Civic Intelligence

Clubhouse Ministries Inc

EIN 27-1454749 • 501(c)3 • Strawberry Plains, TN

Profile

Clubhouse Ministries, Inc. is a Christ centered ministry that desires to reach the lost of Guatemala and other areas of the world. Our desire is to show the love of Christ through feeding centers, block parties, vacation Bible schools and other programs that minister to the physical, emotional, and spiritual needs of the people of Guatemala.

224 Davis RoadStrawberry Plains, TN 37871

clubhouseg.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$44,999

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$125,453

Down $40,561 (-24%) from 2021

Liabilities

Down

$19,292

Down $1,440 (-6.9%) from 2021

Net Assets

Down

$106,161

Down $39,121 (-27%) from 2021

Operations
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Down

$450,921

Down $30,688 (-6.4%) from 2021

Expenses

Down

$458,493

Down $9,123 (-2.0%) from 2021

Net Income

Down

-$7,572

Down $21,565 (-154%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2013: $183,522Liabilities 2013: $5,519Net Assets 2013: $178,0032013Assets 2014: $170,180Liabilities 2014: $2,743Net Assets 2014: $167,4372014Assets 2015: $204,279Liabilities 2015: $542Net Assets 2015: $203,7372015Assets 2016: $174,363Liabilities 2016: $8,083Net Assets 2016: $166,2802016Assets 2017: $119,074Liabilities 2017: $731Net Assets 2017: $118,3432017Assets 2018: $142,216Liabilities 2018: $8,577Net Assets 2018: $133,6392018Assets 2019: $145,485Liabilities 2019: $19,563Net Assets 2019: $125,9222019Assets 2020: $150,445Liabilities 2020: $19,156Net Assets 2020: $131,2892020Assets 2021: $166,014Liabilities 2021: $20,732Net Assets 2021: $145,2822021Assets 2024: $125,453Liabilities 2024: $19,292Net Assets 2024: $106,1612024

Highlighted filing

2024

Assets$125,453
Liabilities$19,292
Net Assets$106,161
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $435,786Expenses 2013: $421,643Net Income 2013: $14,1432013Revenue 2014: $446,179Expenses 2014: $456,745Net Income 2014: -$10,5662014Revenue 2015: $454,764Expenses 2015: $418,464Net Income 2015: $36,3002015Revenue 2016: $493,133Expenses 2016: $544,120Net Income 2016: -$50,9872016Revenue 2017: $722,729Expenses 2017: $770,666Net Income 2017: -$47,9372017Revenue 2018: $791,495Expenses 2018: $776,199Net Income 2018: $15,2962018Revenue 2019: $693,708Expenses 2019: $701,425Net Income 2019: -$7,7172019Revenue 2020: $486,111Expenses 2020: $480,744Net Income 2020: $5,3672020Revenue 2021: $481,609Expenses 2021: $467,616Net Income 2021: $13,9932021Revenue 2024: $450,921Expenses 2024: $458,493Net Income 2024: -$7,5722024

Highlighted filing

2024

Revenue$450,921
Expenses$458,493
Net Income-$7,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,453
Liabilities
$19,292
Net assets
$106,161
Revenue
$450,921
Expenses
$458,493
Net income
-$7,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.19$1.06$4.51$4.58$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.21$1.45$4.82$4.68$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.19$1.31$4.86$4.81$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.20$1.26$6.94$7.01$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.09$1.34$7.91$7.76$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$7.23$7.71$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.66$4.93$5.44$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.04$4.55$4.18$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$4.46$4.57$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$4.36$4.22$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$450,921
Mission and Program Overview

Mission

Clubhouse Ministries, Inc. is a Christ centered ministry that desires to reach the lost of Guatemala and other areas of the world. Our desire is to show the love of Christ through feeding centers, block parties, vacation Bible schools and other programs that minister to the physical, emotional, and spiritual needs of the people of Guatemala.

