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Employer Identification Number 35-2026647

Fort Wayne Clubhouse Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Fort Wayne Clubhouse Inc
Employer identification number (EIN):35-2026647
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624200
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE SUPPORT TO MENTALLY ILL INDIVIDUALS THROUGH REHABILITATION SERVICES, PREVOCATIONAL, TRANSITIONAL AND SUPPORTED EMPLOYMENT, AND THE ADJUSTMENT OF THESE INDIVIDUALS IN THE COMMUNITY.
Number of Employees9
Number of Volunteers45
Year Formed1997

Organization Governance

Legal DomicileIN
Voting Members - Governing Body27
Voting Members - Independent27

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,353
Program Service Revenue from current yearUSD $ 260,192
Investment Income from prior yearUSD $ 598
Investment Income from current yearUSD $ -11,126
Other Revenue from prior yearUSD $ 24,956
Other Revenue from current yearUSD $ 27,296
Gross receipts from all sourcesUSD $ 1,148,509
Net assets / fund balances at end of fiscal yearUSD $ 1,323,528
Net assets / fund balances at beginning of fiscal yearUSD $ 1,420,960
Total liabilities at end of fiscal yearUSD $ 187,383
Total liabilities at beginning of fiscal yearUSD $ 255,820
Total assets at end of fiscal yearUSD $ 1,510,911
Total assets at beginning of fiscal yearUSD $ 1,676,780
Revenues less expenses for current yearUSD $ -98,072
Revenues less expenses for previous yearUSD $ 77,676
Total expenses for current yearUSD $ 1,114,372
Total expenses for previous yearUSD $ 913,749
Other expenses in current yearUSD $ 399,845
Other expenses in previous yearUSD $ 852,250
Total fundraising expenses in current yearUSD $ 62,242
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 714,527
Employee salary and benefits paid in previous yearUSD $ 61,499
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,016,300
Total revenue in previous fiscal yearUSD $ 991,425
Contributions and grants from current yearUSD $ 739,938
Contributions and grants from previous yearUSD $ 951,518
Gross income from fundraising eventsUSD $ 144,750
Total of other revenueUSD $ 1,307
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 14,353
Investment Income from prior yearUSD $ -2,059
Investment Income from current yearUSD $ 598
Other Revenue from prior yearUSD $ 12,045
Other Revenue from current yearUSD $ 24,956
Gross receipts from all sourcesUSD $ 1,099,022
Net assets / fund balances at end of fiscal yearUSD $ 1,420,960
Net assets / fund balances at beginning of fiscal yearUSD $ 1,345,263
Total liabilities at end of fiscal yearUSD $ 255,820
Total liabilities at beginning of fiscal yearUSD $ 201,491
Total assets at end of fiscal yearUSD $ 1,676,780
Total assets at beginning of fiscal yearUSD $ 1,546,754
Revenues less expenses for current yearUSD $ 77,676
Revenues less expenses for previous yearUSD $ 176,392
Total expenses for current yearUSD $ 913,749
Total expenses for previous yearUSD $ 805,132
Other expenses in current yearUSD $ 852,250
Other expenses in previous yearUSD $ 748,481
Total fundraising expenses in current yearUSD $ 64,901
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 61,499
Employee salary and benefits paid in previous yearUSD $ 56,651
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 991,425
Total revenue in previous fiscal yearUSD $ 981,524
Contributions and grants from current yearUSD $ 951,518
Contributions and grants from previous yearUSD $ 971,538
Gross income from fundraising eventsUSD $ 130,625
Total of other revenueUSD $ 1,078
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 619
Investment Income from current yearUSD $ -2,059
Other Revenue from prior yearUSD $ -5,260
Other Revenue from current yearUSD $ 12,045
Gross receipts from all sourcesUSD $ 984,030
Net assets / fund balances at end of fiscal yearUSD $ 1,345,263
Net assets / fund balances at beginning of fiscal yearUSD $ 1,164,808
Total liabilities at end of fiscal yearUSD $ 201,491
Total liabilities at beginning of fiscal yearUSD $ 235,361
Total assets at end of fiscal yearUSD $ 1,546,754
Total assets at beginning of fiscal yearUSD $ 1,400,169
Revenues less expenses for current yearUSD $ 176,392
Revenues less expenses for previous yearUSD $ -57,200
Total expenses for current yearUSD $ 805,132
Total expenses for previous yearUSD $ 738,559
Other expenses in current yearUSD $ 748,481
Other expenses in previous yearUSD $ 682,083
