Civic Intelligence

Elkhart County Clubhouse Inc

EIN 27-1151738 • 501(c)3 • Goshen, IN

Profile

Elkhart county clubhouse is an organization where people with persistent mental illness can come to rebuild their lives. The organization offers support for education, or for returning to the workforce through a variety of entry-level positions.

114 S 5th StGoshen, IN 46528

www.ecclubhouse.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$59,400

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$740,762

Up $136,507 (+23%) from 2024

Liabilities

Up

$81,974

Up $24,701 (+43%) from 2024

Net Assets

Up

$658,788

Up $111,806 (+20%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$469,576

Up $109,718 (+30%) from 2024

Expenses

Up

$359,270

Up $3,942 (+1.1%) from 2024

Net Income

Up

$110,306

Up $105,776 (+2335%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2012: $236,140Liabilities 2012: $211,985Net Assets 2012: $24,1552012Assets 2013: $264,004Liabilities 2013: $154,000Net Assets 2013: $110,0042013Assets 2014: $285,907Liabilities 2014: $101,488Net Assets 2014: $184,4192014Assets 2015: $483,973Liabilities 2015: $84,851Net Assets 2015: $399,1222015Assets 2016: $634,459Liabilities 2016: $66,769Net Assets 2016: $567,6902016Assets 2017: $685,932Liabilities 2017: $46,165Net Assets 2017: $639,7672017Assets 2018: $672,792Liabilities 2018: $49,112Net Assets 2018: $623,6802018Assets 2019: $578,183Liabilities 2019: $39,488Net Assets 2019: $538,6952019Assets 2020: $636,418Liabilities 2020: $68,543Net Assets 2020: $567,8752020Assets 2021: $621,213Liabilities 2021: $65,207Net Assets 2021: $556,0062021Assets 2022: $617,554Liabilities 2022: $61,542Net Assets 2022: $556,0122022Assets 2023: $597,325Liabilities 2023: $54,873Net Assets 2023: $542,4522023Assets 2024: $604,255Liabilities 2024: $57,273Net Assets 2024: $546,9822024Assets 2025: $740,762Liabilities 2025: $81,974Net Assets 2025: $658,7882025

Highlighted filing

2025

Assets$740,762
Liabilities$81,974
Net Assets$658,788
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $84,432Expenses 2012: $62,312Net Income 2012: $22,1202012Expenses 2013: $151,6202013Revenue 2014: $283,196Expenses 2014: $206,213Net Income 2014: $76,9832014Revenue 2015: $441,100Expenses 2015: $222,625Net Income 2015: $218,4752015Revenue 2016: $438,610Expenses 2016: $270,042Net Income 2016: $168,5682016Revenue 2017: $376,382Expenses 2017: $304,305Net Income 2017: $72,0772017Revenue 2018: $332,557Expenses 2018: $348,644Net Income 2018: -$16,0872018Revenue 2019: $269,802Expenses 2019: $354,787Net Income 2019: -$84,9852019Revenue 2020: $353,681Expenses 2020: $324,501Net Income 2020: $29,1802020Revenue 2021: $266,211Expenses 2021: $278,080Net Income 2021: -$11,8692021Revenue 2022: $319,138Expenses 2022: $319,132Net Income 2022: $62022Revenue 2023: $284,601Expenses 2023: $320,941Net Income 2023: -$36,3402023Revenue 2024: $359,858Expenses 2024: $355,328Net Income 2024: $4,5302024Revenue 2025: $469,576Expenses 2025: $359,270Net Income 2025: $110,3062025

Highlighted filing

2025

Revenue$469,576
Expenses$359,270
Net Income$110,306
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,762
Liabilities
$81,974
Net assets
$658,788
Revenue
$469,576
Expenses
$359,270
Net income
$110,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.41$0.82$6.59$4.70$3.59$1.10
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.57$5.47$3.60$3.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.55$5.42$2.85$3.21$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.18$0.62$5.56$3.19$3.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.65$5.56$2.66$2.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.69$5.68$3.54$3.25$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.39$5.39$2.70$3.55$0.85
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.49$6.24$3.33$3.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.46$6.40$3.76$3.04$0.72
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.67$5.68$4.39$2.70$1.69
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.85$3.99$4.41$2.23$2.18
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.01$1.84$2.83$2.06$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.54$1.10$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.12$0.24$0.84$0.62$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.0
Gross Receipts
$469,576
Mission and Program Overview

