Civic Intelligence

California Clubhouse Inc

EIN 46-2909253 • 501(c)3 • San Carlos, CA

Profile

The mission of california clubhouse is to give those whose lives have been disrupted by mental illness the opportunity to recover meaningfull work and relationships as they reintegrate into the broader community.

210 Industrial RdSan Carlos, CA 94070

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.27x

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

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

94th percentile

$161,866

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$590,097

Down $238,661 (-29%) from 2023

Liabilities

Up

$244,849

Up $18,880 (+8.4%) from 2023

Net Assets

Down

$345,248

Down $257,541 (-43%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$822,655

Down $151,915 (-16%) from 2023

Expenses

Up

$1,057,488

Up $34,912 (+3.4%) from 2023

Net Income

Down

-$234,833

Down $186,827 (-389%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2013: $38,176Net Assets 2013: $38,1762013Assets 2014: $100,777Net Assets 2014: $100,7772014Assets 2016: $252,171Liabilities 2016: $25,462Net Assets 2016: $226,7092016Assets 2017: $290,846Liabilities 2017: $44,949Net Assets 2017: $245,8972017Assets 2018: $268,070Liabilities 2018: $71,174Net Assets 2018: $196,8962018Assets 2019: $378,867Liabilities 2019: $56,069Net Assets 2019: $322,7982019Assets 2020: $654,374Liabilities 2020: $293,882Net Assets 2020: $360,4922020Assets 2021: $816,947Liabilities 2021: $279,695Net Assets 2021: $537,2522021Assets 2022: $882,950Liabilities 2022: $232,155Net Assets 2022: $650,7952022Assets 2023: $828,758Liabilities 2023: $225,969Net Assets 2023: $602,7892023Assets 2024: $590,097Liabilities 2024: $244,849Net Assets 2024: $345,2482024

Highlighted filing

2024

Assets$590,097
Liabilities$244,849
Net Assets$345,248
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $40,244Expenses 2013: $2,068Net Income 2013: $38,1762013Revenue 2014: $86,260Expenses 2014: $23,659Net Income 2014: $62,6012014Revenue 2016: $421,104Expenses 2016: $348,750Net Income 2016: $72,3542016Revenue 2017: $515,304Expenses 2017: $496,116Net Income 2017: $19,1882017Revenue 2018: $639,489Expenses 2018: $688,490Net Income 2018: -$49,0012018Revenue 2019: $735,713Expenses 2019: $609,811Net Income 2019: $125,9022019Revenue 2020: $796,087Expenses 2020: $758,393Net Income 2020: $37,6942020Revenue 2021: $868,493Expenses 2021: $765,695Net Income 2021: $102,7982021Revenue 2022: $1,029,580Expenses 2022: $916,037Net Income 2022: $113,5432022Revenue 2023: $974,570Expenses 2023: $1,022,576Net Income 2023: -$48,0062023Revenue 2024: $822,655Expenses 2024: $1,057,488Net Income 2024: -$234,8332024

Highlighted filing

2024

Revenue$822,655
Expenses$1,057,488
Net Income-$234,833
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$590,097
Liabilities
$244,849
Net assets
$345,248
Revenue
$822,655
Expenses
$1,057,488
Net income
-$234,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.24$0.35$0.82$1.06$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.23$0.60$0.97$1.02$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$0.65$1.03$0.92$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.28$0.54$0.87$0.77$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.29$0.36$0.80$0.76$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$0.74$0.61$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$0.64$0.69$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.52$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$0.42$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.09$0.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.04$0.00$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.0
Gross Receipts
$421,104
Mission and Program Overview

Mission

Work, education and programs for members whose lives have been disrupted by mental illness with a daytime place to stay and programs to participate in social activities, engage in meaningful work, enjoy healthy meals, and prepare for transitional employment and eventual return to paid work in the community.

