Civic Intelligence

Chadwick Clubhouse

EIN 83-2684525 • 501(c)3 • Roseburg, OR

Profile

The purpose of chadwick clubhouse is to provide psychosocial and vocational rehabilitation for adults living with mental illness.

PO Box 1366Roseburg, OR 97471
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$119,263

Up $8,039 (+7.2%) from 2023

Liabilities

Up

$21,949

Up $21,949 from 2023

Net Assets

Down

$97,314

Down $13,910 (-13%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$360,508

Up $44,285 (+14%) from 2023

Expenses

Up

$346,463

Up $38,216 (+12%) from 2023

Net Income

Up

$14,045

Up $6,069 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2020: $154,676Liabilities 2020: $0Net Assets 2020: $154,6762020Assets 2021: $155,080Liabilities 2021: $0Net Assets 2021: $155,0802021Assets 2022: $103,248Liabilities 2022: $0Net Assets 2022: $103,2482022Assets 2023: $111,224Liabilities 2023: $0Net Assets 2023: $111,2242023Assets 2024: $119,263Liabilities 2024: $21,949Net Assets 2024: $97,3142024

Highlighted filing

2024

Assets$119,263
Liabilities$21,949
Net Assets$97,314
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2020: $312,861Expenses 2020: $158,185Net Income 2020: $154,6762020Revenue 2021: $232,958Expenses 2021: $232,554Net Income 2021: $4042021Revenue 2022: $221,050Expenses 2022: $272,882Net Income 2022: -$51,8322022Revenue 2023: $316,223Expenses 2023: $308,247Net Income 2023: $7,9762023Revenue 2024: $360,508Expenses 2024: $346,463Net Income 2024: $14,0452024

Highlighted filing

2024

Revenue$360,508
Expenses$346,463
Net Income$14,045
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,263
Liabilities
$21,949
Net assets
$97,314
Revenue
$360,508
Expenses
$346,463
Net income
$14,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$3.61$3.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.16$3.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.21$2.73$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.33$2.33$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.13$1.58$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$360,508
Mission and Program Overview

Mission

The purpose of chadwick clubhouse is to provide psychosocial and vocational rehabilitation for adults living with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$77,613-
Savings and Temporary Cash Investments$106,886$36,153▼ $70,733
Cash and Non-Interest-Bearing Accounts$922$2,023▲ $1,101
Land, Buildings, and Equipment, Net$3,416$1,974▼ $1,442
Total Assets$111,224$119,263▲ $8,039
Other Assets Total-$1,500-
Liabilities
Accounts Payable and Accrued Expenses-$21,949-
Total Liabilities$0$21,949▲ $21,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,224$97,314▼ $13,910
Total Net Assets Fund Balance$111,224$97,314▼ $13,910
Total Liabilities and Net Assets / Fund Balance$111,224$119,263▲ $8,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,974$6,714$8,688
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lorrie WickExecutive DiFT$61,270$61,270
Trista SaltekoffCurr ExecutiFT$59,988$59,988

Board Members and Trustees

NameTitle
Coleen RobertsPresident
Shaun PritchardYe President
Dan MckinneyDirector
Marie DixonDirector
Cady LyonCurr Preside
Allison HoddleTreasurer
Deanna WatsonVP and Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$358,558
Program Service Revenue
$1,934
Investment Income
$16
Other Revenue
$0
All Other Contributions
$104,230
Change in Net Assets
$14,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,940
Other Expenses$121,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,074$18,542-$123,616
Current Officers, Directors, Trustees, and Key Employees$32,015$48,022-$80,037
Occupancy$29,113$2,522-$31,635
Fees for Services Other$26,819$1,692-$28,511
Payroll Taxes$14,262$7,025-$21,287
Office Expenses$9,139$780-$9,919
Conferences and Meetings$8,000--$8,000
Travel$7,966--$7,966
Fees for Services Accounting-$6,267-$6,267
Insurance$3,431--$3,431
Fees for Services Legal-$2,850-$2,850
Depreciation Depletion$1,298$144-$1,442
Other Expenses$2,918$1,052-$1,052
Advertising$988--$988
All Other Expenses-$211-$211
Total Functional Expenses$248,487$97,976$0$346,463
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Reviewed by executive committee.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chadwick Clubhouse
EIN
83-2684525
Phone
5416712176
Address
PO BOX 1366, ROSEBURG, OR 97471

Signing Officer

Name
Cady Lyon
Title
Curr President
Phone
5416712176
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Pritchard
Formed
2018
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
8

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Erica J Aitken CPA
Phone
5416734423
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Changed from cash to accrual.”

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

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01435829
IRS990ScheduleA/TotalSupportAmt01435917
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/BookValueAmt01974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGED FROM CASH TO ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111224
IRS990/TotalAssetsEOYAmt0119263
IRS990/TotalAssetsGrp/BOYAmt0111224
IRS990/TotalAssetsGrp/EOYAmt0119263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358558
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt021949
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097314
IRS990/TotalProgramServiceExpensesAmt0248487
IRS990/TotalProgramServiceRevenueAmt01934
IRS990/TotalReportableCompFromOrgAmt0121258
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360508
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119263
IRS990/TravelGrp/ProgramServicesAmt07966
IRS990/TravelGrp/TotalAmt07966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1366
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097470
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CADY LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURR PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416712176
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHADWICK CLUBHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CHAD
ReturnHeader/Filer/EIN0832684525
ReturnHeader/Filer/PhoneNum05416712176
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1366
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097471
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930718861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS EMMETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 NE WINCHESTER ST - PO BOX 2350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974703327
ReturnHeader/PreparerPersonGrp/PhoneNum05416734423
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA J AITKEN CPA
ReturnHeader/ReturnTs02025-11-13T18:13:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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