Mission

Elkhart county clubhouse is an organization where people with persistent mental illness can come to rebuild their lives. The organization offers support for education, or for returning to the workforce through a variety of entry-level positions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,980$365,251▼ $17,729
Savings and Temporary Cash Investments$90,519$104,610▲ $14,091
Pledges and Grants Receivable$35,100$36,575▲ $1,475
Accounts Receivable$21,028$12,979▼ $8,049
Cash and Non-Interest-Bearing Accounts$9,036$7,415▼ $1,621
Prepaid Expenses and Deferred Charges$18,120$2,282▼ $15,838
Total Assets$604,255$740,762▲ $136,507
Other Assets Total$47,472$211,650▲ $164,178
Liabilities
Accounts Payable and Accrued Expenses$14,719$50,212▲ $35,493
Escrow Account Liability$42,554$30,324▼ $12,230
Other Liabilities-$1,438-
Total Liabilities$57,273$81,974▲ $24,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,982$500,263▼ $28,719
Net Assets With Donor Restrictions$18,000$158,525▲ $140,525
Total Net Assets Fund Balance$546,982$658,788▲ $111,806
Total Liabilities and Net Assets / Fund Balance$604,255$740,762▲ $136,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,353$164,984$504,337
Equipment$33$38,200$38,233
Land$21,820-$21,820
Other Land Buildings$4,045$8,205$12,250
Other Assets Org$53,125--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erich MillerExecutive DiFT$55,000$4,400$59,400

Board Members and Trustees

NameTitle
Andrew DienerDirector
Angela RosenbrockDirector
David GeorgeDirector
Jeanne LiechtyDirector
Jonathan GingerichDirector
Laurie BloughDirector
Mariah MartinDirector
Summer BermanDirector
Daniel KinseyEmeritus Director
James GingerichEmeritus Director
Revenue and Support

Revenue Composition

Contributions and Grants
$417,034
Program Service Revenue
$51,588
Investment Income
$954
Other Revenue
$0
All Other Contributions
$417,034
Change in Net Assets
$110,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,483
Other Expenses$152,787
Total Fundraising Expense$3,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,433--$125,433
Current Officers, Directors, Trustees, and Key Employees$46,750$5,500$2,750$55,000
Depreciation Depletion$15,955$1,773-$17,728
Conferences and Meetings$14,959$1,662-$16,621
Fees for Services Accounting$1,881$14,057-$15,938
Payroll Taxes$13,792$421$210$14,423
Occupancy$12,289$1,366-$13,655
All Other Expenses$7,582$4,778-$12,360
Insurance$10,941$1,216-$12,157
Pension Plan Contributions$10,967$440$220$11,627
Travel$7,790--$7,790
Other Expenses$11,503$4,771-$4,771
Office Expenses$2,388--$2,388
Total Functional Expenses$318,828$37,262$3,180$359,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James gingerich jonathan gingerich board member board member father and son”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is prepared by a certified public accountant and is reviewed in detail with the organization's executive director. The executive director presents the form 990 to the full board of directors for its approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are expected to reveal potential conflicts of interest on any matter under board consideration and to disclose these annually on a standard reporting form.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors reviewed a compilation of eighty-two clubhouse executive directors' compensation as part of their determination of the annual salary for the organizations executive director. The outcome of these deliberations was documented in the minutes of the board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization has copies of its form 990, financial statements and irs determination letter on its premises. These documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Elkhart County Clubhouse Inc
EIN
27-1151738
Phone
5749715210
Address
114 S 5TH ST, GOSHEN, IN 46528
Doing Business As
Dba Cora Dale House

Signing Officer

Name
Erich Miller
Title
Executive Director
Phone
5749715210
Signed
2025-12-19

Organization Details

Principal Officer
Erich Miller
Formed
2010
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
2

Preparer

Firm
Insight Accounting Group Pc
Address
3160 WINDSOR CT, ELKHART, IN 46514
Preparer
Leanne K Mckee CPA
Phone
5745344040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Elkhart county clubhouse is an organization where people with persistent mental illness can come to rebuild their lives. The organization offers support for education, or for returning to the workforce through a variety of entry-level positions.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Members of the clubhouse maintain balances of cash within the cash box or bank account safeguarded by the executive director and staff of the clubhouse.”