The mission of california clubhouse is to provide its members whose lives have been disrupted by mental illness with a daytime place to stay and programs to participate in social activites, engage in meaningful work, enjoy healthy meals, and prepare for transitional employment and eventual return to paid work in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,557$173,866▲ $129,309
Cash and Non-Interest-Bearing Accounts$1,121$29,433▲ $28,312
Pledges and Grants Receivable$115,000$28,930▼ $86,070
Land, Buildings, and Equipment, Net$10,188$11,191▲ $1,003
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$173,116$252,171▲ $79,055
Other Assets Total$2,250$8,751▲ $6,501
Liabilities
Other Liabilities$1$24,462▲ $24,461
Accounts Payable and Accrued Expenses$18,760$1,000▼ $17,760
Total Liabilities$18,761$25,462▲ $6,701
Net Assets / Fund Balance
Unrestricted Net Assets$154,355$196,709▲ $42,354
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$154,355$226,709▲ $72,354
Total Liabilities and Net Assets / Fund Balance$173,116$252,171▲ $79,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,807$1,893$9,700
Equipment$3,384$3,816$7,200
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliana FuerbringerPresidentPT$10,000$10,000

Board Members and Trustees

NameTitle
Elizabeth EvansDirector
Jane TishkoffDirector
Jennifer McabeeDirector
Paul ShleffarDirector
Sally CadiganDirector
Erica HornExecutive Director
Margit RinderknechtSecretary
John LathamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,219
Program Service Revenue
$252,724
Investment Income
$161
Other Revenue
$0
All Other Contributions
$168,219
Change in Net Assets
$72,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,222
Other Expenses$131,772
Total Fundraising Expense$20,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,663--$185,663
Occupancy$30,407--$30,407
Conferences and Meetings$20,073--$20,073
All Other Expenses$18,285$10$523$18,818
Benefits to Members$15,756--$15,756
Payroll Taxes$15,559--$15,559
Other Expenses$8,703-$19,984$8,703
Insurance$4,041$942-$4,983
Depreciation Depletion$3,697--$3,697
Fees for Services Legal-$3,060-$3,060
Fees for Services Other$1,449$75-$1,524
Total Functional Expenses$324,156$4,087$20,507$348,750
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$10,000
Credit Card Payable$9,038
Payroll Liabilities$5,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Clubhouse Inc
EIN
46-2909253
Phone
6505393345
Address
210 INDUSTRIAL RD, SAN CARLOS, CA 94070

Signing Officer

Name
Juliana Fuerbringer
Title
President
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliana Fuerbringer
Voting Board Members
8
Independent Board Members
0
Employees
6