Total fundraising expenses in current yearUSD $ 43,256
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 56,651
Employee salary and benefits paid in previous yearUSD $ 56,476
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 981,524
Total revenue in previous fiscal yearUSD $ 681,359
Contributions and grants from current yearUSD $ 971,538
Contributions and grants from previous yearUSD $ 686,000
Total of other revenueUSD $ 12,045
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -101
Investment Income from current yearUSD $ 619
Other Revenue from prior yearUSD $ 75,779
Other Revenue from current yearUSD $ -5,260
Gross receipts from all sourcesUSD $ 748,825
Net assets / fund balances at end of fiscal yearUSD $ 1,164,808
Net assets / fund balances at beginning of fiscal yearUSD $ 1,222,655
Total liabilities at end of fiscal yearUSD $ 235,361
Total liabilities at beginning of fiscal yearUSD $ 207,702
Total assets at end of fiscal yearUSD $ 1,400,169
Total assets at beginning of fiscal yearUSD $ 1,430,357
Revenues less expenses for current yearUSD $ -57,200
Revenues less expenses for previous yearUSD $ 36,386
Total expenses for current yearUSD $ 738,559
Total expenses for previous yearUSD $ 581,473
Other expenses in current yearUSD $ 682,083
Other expenses in previous yearUSD $ 520,585
Total fundraising expenses in current yearUSD $ 50,247
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 56,476
Employee salary and benefits paid in previous yearUSD $ 60,888
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 681,359
Total revenue in previous fiscal yearUSD $ 617,859
Contributions and grants from current yearUSD $ 686,000
Contributions and grants from previous yearUSD $ 542,181
Gross income from fundraising eventsUSD $ 33,120
Total of other revenueUSD $ 27,259
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -2,733
Investment Income from current yearUSD $ -101
Other Revenue from prior yearUSD $ -22,780
Other Revenue from current yearUSD $ 75,779
Gross receipts from all sourcesUSD $ 703,070
Net assets / fund balances at end of fiscal yearUSD $ 1,222,655
Net assets / fund balances at beginning of fiscal yearUSD $ 1,186,331
Total liabilities at end of fiscal yearUSD $ 207,702
Total liabilities at beginning of fiscal yearUSD $ 204,836
Total assets at end of fiscal yearUSD $ 1,430,357
Total assets at beginning of fiscal yearUSD $ 1,391,167
Revenues less expenses for current yearUSD $ 36,386
Revenues less expenses for previous yearUSD $ 228,571
Total expenses for current yearUSD $ 581,473
Total expenses for previous yearUSD $ 541,968
Other expenses in current yearUSD $ 520,585
Other expenses in previous yearUSD $ 464,754
Total fundraising expenses in current yearUSD $ 41,593
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,888
Employee salary and benefits paid in previous yearUSD $ 77,214
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 617,859
Total revenue in previous fiscal yearUSD $ 770,539
Contributions and grants from current yearUSD $ 542,181
Contributions and grants from previous yearUSD $ 796,052
Gross income from fundraising eventsUSD $ 128,250
Total of other revenueUSD $ 28,908
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -556
Investment Income from current yearUSD $ -2,733
Other Revenue from prior yearUSD $ 49,814
Other Revenue from current yearUSD $ -22,780
Gross receipts from all sourcesUSD $ 875,282
Net assets / fund balances at end of fiscal yearUSD $ 1,186,331
Net assets / fund balances at beginning of fiscal yearUSD $ 957,217
Total liabilities at end of fiscal yearUSD $ 204,836
Total liabilities at beginning of fiscal yearUSD $ 249,158
Total assets at end of fiscal yearUSD $ 1,391,167
Total assets at beginning of fiscal yearUSD $ 1,206,375
Revenues less expenses for current yearUSD $ 228,571
Revenues less expenses for previous yearUSD $ -78,313
Total expenses for current yearUSD $ 541,968
Total expenses for previous yearUSD $ 633,380
Other expenses in current yearUSD $ 464,754
Other expenses in previous yearUSD $ 552,486
Total fundraising expenses in current yearUSD $ 27,102
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 77,214
Employee salary and benefits paid in previous yearUSD $ 80,894
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 770,539
Total revenue in previous fiscal yearUSD $ 555,067
Contributions and grants from current yearUSD $ 796,052
Contributions and grants from previous yearUSD $ 505,809
Gross income from fundraising eventsUSD $ 42,960
Total of other revenueUSD $ 31,700