Clubhouse Ministries, Inc. is a Christ centered ministry that desires to reach the lost of Guatemala and other areas of the world. Our desire is to show the love of Christ through student centers, block parties, vacation Bible schools and other programs that minister to the physical, emotional, and spiritual needs of the people we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,382$131,746▼ $4,636
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-3,504$-6,293▼ $2,789
Total Assets$132,878$125,453▼ $7,425
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,145$19,292▲ $147
Total Liabilities$19,145$19,292▲ $147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,203$92,631▼ $7,572
Net Assets With Donor Restrictions$13,530$13,530→ $0
Total Net Assets Fund Balance$113,733$106,161▼ $7,572
Total Liabilities and Net Assets / Fund Balance$132,878$125,453▼ $7,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,799$48,824$171,623
Equipment$1,947$28,100$30,047
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla ParkerSecretaryFT$44,999$44,999

Board Members and Trustees

NameTitle
Josh PlantChairman
Wes TroutChairman
Michael ParkerPresident
Jane ParrottBoard Member
Nick BurrowsBoard Member
Ray ParrottBoard Member
Scott BembryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$450,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$450,921
Change in Net Assets
$-7,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,399
Salaries, Compensation, and Employee Benefits$49,094
Total Fundraising Expense$13,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,205$26,402-$105,607
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Other Expenses$24,698$17,123$4,281$24,698
Office Expenses$11,178$11,178-$22,356
Travel$8,771$8,771-$17,542
Fees for Services Other$2,811$4,345-$7,156
Fees for Services Accounting-$6,560-$6,560
Depreciation Depletion-$5,000-$5,000
Payroll Taxes-$4,094-$4,094
Fees for Services Legal-$2,951-$2,951
Insurance$1,135$1,135-$2,270
Advertising-$1,847-$1,847
All Other Expenses$-170,638$66,535$908$-103,195
Total Functional Expenses$187,811$257,424$13,258$458,493
International Activity

International Summary

Offices
1
Employees
8

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
GuatemalaChild and family ministry /aideducation, food, housing18$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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, Part VI, Section A, Line 2

“Mike Parker,Executive Director and Carla Parker, Secretary, are husband & wife working together in the ministry.”

Form 990, Part VI, Section B, Line 11B

“A copy of the completed form 990 will be provided via email to all current directors of the organization. No formal review procedures have been adopted by the organization. However, directors are requested to read through the document and submit any questions, comments, or suggestions to Mike Parker, President. All input will be reviewed and changes/clarifications will be made as deemed necessary.”

Form 990, Part VI, Section C, Line 18

“The organization will make available, upon request, copies of current form 990. Requests should be submitted in writing to [email protected].”

Form 990, Part VI, Section C, Line 19

“The organization will make available, upon request, copies of its Corporate Charter and Conflict of Interest Policy. Requests should be submitted in writing to mike @clubhouseg.com.”

Filing and Contact Details

Filer

Filer Name
Clubhouse Ministries Inc
EIN
27-1454749
Phone
8653862638
Address
224 Davis Road, Strawberry Plains, TN 37871

Signing Officer

Name
Michael Parker
Title
President
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
90

