Civic Intelligence

Baileys Clubhouse Inc

EIN 93-4877185 • 501(c)3 • Columbus, OH

Pub. 78 Eligible

Profile

The purpose of the corporation is to provide free, safe, supportive and fun childcare for the children of cancer patients so as to enable parents of young children to successfully attend cancer treatments and appointments.

4275 Oxford DriveColumbus, OH 43220

www.baileysclubhouse.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$34,055

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$34,055

No earlier filing loaded for comparison.

Revenue

$47,290

No earlier filing loaded for comparison.

Expenses

$13,235

No earlier filing loaded for comparison.

Net Income

$34,055

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2024: $34,055Liabilities 2024: $0Net Assets 2024: $34,0552024

Highlighted filing

2024

Assets$34,055
Liabilities$0
Net Assets$34,055

Operations Trend

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

$60K$40K$20K$0Revenue 2024: $47,290Expenses 2024: $13,235Net Income 2024: $34,0552024

Highlighted filing

2024

Revenue$47,290
Expenses$13,235
Net Income$34,055

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$47.3$13.2$34.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$47,290
Mission and Program Overview

Mission

The purpose of the corporation is to provide free, safe, supportive and fun childcare for the children of cancer patients so as to enable parents of young children to successfully attend cancer treatments and appointments.

The purpose of the corporation is to provide free, safe, supportive, and fun childcare for the children of cancer patients so as to enable parents of young children to successfully attend cancer treatments and appointments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$34,055-
Total Assets$0$34,055▲ $34,055
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$34,055-
Total Net Assets Fund Balance$0$34,055▲ $34,055
Total Liabilities and Net Assets / Fund Balance$0$34,055▲ $34,055
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brent JohnsonDirector
Michael B HosketDirector
Sandra Stranne MillerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$47,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,290
Change in Net Assets
$34,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$8,613--$8,613
Fees for Services Other$4,010--$4,010
Insurance$518--$518
Fees for Services Accounting$94--$94
Total Functional Expenses$13,235$0$0$13,235
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
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Baileys Clubhouse Inc
EIN
93-4877185
Address
4275 OXFORD DRIVE, COLUMBUS, OH 43220

Signing Officer

Name
Brent Johnson
Title
Director
Phone
6144647560
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael B Hosket
Formed
2023
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Arvo Advisors Inc
Address
1550 OLD HENDERSON ROAD STE 100, COLUMBUS, OH 43220
Preparer
Mark P Murphy
Phone
6144593182
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

4,010 0 0

Raw XML Appendix234 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/IndependentVotingMemberCnt03
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-05-13T12:16:49-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.