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050212
IRS990/AccountsReceivableGrp/BOYAmt021028
IRS990/AccountsReceivableGrp/EOYAmt012979
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELKHART COUNTY CLUBHOUSE IS AN ORGANIZATION WHERE PEOPLE WITH PERSISTENT MENTAL ILLNESS CAN COME TO REBUILD THEIR LIVES. THE ORGANIZATION OFFERS SUPPORT FOR EDUCATION, OR FOR RETURNING TO THE WORKFORCE THROUGH A VARIETY OF ENTRY-LEVEL POSITIONS.
IRS990/AllOtherContributionsAmt0417034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04778
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07582
IRS990/AllOtherExpensesGrp/TotalAmt012360
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERICH MILLER
IRS990/BooksInCareOfDetail/PhoneNum05749715210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 S 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOSHEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046528
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09036
IRS990/CashNonInterestBearingGrp/EOYAmt07415
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01662
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014959
IRS990/ConferencesMeetingsGrp/TotalAmt016621
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0954
IRS990/CYOtherExpensesAmt0152787
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051588
IRS990/CYRevenuesLessExpensesAmt0110306
IRS990/CYSalariesCompEmpBnftPaidAmt0206483
IRS990/CYTotalExpensesAmt0359270
IRS990/CYTotalFundraisingExpenseAmt03180
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0469576
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01773
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015955
IRS990/DepreciationDepletionGrp/TotalAmt017728
IRS990/Desc0THE ORGANIZATION'S PROGRAMMING IS CENTERED ON THE PROVISION OF MEANINGFUL WORK WITHIN A SAFE ENVIRONMENT FOR ITS MEMBERS TO CONNECT WITH EACH OTHER. WITHIN THIS ENVIRONMENT, OPPORTUNITIES EXIST FOR MEMBERS TO RE-ENTER THE WORK FORCE WITHIN THE COMMUNITY AND/OR TO VOLUNTEER THEIR TIME ASSISTING WITH THE DAY-TO-DAY FUNCTIONS WITHIN THE CLUBHOUSE. AT DAILY MEETINGS, THE LUNCH PROGRAM MENUS ARE DECIDED, WEEKEND RECREATIONAL ACTIVITIES ARE SCHEDULED, AND COMMUNITY-BASED WORK SCHEDULES ARE DETERMINED. CLUBHOUSE MEMBERS ARE ENCOURAGED TO LEAD AND MAKE DECISIONS, THEY WORK ALONG-SIDE STAFF AND ARE EMPOWERED TO MAKE AN IMPACT IN THEIR COMMUNITIES. THE ORGANIZATION SERVED 161 MEMBERS DURING THE YEAR ENDING JUNE 30, 2025.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA CORA DALE HOUSE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0158525
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt042554
IRS990/EscrowAccountLiabilityGrp/EOYAmt030324
IRS990/ExpenseAmt0318828
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014057
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01881
IRS990/FeesForServicesAccountingGrp/TotalAmt015938
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUMMER BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE BLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW DIENER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES GINGERICH
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN GINGERICH
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNE LIECHTY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIAH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA ROSENBROCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERITUS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0469576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01216
IRS990/InsuranceGrp/ProgramServicesAmt010941
IRS990/InsuranceGrp/TotalAmt012157
IRS990/InvestmentIncomeGrp/ExclusionAmt0954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0954
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0382980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365251
IRS990/LandBldgEquipCostOrOtherBssAmt0576640
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELKHART COUNTY CLUBHOUSE IS AN ORGANIZATION WHERE PEOPLE WITH PERSISTENT MENTAL ILLNESS CAN COME TO REBUILD THEIR LIVES. THE ORGANIZATION OFFERS SUPPORT FOR EDUCATION, OR FOR RETURNING TO THE WORKFORCE THROUGH A VARIETY OF ENTRY-LEVEL POSITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0546982
IRS990/NetAssetsOrFundBalancesEOYAmt0658788