Preparer

Firm
Goldberg Gluck & Associates CPAs LLP
Address
950 Tower Ln Ste 110, Foster City, CA 94404
Preparer
Samuel H Gluck CPA
Phone
6508379800
Raw XML AppendixShowing 400 of 434 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/BOYAmt018760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF CALIFORNIA CLUBHOUSE IS TO PROVIDE ITS MEMBERS WHOSE LIVES HAVE BEEN DISRUPTED BY MENTAL ILLNESS WITH A DAYTIME PLACE TO STAY AND PROGRAMS TO PARTICIPATE IN SOCIAL ACTIVITES, ENGAGE IN MEANINGFUL WORK, ENJOY HEALTHY MEALS, AND PREPARE FOR TRANSITIONAL EMPLOYMENT AND EVENTUAL RETURN TO PAID WORK IN THE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0168219
IRS990/AllOtherExpensesGrp/FundraisingAmt0523
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018285
IRS990/AllOtherExpensesGrp/TotalAmt018818
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt015756
IRS990/BenefitsToMembersGrp/TotalAmt015756
IRS990/BooksInCareOfDetail/PersonNm0JULIANA FUERBRINGER
IRS990/BooksInCareOfDetail/PhoneNum06505393345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 INDUSTRIAL RD 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN CARLOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01121
IRS990/CashNonInterestBearingGrp/EOYAmt029433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020073
IRS990/ConferencesMeetingsGrp/TotalAmt020073
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt015756
IRS990/CYContributionsGrantsAmt0168219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0161
IRS990/CYOtherExpensesAmt0131772
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0252724
IRS990/CYRevenuesLessExpensesAmt072354
IRS990/CYSalariesCompEmpBnftPaidAmt0201222
IRS990/CYTotalExpensesAmt0348750
IRS990/CYTotalFundraisingExpenseAmt020507
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421104
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03697
IRS990/DepreciationDepletionGrp/TotalAmt03697
IRS990/Desc0WORK, EDUCATION, AND SOCIAL PROGRAMS: CALIFORNIA CLUBHOUSE PROVIDES ITS MEMBERS WITH A DAYTIME PLACE TO STAY AND PROGRAMS TO PARTICIPATE IN SOCIAL ACTIVITES, ENGAGE IN MEANINGFUL WORK, ENJOY HEALTHY MEALS, AND PREPARE FOR TRANSITIONAL EMPLOYMENT AND EVENTUAL RETURN TO PAID WORK IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0324156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03060
IRS990/FeesForServicesLegalGrp/TotalAmt03060
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01449
IRS990/FeesForServicesOtherGrp/TotalAmt01524
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY CADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER MCABEE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL SHLEFFAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE TISHKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA HORN
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIANA FUERBRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN LATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGIT RINDERKNECHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0421104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0942
IRS990/InsuranceGrp/ProgramServicesAmt04041
IRS990/InsuranceGrp/TotalAmt04983
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011191
IRS990/LandBldgEquipCostOrOtherBssAmt016900
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MISSION OF CALIFORNIA CLUBHOUSE IS TO PROVIDE ITS MEMBERS WHOSE LIVES HAVE BEEN DISRUPTED BY MENTAL ILLNESS WITH A DAYTIME PLACE TO STAY AND PROGRAMS TO PARTICIPATE IN SOCIAL ACTIVITES, ENGAGE IN MEANINGFUL WORK, ENJOY HEALTHY MEALS, AND PREPARE FOR TRANSITIONAL EMPLOYMENT AND EVENTUAL RETURN TO PAID WORK IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154355
IRS990/NetAssetsOrFundBalancesEOYAmt0226709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030407
IRS990/OccupancyGrp/TotalAmt030407
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt08751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt019984
IRS990/OtherExpensesGrp/ProgramServicesAmt010561
IRS990/OtherExpensesGrp/ProgramServicesAmt19962
IRS990/OtherExpensesGrp/ProgramServicesAmt28703
IRS990/OtherExpensesGrp/TotalAmt019984
IRS990/OtherExpensesGrp/TotalAmt110561
IRS990/OtherExpensesGrp/TotalAmt29962
IRS990/OtherExpensesGrp/TotalAmt38703
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt024462
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015559
IRS990/PayrollTaxesGrp/TotalAmt015559
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIANA FUERBRINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SAN MATEO COUNTY CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035552
IRS990/PYRevenuesLessExpensesAmt053578
IRS990/PYSalariesCompEmpBnftPaidAmt060188
IRS990/PYTotalExpensesAmt095740
IRS990/PYTotalRevenueAmt0149318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072354
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252724
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443889
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0443889
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040232
IRS990ScheduleA/Total509Grp/TotalAmt0443889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443889
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/EquipmentGrp/BookValueAmt03384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011191
IRS990ScheduleD/TotalLiabilityAmt024462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173116
IRS990/TotalAssetsEOYAmt0252171
IRS990/TotalAssetsGrp/BOYAmt0173116
IRS990/TotalAssetsGrp/EOYAmt0252171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168219
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018761
IRS990/TotalLiabilitiesEOYAmt025462
IRS990/TotalLiabilitiesGrp/BOYAmt018761
IRS990/TotalLiabilitiesGrp/EOYAmt025462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226709
IRS990/TotalProgramServiceExpensesAmt0324156
IRS990/TotalProgramServiceRevenueAmt0252724
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252171
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.