383
Doing Business As
Club Christ

Signing Officer

Name
Joshua Vandusen
Title
Director
Phone
7025303141
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Vandusen
Formed
2006
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
100

Preparer

Firm
Genesis Solutions CPA
Address
1000 Nevada Way 206, Boulder City, NV 89005
Preparer
Shinyu Heather Kemper CPA
Phone
7022948940
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents are made available upon request.”

Pt VI, Line 15A

“Compensation process for the ed was based on researched salary ranges from different sized non-profits.”

Pt VI, Line 12C

“Enforcement of conflicts of interest forms are reviewed by the board of directors on an annual basis and managed by the president.”

Pt VI, Line 11B

“Organizations process to reviewing form 990 and its required attachments were provided to the board of directors for board approval.”

Pt VI, Line 15B

“Compensation process for the ed was based on researched salary ranges from different sized non-profits.”

Pt XII, Line 1

“Governmental/non-profit accounting.”

Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011939
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR VISION IS TO EMPOWER URBAN YOUTH TO TRANSFORM THEIR COMMUNITIES FOR CHRIST THROUGH A COMBINATION OF COMMUNITY BASED EDUCATION PROGRAMS. WE SEND A SECOND SHIFT OF EDUCATORS TO TEACH AND MENTOR URBAN YOUTH.
IRS990/AllOtherContributionsAmt0201197
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010683
IRS990/AllOtherExpensesGrp/TotalAmt010683
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE ROBBINS
IRS990/BooksInCareOfDetail/PhoneNum07025303141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 778383
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0890778383
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0231067
IRS990/CashNonInterestBearingGrp/EOYAmt037445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05166
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt05166
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0262496
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0463693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05343
IRS990/CYOtherExpensesAmt0116673
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074830
IRS990/CYSalariesCompEmpBnftPaidAmt0277533
IRS990/CYTotalExpensesAmt0394206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0469036
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HENDERSON: 54 STUDENTS WERE ENROLLED OVER THE COURSE OF YEAR WITH NEARLY 1900 HOURS SPENT AT THE LEARNING CENTER. ELEMENTARY STUDENTS WORKED ON LITERACY SKILLS THROUGH ONLINE PROGRAMMING READING EGGS, READING EGGSPRESS AND TEENS DEVELOPED THIER CRITICAL THINKING AND ANALYTICAL SKILLS THROUGH THE THINKLAW CURRICULUM. THEY ALSO DEVELOPED THEIR LEADERSHIP SKILLS BY PARTICIPATING IN A CAREER PROJECT AND A GUEST SPEAKER SERIES, WHERE LEADERS IN THE COMMUNITY CAME AND SHARED WITH THE STUDENTS. INT THE SUMMER, ELEMENTARY STUDENTS WORKED ON FOUNDATIONAL MATH SKILLS AND THE TEENS YOUTH DEVELOPMENT RETREAT. TWO HIGH SCHOOL STUDENTS FROM THE NEIGHBORHOOD COMPLETED THEIR FIRST YEAR AS STUDENT INTERNS FROM AUGUST-MAY AT THE LEARNING CENTER. OVER 40 ATTENDED AN INDOOR COMMUNITY EVENT AT LANDSMAN GARDENS 4/25.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CLUB CHRIST
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079065
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EVAN HARTSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACI HUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMERON SCHAPER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLENE HARBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZETT SUNDICK
IRS990/Form990PartVIISectionAGrp/PersonNm5MYZAVION RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT NIBARGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0262496
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0469036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05343
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR VISION IS TO EMPOWER URBAN YOUTH TO TRANSFORM THEIR COMMUNITIES FOR CHRIST THROUGH A COMBINATION OF COMMUNITY BASED EDUCATION PROGRAMS. WE SEND A SECOND SHIFT OF EDUCATORS TO TEACH AND MENTOR URBAN YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0221200
IRS990/NetAssetsOrFundBalancesEOYAmt0296030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0221200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0296030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027840
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203
IRS990/OfficeExpensesGrp/TotalAmt028043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FERRELL PROGRAM
IRS990/OtherExpensesGrp/Desc1LM WEST PROGRAM
IRS990/OtherExpensesGrp/Desc2SUMMERHILL PROGRAM
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332939
IRS990/OtherExpensesGrp/ProgramServicesAmt027524
IRS990/OtherExpensesGrp/ProgramServicesAmt15247
IRS990/OtherExpensesGrp/ProgramServicesAmt27071
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt027524
IRS990/OtherExpensesGrp/TotalAmt15247
IRS990/OtherExpensesGrp/TotalAmt27071
IRS990/OtherExpensesGrp/TotalAmt332939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258297