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0528982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0500263
IRS990/NoncashContributionsAmt013080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01366
IRS990/OccupancyGrp/ProgramServicesAmt012289
IRS990/OccupancyGrp/TotalAmt013655
IRS990/OfficeExpensesGrp/ProgramServicesAmt02388
IRS990/OfficeExpensesGrp/TotalAmt02388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047472
IRS990/OtherAssetsTotalGrp/EOYAmt0211650
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1IGT EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCIRPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14771
IRS990/OtherExpensesGrp/ProgramServicesAmt021443
IRS990/OtherExpensesGrp/ProgramServicesAmt115155
IRS990/OtherExpensesGrp/ProgramServicesAmt211503
IRS990/OtherExpensesGrp/TotalAmt021443
IRS990/OtherExpensesGrp/TotalAmt115155
IRS990/OtherExpensesGrp/TotalAmt212781
IRS990/OtherExpensesGrp/TotalAmt34771
IRS990/OtherLiabilitiesGrp/EOYAmt01438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0421
IRS990/PayrollTaxesGrp/ProgramServicesAmt013792
IRS990/PayrollTaxesGrp/TotalAmt014423
IRS990/PensionPlanContributionsGrp/FundraisingAmt0220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010967
IRS990/PensionPlanContributionsGrp/TotalAmt011627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02282
IRS990/PrincipalOfficerNm0ERICH MILLER
IRS990/PriorPeriodAdjustmentsAmt01500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SNACK BAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0602
IRS990/PYOtherExpensesAmt0122207
IRS990/PYProgramServiceRevenueAmt055594
IRS990/PYRevenuesLessExpensesAmt04530
IRS990/PYSalariesCompEmpBnftPaidAmt0233121
IRS990/PYTotalExpensesAmt0355328
IRS990/PYTotalRevenueAmt0359858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01491969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct00.94950
IRS990ScheduleA/PublicSupportTotal170Amt01415020
IRS990ScheduleA/SubstantialContributorsTotAmt076949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01491969
IRS990ScheduleA/TotalSupportAmt01494004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0504337
IRS990ScheduleD/EquipmentGrp/BookValueAmt033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038233
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt021820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE CLUBHOUSE MAINTAIN BALANCES OF CASH WITHIN THE CASH BOX OR BANK ACCOUNT SAFEGUARDED BY THE EXECUTIVE DIRECTOR AND STAFF OF THE CLUBHOUSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211650
IRS990ScheduleD/TotalLiabilityAmt01438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELKHART COUNTY CLUBHOUSE IS AN ORGANIZATION WHERE PEOPLE WITH PERSISTENT MENTAL ILLNESS CAN COME TO REBUILD THEIR LIVES. THE ORGANIZATION OFFERS SUPPORT FOR EDUCATION, OR FOR RETURNING TO THE WORKFORCE THROUGH A VARIETY OF ENTRY-LEVEL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES GINGERICH JONATHAN GINGERICH BOARD MEMBER BOARD MEMBER FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS REVIEWED IN DETAIL WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS FOR ITS APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE EXPECTED TO REVEAL POTENTIAL CONFLICTS OF INTEREST ON ANY MATTER UNDER BOARD CONSIDERATION AND TO DISCLOSE THESE ANNUALLY ON A STANDARD REPORTING FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWED A COMPILATION OF EIGHTY-TWO CLUBHOUSE EXECUTIVE DIRECTORS' COMPENSATION AS PART OF THEIR DETERMINATION OF THE ANNUAL SALARY FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR. THE OUTCOME OF THESE DELIBERATIONS WAS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS COPIES OF ITS FORM 990, FINANCIAL STATEMENTS AND IRS DETERMINATION LETTER ON ITS PREMISES. THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604255
IRS990/TotalAssetsEOYAmt0740762
IRS990/TotalAssetsGrp/BOYAmt0604255
IRS990/TotalAssetsGrp/EOYAmt0740762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417034
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057273
IRS990/TotalLiabilitiesEOYAmt081974
IRS990/TotalLiabilitiesGrp/BOYAmt057273
IRS990/TotalLiabilitiesGrp/EOYAmt081974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546982

Document Assets

No mirrored PDF or thumbnail assets are attached yet.