Civic Intelligence

Galveston County Clubhouse Inc

EIN 93-3037672 • 501(c)3 • Galveston, TX

Profile

treatment of persons with mental illness thru social rehabil

PO Box 2015Galveston, TX 77553

www.galvestonclubhouse.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

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

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

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

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

Asset Growth

98th percentile

529%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$25,903

No earlier filing loaded for comparison.

Liabilities

$2,690

No earlier filing loaded for comparison.

Net Assets

$23,213

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin37th percentile

Revenue

$192,458

No earlier filing loaded for comparison.

Expenses

$169,245

No earlier filing loaded for comparison.

Net Income

$23,213

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2024: $25,903Liabilities 2024: $2,690Net Assets 2024: $23,2132024

Highlighted filing

2024

Assets$25,903
Liabilities$2,690
Net Assets$23,213
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0Revenue 2024: $192,458Expenses 2024: $169,245Net Income 2024: $23,2132024

Highlighted filing

2024

Revenue$192,458
Expenses$169,245
Net Income$23,213
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$25,903
Liabilities
$2,690
Net assets
$23,213
Revenue
$192,458
Expenses
$169,245
Net income
$23,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.92$1.69$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$192,458
Mission and Program Overview

Mission

The Mission of the Galveston Clubhouse is the support of chronically mentally ill individuals in Galveston County by providing or facilitating the following: 1) Psychological and vocational rehabilitation services; 2) Pre-vocational training, transitional employment, and supported employment; and 3) The adjustment of such individuals in the county.

treatment of persons with mental illness thru social rehabil

Program Services

DescriptionGrantsExpenses
PROGRAM COSTS FOR STAFF TO LEAD THE DEVELOPMENT OF THE WORK-ORDERED DAY.-$78,905
COSTS FOR CREATING THE PHYSICAL SPACE IN WHICH TO HOLD THE WORK-ORDERED DAY PROGRAM-$25,199
COSTS FOR THE PROMOTION OF CLUBHOUSE AND THE GENERAL AWARENESS CAMPAIGN ABOUT MENTAL ILLNESS IN THE GALVESTON COUNTY Area-$10,152
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL ROBINSONExecutive Director - Chief OffFT$53,333$22,003$75,336
WAYNE MALLIAPresident Of The BoardPT$0--
THOMAS WOOTENVice President Of The Board-$0--
JERRY FRESHOURTreasurer And Secretary Of BoaPT$0--
JAN MELISBoard Member-$0--
FELICIA JEFFERYBoard Member-$0--
JACK EASTERDAYBoard Member-$0--
FRED RASCHKEBoard Member-$0--
JARED M WILLIAMSBoard Member-$0--
DAVID SWYERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Galveston County Clubhouse Inc
EIN
93-3037672
Address
PO BOX 2015, GALVESTON, TX 77553

Signing Officer

Name
Randall
Title
Executive Director
Phone
4097660158
Signed
2025-05-05
Supplemental Narrative

Additional Explanations

Other revenue: Part I, line 8

“844 Amount is from interest (2%) earned on purchases made with American Express Credit Card.”

Other expenses: Part I, line 16

“32 65010 Books, Subscriptions, Reference”

Other expenses: Part I, line 16

“706 65040 Supplies”

Other expenses: Part I, line 16

“3033 65050 Telephone, Telecommunications”

Other expenses: Part I, line 16

“9357 65060 Office Equipment”

Other expenses: Part I, line 16

“5009 65070 Software, Online Subs.”

Other expenses: Part I, line 16

“954 65080 Website, Soc. Media, Virt Advt”

Other expenses: Part I, line 16

“71 65101 Financial Service Fees”

Other expenses: Part I, line 16

“1106 65115 Promotional Events/Supplies”

Other expenses: Part I, line 16

“1819 65120 Insurance - Liability, D and O”

Other expenses: Part I, line 16

“1804 65220 Staff Development”

Other expenses: Part I, line 16

“727 65301 PROG Work-Ordered Day Training”

Other expenses: Part I, line 16

“3560 65302 PROG Clubhouse Furnishings”

Other expenses: Part I, line 16

“8856 65310 PROG Culinary Unit”

Other expenses: Part I, line 16

“3383 65320 PROG Communications Unit”

Total liabilities: Part II, line 26

“2690 Current Liabilities 21000 American Express $3808.90 MINUS Current Liabilities 24000 PREPAID Payroll Liabilities of $-1118.79”

Other expenses: Part I, line 16

“0 ROUNDING”

Raw XML Appendix260 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR - CHIEF OFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER AND SECRETARY OF BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/WebsiteAddressTxt0WWW.GALVESTONCLUBHOUSE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II - Section B. Total Support - LINE 10 - Other income = $844.49 -- THIS AMOUNT OF INCOME IS THE INTEREST (2%) RECEIVED ON PURCHASES MADE WITH THE AMERICAN EXPRESS CREDIT CARD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0844 Amount is from interest (2%) earned on purchases made with American Express Credit Card.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt132 65010 Books, Subscriptions, Reference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2706 65040 Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33033 65050 Telephone, Telecommunications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49357 65060 Office Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55009 65070 Software, Online Subs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6954 65080 Website, Soc. Media, Virt Advt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt771 65101 Financial Service Fees
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt91819 65120 Insurance - Liability, D and O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101804 65220 Staff Development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11727 65301 PROG Work-Ordered Day Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123560 65302 PROG Clubhouse Furnishings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt138856 65310 PROG Culinary Unit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt143383 65320 PROG Communications Unit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt152690 Current Liabilities 21000 American Express $3808.90 MINUS Current Liabilities 24000 PREPAID Payroll Liabilities of $-1118.79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt160 ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other expenses: Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total liabilities: Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other expenses: Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04097660158
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Galveston County Clubhouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0GALV
ReturnHeader/Filer/EIN0933037672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2015
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077553
ReturnHeader/ReturnTs02025-05-05T15:13:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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