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 409
Investment Income from current yearUSD $ -556
Other Revenue from prior yearUSD $ 22,070
Other Revenue from current yearUSD $ 49,814
Gross receipts from all sourcesUSD $ 631,669
Net assets / fund balances at end of fiscal yearUSD $ 957,217
Net assets / fund balances at beginning of fiscal yearUSD $ 1,034,930
Total liabilities at end of fiscal yearUSD $ 249,158
Total liabilities at beginning of fiscal yearUSD $ 392,496
Total assets at end of fiscal yearUSD $ 1,206,375
Total assets at beginning of fiscal yearUSD $ 1,427,426
Revenues less expenses for current yearUSD $ -78,313
Revenues less expenses for previous yearUSD $ 246,354
Total expenses for current yearUSD $ 633,380
Total expenses for previous yearUSD $ 753,694
Other expenses in current yearUSD $ 552,486
Other expenses in previous yearUSD $ 695,437
Total fundraising expenses in current yearUSD $ 22,075
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 80,894
Employee salary and benefits paid in previous yearUSD $ 58,257
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 555,067
Total revenue in previous fiscal yearUSD $ 1,000,048
Contributions and grants from current yearUSD $ 505,809
Contributions and grants from previous yearUSD $ 977,569
Gross income from fundraising eventsUSD $ 40,160
Total of other revenueUSD $ 82,733
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 456
Investment Income from current yearUSD $ 409
Other Revenue from prior yearUSD $ 81,530
Other Revenue from current yearUSD $ 22,070
Gross receipts from all sourcesUSD $ 1,064,736
Net assets / fund balances at end of fiscal yearUSD $ 1,034,930
Net assets / fund balances at beginning of fiscal yearUSD $ 788,827
Total liabilities at end of fiscal yearUSD $ 392,496
Total liabilities at beginning of fiscal yearUSD $ 508,293
Total assets at end of fiscal yearUSD $ 1,427,426
Total assets at beginning of fiscal yearUSD $ 1,297,120
Revenues less expenses for current yearUSD $ 246,354
Revenues less expenses for previous yearUSD $ -51,991
Total expenses for current yearUSD $ 753,694
Total expenses for previous yearUSD $ 721,572
Other expenses in current yearUSD $ 695,437
Other expenses in previous yearUSD $ 649,152
Total fundraising expenses in current yearUSD $ 34,058
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 58,257
Employee salary and benefits paid in previous yearUSD $ 72,420
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,000,048
Total revenue in previous fiscal yearUSD $ 669,581
Contributions and grants from current yearUSD $ 977,569
Contributions and grants from previous yearUSD $ 587,595
Gross income from fundraising eventsUSD $ 47,870
Total of other revenueUSD $ 38,062
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 807
Investment Income from current yearUSD $ 456
Other Revenue from prior yearUSD $ 86,160
Other Revenue from current yearUSD $ 81,530
Gross receipts from all sourcesUSD $ 732,744
Net assets / fund balances at end of fiscal yearUSD $ 788,827
Net assets / fund balances at beginning of fiscal yearUSD $ 944,759
Total liabilities at end of fiscal yearUSD $ 508,293
Total liabilities at beginning of fiscal yearUSD $ 288,006
Total assets at end of fiscal yearUSD $ 1,297,120
Total assets at beginning of fiscal yearUSD $ 1,232,765
Revenues less expenses for current yearUSD $ -51,991
Revenues less expenses for previous yearUSD $ 67,593
Total expenses for current yearUSD $ 721,572
Total expenses for previous yearUSD $ 747,787
Other expenses in current yearUSD $ 649,152
Other expenses in previous yearUSD $ 727,249
Total fundraising expenses in current yearUSD $ 26,545
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 72,420
Employee salary and benefits paid in previous yearUSD $ 20,538
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 669,581
Total revenue in previous fiscal yearUSD $ 815,380
Contributions and grants from current yearUSD $ 587,595
Contributions and grants from previous yearUSD $ 728,413
Gross income from fundraising eventsUSD $ 106,440
Total of other revenueUSD $ 38,253

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 352026647

USA Mailing Address
3327 Lake Avenue
Fort Wayne
IN
46805
Date first seen: 2007-01-01
Date last seen: 2023-06-30
USA Location Address
3327 LAKE AVE
FORT WAYNE
IN
46805
Date first seen: 2007-01-01
Date last seen: 2023-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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