Preparer

Firm
Summit Accounting Services LLC
Address
300 S Peters Road, Knoxville, TN 37923
Preparer
Tony Blevins CPA
Phone
8656911040
Raw XML AppendixShowing 400 of 447 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/BOYAmt019145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019292
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Clubhouse Ministries, Inc. is a Christ centered ministry that desires to reach the lost of Guatemala and other areas of the world. Our desire is to show the love of Christ through student centers, block parties, vacation Bible schools and other programs that minister to the physical, emotional, and spiritual needs of the people we serve.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01847
IRS990/AdvertisingGrp/TotalAmt01847
IRS990/AllOtherContributionsAmt0450921
IRS990/AllOtherExpensesGrp/FundraisingAmt0908
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066535
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-170638
IRS990/AllOtherExpensesGrp/TotalAmt0-103195
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Parker
IRS990/BooksInCareOfDetail/PhoneNum08653862638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 Davis Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Strawberry Plains
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037871
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-3504
IRS990/CashNonInterestBearingGrp/EOYAmt0-6293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0450921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0409399
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7572
IRS990/CYSalariesCompEmpBnftPaidAmt049094
IRS990/CYTotalExpensesAmt0458493
IRS990/CYTotalFundraisingExpenseAmt013258
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450921
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05000
IRS990/DepreciationDepletionGrp/TotalAmt05000
IRS990/Desc0STUDENT CENTERS AND STUDENT PROGRAM MINISTRY: Clubhouse Ministries, Inc. currently operates eight student centers in Guatemala where children go after school 3 to 6 days per week. Each student center provides food, Bible study, tutoring, and time for songs and games. School supplies including backpacks were distributed to students, uniforms and shoes are also provided for the children. In conjunction with the student center in Pacaya Village, Clubhouse Ministries operates a church, and provides staff housing. There are also medical and dental clinics.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013530
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013530
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167608
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06560
IRS990/FeesForServicesAccountingGrp/TotalAmt06560
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02951
IRS990/FeesForServicesLegalGrp/TotalAmt02951
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04345
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02811
IRS990/FeesForServicesOtherGrp/TotalAmt07156
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
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/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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Carla Parker
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Parker
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Parrott
IRS990/Form990PartVIISectionAGrp/PersonNm3Ray Parrott
IRS990/Form990PartVIISectionAGrp/PersonNm4Josh Plant
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Bembry
IRS990/Form990PartVIISectionAGrp/PersonNm6Nick Burrows
IRS990/Form990PartVIISectionAGrp/PersonNm7Wes Trout
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01135
IRS990/InsuranceGrp/ProgramServicesAmt01135
IRS990/InsuranceGrp/TotalAmt02270
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131746
IRS990/LandBldgEquipCostOrOtherBssAmt0208670
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Clubhouse Ministries, Inc. is a Christ centered ministry that desires to reach the lost of Guatemala and other areas of the world. Our desire is to show the love of Christ through student centers, block parties, vacation Bible schools and other programs that minister to the physical, emotional, and spiritual needs of the people we serve.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113733
IRS990/NetAssetsOrFundBalancesEOYAmt0106161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092631
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026402
IRS990/OccupancyGrp/ProgramServicesAmt079205
IRS990/OccupancyGrp/TotalAmt0105607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011178
IRS990/OfficeExpensesGrp/ProgramServicesAmt011178
IRS990/OfficeExpensesGrp/TotalAmt022356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1team Cook Expenses
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Van rental Expenses
IRS990/OtherExpensesGrp/FundraisingAmt08069
IRS990/OtherExpensesGrp/FundraisingAmt14281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117123
IRS990/OtherExpensesGrp/ProgramServicesAmt0137173
IRS990/OtherExpensesGrp/ProgramServicesAmt172075
IRS990/OtherExpensesGrp/ProgramServicesAmt221403
IRS990/OtherExpensesGrp/ProgramServicesAmt324698
IRS990/OtherExpensesGrp/TotalAmt0201725
IRS990/OtherExpensesGrp/TotalAmt172075
IRS990/OtherExpensesGrp/TotalAmt242807
IRS990/OtherExpensesGrp/TotalAmt324698
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04094
IRS990/PayrollTaxesGrp/TotalAmt04094
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MINISTRY TEAM PROJECTS including Block parties, Vacation Bible Schools, and distribution of food, clothing,and school supplies. Clubhouse Ministries provides family food packs through various drop-off points. Ministry teams also helped with several building projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016115
IRS990/ProgSrvcAccomActy3Grp/Desc0US MINISTRY WORK & BENEVOLENCEClubhouse Ministry partners with several non-profit agencies and churches to provide funds for programs and ministries.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379225
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351880
IRS990/PYRevenuesLessExpensesAmt0-20676
IRS990/PYSalariesCompEmpBnftPaidAmt048021
IRS990/PYTotalExpensesAmt0399901
IRS990/PYTotalRevenueAmt0379225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7572
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0481609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02480509
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02480509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486111
IRS990ScheduleA/Total509Grp/TotalAmt02480509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02480509
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171623
IRS990ScheduleD/EquipmentGrp/BookValueAmt01947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030047
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131746
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Guatemala
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0education, food, housing
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Child and family ministry /aid
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expense reports are submitted to receive funds. Executive Director Mike Parker travels to Guatemala several times per year to work in the ministry and monitor how funds are being spent. Board of Directors assess the needs and reviews financial statements to ensure that funds are used to further the mission of the organization.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mike Parker,Executive Director and Carla Parker, Secretary, are husband & wife working together in the ministry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the completed form 990 will be provided via email to all current directors of the organization. No formal review procedures have been adopted by the organization. However, directors are requested to read through the document and submit any questions, comments, or suggestions to Mike Parker, President. All input will be reviewed and changes/clarifications will be made as deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will make available, upon request, copies of current form 990. Requests should be submitted in writing to [email protected].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will make available, upon request, copies of its Corporate Charter and Conflict of Interest Policy. Requests should be submitted in writing to mike @clubhouseg.com.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132878
IRS990/TotalAssetsEOYAmt0125453
IRS990/TotalAssetsGrp/BOYAmt0132878
IRS990/TotalAssetsGrp/EOYAmt0125453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450921
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019145
IRS990/TotalLiabilitiesEOYAmt019292
IRS990/TotalLiabilitiesGrp/BOYAmt019145
IRS990/TotalLiabilitiesGrp/EOYAmt019292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106161
IRS990/TotalProgramServiceExpensesAmt0187811
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt044999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450921

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits