Civic Intelligence

Katie'S Place Clubhouse

EIN 87-3298132 • 501(c)3 • Scranton, PA

Pub. 78 Eligible990-N Coverage

Profile

Our clubhouse will be a safe and inclusive resource providing hope and self-worth through employment and social opportunities for those living with mental illness.

247 Penn AvenueScranton, PA 18503

katiesplaceclubhouse.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

99th percentile

$221,878

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.9% of source-year revenue.

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

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$104,706

Up $28,585 (+38%) from 2024

Liabilities

Up

$90,622

Up $39,210 (+76%) from 2024

Net Assets

Down

$14,084

Down $10,625 (-43%) from 2024

Revenue

Up

$364,373

Up $101,811 (+39%) from 2024

Expenses

Up

$374,998

Up $131,755 (+54%) from 2024

Net Income

Down

-$10,625

Down $29,944 (-155%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $53,934Liabilities 2023: $48,544Net Assets 2023: $5,3902023Assets 2024: $76,121Liabilities 2024: $51,412Net Assets 2024: $24,7092024Assets 2025: $104,706Liabilities 2025: $90,622Net Assets 2025: $14,0842025

Highlighted filing

2025

Assets$104,706
Liabilities$90,622
Net Assets$14,084

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2023: $196,190Expenses 2023: $190,800Net Income 2023: $5,3902023Revenue 2024: $262,562Expenses 2024: $243,243Net Income 2024: $19,3192024Revenue 2025: $364,373Expenses 2025: $374,998Net Income 2025: -$10,6252025

Highlighted filing

2025

Revenue$364,373
Expenses$374,998
Net Income-$10,625

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$365,712
Mission and Program Overview

Mission

Our clubhouse will be a safe and inclusive resource providing hope and self-worth through employment and social opportunities for those living with mental illness.

Katie's place clubhouse offers people living with mental health illness hope for recovery and opportunity to fully participate as respected and valued members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,021$46,801▲ $35,780
Pledges and Grants Receivable$49,947$30,000▼ $19,947
Accounts Receivable$8,856$12,123▲ $3,267
Prepaid Expenses and Deferred Charges$3,011$9,442▲ $6,431
Land, Buildings, and Equipment, Net$3,286$6,340▲ $3,054
Total Assets$76,121$104,706▲ $28,585
Liabilities
Accounts Payable and Accrued Expenses$51,412$50,722▼ $690
Deferred Revenue-$39,900-
Total Liabilities$51,412$90,622▲ $39,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,709$14,084▼ $10,625
Total Net Assets Fund Balance$24,709$14,084▼ $10,625
Total Liabilities and Net Assets / Fund Balance$76,121$104,706▲ $28,585

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,340$1,260$7,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Owen DoughertyPresident
Sarah WodderPresident and CEO
Karen CliffordVice-chair
Alex WilliamsDirector
Atty Jerry MushenoDirector
Danielle WeinschenkDirector
Heather NelsonsDirector
Monica MongielloDirector
Rebecca DalginDirector
Sarah ShoenerDirector
Tim WalshDirector
Ed ShoenerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,078
Program Service Revenue
$273,827
Investment Income
$0
Other Revenue
$9,468
All Other Contributions
$81,078
Change in Net Assets
$-10,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,339
Total Revenue per Audited Statements
$365,712
Total Revenue per Form 990
$364,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,709
Other Expenses$107,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,404$15,166-$189,570
Other Employee Benefits$47,657$4,144-$51,801
Fees for Services Management$44,160$3,840-$48,000
Payroll Taxes$12,653$1,100-$13,753
Pension Plan Contributions$11,578$1,007-$12,585
Insurance$5,938$516-$6,454
Fees for Services Legal$5,714$497-$6,211
Occupancy$5,220$454-$5,674
Office Expenses$4,918$428-$5,346
Other Expenses$1,472$128-$1,600
Conferences and Meetings$1,368$119-$1,487
Depreciation Depletion-$1,147-$1,147
Advertising$772$67-$839
All Other Expenses$597$52-$649
Fees for Services Other$496$43-$539
Total Functional Expenses$343,942$31,056$0$374,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$376,337
Expenses per Audited Statements$374,998
Total Expenses per Form 990$374,998
Expenses Not Reported on Form 990$1,339
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,596
Fundraising Direct Expenses$1,339
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Sarah shoener and ed shoener are related.

Form 990, Part VI, Section A, Line 6

Scranton counseling center has the right to appoint board members and approve major transactions.

Form 990, Part VI, Section A, Line 7A

Scranton counseling center has the right to appoint board members and approve major transactions.

Form 990, Part VI, Section A, Line 7B

Scranton counseling center has the right to appoint board members and approve major transactions.

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

Draft copy of form 990 is reviewed by the board prior to its filing.

Form 990, Part VI, Section B, Line 15

Review and approved at the board of directors meeting.

Form 990, Part VI, Section C, Line 19

Form 990 is available for public inspection upon written request.

Filing and Contact Details

Filer

Filer Name
Katies Place Clubhouse
EIN
87-3298132
Phone
5703486100
Address
247 PENN AVENUE, SCRANTON, PA 18503

Signing Officer

Name
Sarah Wodder
Title
President and CEO
Phone
5703486100
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Wodder
Formed
2021
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Scranton counseling center, advanced community, harrison house, katie's place and scc holding company are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on their exempt income under section 501(a) of the code. The center and controlled entities recognize the benefits of uncertain tax positions only where the position is "more likely than not" to be sustained assuming examination by tax authorities. Management has analyzed the companies' tax positions and has concluded that no liability should be recorded related to uncertain tax positions taken on returns filed for open tax years 2022 through 2023, or expected to be taken in the companies 2024 tax returns. The companies are not aware of any tax positions for which it is reasonably possible that the amounts will change materially in the next twelve months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 1,339.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expense of fundraising 1,339.

Raw XML AppendixShowing 400 of 582 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0189570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01100
IRS990/PayrollTaxesGrp/ProgramServicesAmt012653
IRS990/PayrollTaxesGrp/TotalAmt013753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011578
IRS990/PensionPlanContributionsGrp/TotalAmt012585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09442
IRS990/PrincipalOfficerNm0SARAH WODDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt077210
IRS990/PYOtherRevenueAmt02263
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019319
IRS990/PYSalariesCompEmpBnftPaidAmt0166033
IRS990/PYTotalExpensesAmt0243243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10625
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENTS $9,468.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III SECTION B, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012633
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt0500014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195288
IRS990ScheduleA/Total509Grp/TotalAmt0500014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512647
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt01339
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0374998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07600
IRS990ScheduleD/OtherExpensesIncludedAmt01339
IRS990ScheduleD/OtherRevenueAmt01339
IRS990ScheduleD/RevenueNotReportedAmt01339
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0364373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCRANTON COUNSELING CENTER, ADVANCED COMMUNITY, HARRISON HOUSE, KATIE'S PLACE AND SCC HOLDING COMPANY ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(A) OF THE CODE. THE CENTER AND CONTROLLED ENTITIES RECOGNIZE THE BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE COMPANIES' TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS 2022 THROUGH 2023, OR EXPECTED TO BE TAKEN IN THE COMPANIES 2024 TAX RETURNS. THE COMPANIES ARE NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE AMOUNTS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 1,339.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSE OF FUNDRAISING 1,339.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06340
IRS990ScheduleD/TotalExpensesPerForm990Amt0374998
IRS990ScheduleD/TotalRevenuePerForm990Amt0364373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376337
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH WODDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0221878
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH SHOENER AND ED SHOENER ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCRANTON COUNSELING CENTER HAS THE RIGHT TO APPOINT BOARD MEMBERS AND APPROVE MAJOR TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCRANTON COUNSELING CENTER HAS THE RIGHT TO APPOINT BOARD MEMBERS AND APPROVE MAJOR TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCRANTON COUNSELING CENTER HAS THE RIGHT TO APPOINT BOARD MEMBERS AND APPROVE MAJOR TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING.

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