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019236
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt019236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA VANDUSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LAS VEGAS: 54 STUDENTS WERE ENROLLED OVER THE COURSE OF YEAR WITH NEARLY 1900 HOURS SPENT AT THE LEARNING CENTER. A CAF CANADA GRANT HELPED TO FUND VARIOUS PROGRAMS AND EVENTS, INCLUDING COMMUNITY EVENTS, THINKLAW CURRICULUM AND PARTIAL PAYROLL FOR ONE STUDENT INTERN. ADDITIONALLY, ONE HIGH SCHOOL STUDENT COMPLETED HER SECOND YEAR OF A STUDENT INTERNSHIP FROM AUGUST-MAY AT THE LEARNING CENTER. ELEMENTARY STUDENTS WORKED ON LITERACY SKILLS THROUGH ONLINE PROGRAMMING, READING EGGS/READING EGGSPRESS, AND TEENS DEVELOPED THEIR CRITICAL THINKING AND ANALYTICAL SKILLS THROUGH THE THINKLAW CURRICULUM. THEY WALSO DEVELOEPD THEIR LEADERSHIP SKILLS BY PARTICIPATING IN A CAREER PROJECT AND A GUEST SPEAKER SERIES, WHERE LEADERS IN THE COMMUNITY AME TO SHARE TWITH THE TEENS. IN THE SUMMER, THE ELEMENTARY STUDENTS WORKED ON FOUNDATIONAL MATH SKILLS AND THE TEENS COMPLETED A YOUTH DEVELOPMENT DAY. OVER 15 MOMS ATTENDED MOMS NIGHT OUT AT THE LEARNING CENTER IN BOTH THE FALL AND SPRING SEMESTERS. OVER 50 PEOPLE ATTENDED THE FAMILY NIGHT AT THE PARK IN APRIL 2025.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092375
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMERHILL: 43 STUDENTS WERE ENROLLED OVER THE COURSE OF YEAR WITH NEARLY 1600 HOURS SPENT AT THE LEARNING CENTER. ELEMENTARY STUDENTS WORKED ON LITERACY SKILLS THROUGH ONLINE PROGRAMMING, READING EGGS OR READING EGGSPRESS AND TEENS DEVELOPED THEIR CRITICAL THINKING AND ANALYTICAL SKILLS THROUGH THE THINKLAW CURRICULUM. THEY ALSO DEVELOPED THEIR LEADERSHIP SKILLS BY PARTICIPATING IN A CAREER PROJECT AND A GUEST SPEAKER SERIES, WHERE LEADERS IN THE COMMUNITY CAME TO SHARE WITH THE TEENS. IN THE SUMMER, THE ELEMENTARY STUDENTS WORKED ON FOUNDATIONAL MATH SKILLS AND THE TEENS COMPLETED A YOUTH DEVELOPMENT DAY. THREE MOMS ATTENDED A MOMS NIGHT OUT AT THE LEARNING CENTER. OVER 50 PEOPLE ATTENDED AN OUTDOOR COMMUNITY EVENT AT SUMMERHILL APARTMENTS IN APRIL 2025.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066696
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04042
IRS990/PYOtherExpensesAmt0119538
IRS990/PYRevenuesLessExpensesAmt0-85694
IRS990/PYSalariesCompEmpBnftPaidAmt0294552
IRS990/PYTotalExpensesAmt0414090
IRS990/PYTotalRevenueAmt0328396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01879916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01879916
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01879916
IRS990ScheduleA/TotalSupportAmt01879916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHONATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0177163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0262496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0177163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0262496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0229557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR THE ED WAS BASED ON RESEARCHED SALARY RANGES FROM DIFFERENT SIZED NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS OF INTEREST FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AND MANAGED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS PROCESS TO REVIEWING FORM 990 AND ITS REQUIRED ATTACHMENTS WERE PROVIDED TO THE BOARD OF DIRECTORS FOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR THE ED WAS BASED ON RESEARCHED SALARY RANGES FROM DIFFERENT SIZED NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNMENTAL/NON-PROFIT ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231067
IRS990/TotalAssetsEOYAmt0307969
IRS990/TotalAssetsGrp/BOYAmt0231067
IRS990/TotalAssetsGrp/EOYAmt0307969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463693
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09867
IRS990/TotalLiabilitiesEOYAmt011939
IRS990/TotalLiabilitiesGrp/BOYAmt09867
IRS990/TotalLiabilitiesGrp/EOYAmt011939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296030
IRS990/TotalProgramServiceExpensesAmt0238136
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01086 HAVENWORTH AVE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089123
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA VANDUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07025303141
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB CHRIST MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0202135611
ReturnHeader/Filer/PhoneNum07025303141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 778383
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0890778383
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843405530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Genesis Solutions CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Nevada Way 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089005
ReturnHeader/PreparerPersonGrp/PhoneNum07022948940
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shinyu Heather Kemper CPA
ReturnHeader/ReturnTs02025-12-08T07:29:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.