Logo

Employer Identification Number 87-0760832

Clubhouse for Special Needs is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Clubhouse for Special Needs
Employer identification number (EIN):87-0760832
EIN Issuing AuthorityPhiladelphia, PA
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 StatementTO PROVIDE A PLACE: WHERE SPECIAL NEEDS TEENS AND YOUNG ADULTS CAN LEARN, HAVE FUN,AND FELLOWSHIP IN A RECREATIONAL ATMOSPHERE.
Number of Employees4
Number of Volunteers12
Year Formed2006

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 4,418
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73,758
Program Service Revenue from current yearUSD $ 89,280
Investment Income from current yearUSD $ 4,418
Other Revenue from current yearUSD $ 150,771
Gross receipts from all sourcesUSD $ 326,770
Net assets / fund balances at end of fiscal yearUSD $ 166,225
Net assets / fund balances at beginning of fiscal yearUSD $ 303,790
Total liabilities at end of fiscal yearUSD $ 3,509
Total liabilities at beginning of fiscal yearUSD $ 579,787
Total assets at end of fiscal yearUSD $ 169,734
Total assets at beginning of fiscal yearUSD $ 883,577
Revenues less expenses for current yearUSD $ -137,616
Revenues less expenses for previous yearUSD $ -11,269
Total expenses for current yearUSD $ 464,386
Total expenses for previous yearUSD $ 158,149
Other expenses in current yearUSD $ 317,442
Other expenses in previous yearUSD $ 42,382
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 4,573
Employee salary and benefits paid in current yearUSD $ 146,944
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 111,194
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 326,770
Total revenue in previous fiscal yearUSD $ 146,880
Contributions and grants from current yearUSD $ 82,301
Contributions and grants from previous yearUSD $ 73,122
Total of other revenueUSD $ 150,771
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 73,758
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 146,880
Net assets / fund balances at end of fiscal yearUSD $ 303,790
Net assets / fund balances at beginning of fiscal yearUSD $ 337,518
Total liabilities at end of fiscal yearUSD $ 579,787
Total liabilities at beginning of fiscal yearUSD $ 545,411
Total assets at end of fiscal yearUSD $ 883,577
Total assets at beginning of fiscal yearUSD $ 882,929
Revenues less expenses for current yearUSD $ -11,269
Total expenses for current yearUSD $ 158,149
Other expenses in current yearUSD $ 42,382
Total fundraising expenses in current yearUSD $ 4,573
Professional fundraising fees from current yearUSD $ 4,573
Employee salary and benefits paid in current yearUSD $ 111,194
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 $ 146,880
Contributions and grants from current yearUSD $ 73,122
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,477
Program Service Revenue from current yearUSD $ 37,915
Investment Income from prior yearUSD $ 759
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 164,640
Net assets / fund balances at end of fiscal yearUSD $ 358,946
Net assets / fund balances at beginning of fiscal yearUSD $ 361,357
Total liabilities at end of fiscal yearUSD $ 575,978
Total liabilities at beginning of fiscal yearUSD $ 522,496
Total assets at end of fiscal yearUSD $ 934,924
Total assets at beginning of fiscal yearUSD $ 883,853
Revenues less expenses for current yearUSD $ -54,407
Revenues less expenses for previous yearUSD $ -103,650
Total expenses for current yearUSD $ 219,047
Total expenses for previous yearUSD $ 229,748
Other expenses in current yearUSD $ 101,532
Other expenses in previous yearUSD $ 74,599
Total fundraising expenses in current yearUSD $ 900
Professional fundraising fees from current yearUSD $ 900
Employee salary and benefits paid in current yearUSD $ 116,615
Employee salary and benefits paid in previous yearUSD $ 155,149
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 $ 164,640
Total revenue in previous fiscal yearUSD $ 126,098
Contributions and grants from current yearUSD $ 126,725
Contributions and grants from previous yearUSD $ 92,862
2020-12-31
Total unrelated business incomeUSD $ 759
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 157,680
Program Service Revenue from current yearUSD $ 32,477
Investment Income from prior yearUSD $ 190,135
Investment Income from current yearUSD $ 759
Other Revenue from prior yearUSD $ 367
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 126,098
Net assets / fund balances at end of fiscal yearUSD $ 361,357
Net assets / fund balances at beginning of fiscal yearUSD $ 465,007
Total liabilities at end of fiscal yearUSD $ 522,496
Total liabilities at beginning of fiscal yearUSD $ 1,526
Total assets at end of fiscal yearUSD $ 883,853
Total assets at beginning of fiscal yearUSD $ 466,533
Revenues less expenses for current yearUSD $ -103,650
Revenues less expenses for previous yearUSD $ 243,985
Total expenses for current yearUSD $ 229,748
Total expenses for previous yearUSD $ 246,900
Other expenses in current yearUSD $ 74,599
Other expenses in previous yearUSD $ 90,206
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,149
Employee salary and benefits paid in previous yearUSD $ 156,694
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 $ 126,098
Total revenue in previous fiscal yearUSD $ 490,885
Contributions and grants from current yearUSD $ 92,862
Contributions and grants from previous yearUSD $ 142,703
2019-12-31
Total unrelated business incomeUSD $ 370
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 164,395
Program Service Revenue from current yearUSD $ 157,680
Investment Income from prior yearUSD $ 23
Investment Income from current yearUSD $ 190,135
Other Revenue from current yearUSD $ 367
Gross receipts from all sourcesUSD $ 1,001,120
Net assets / fund balances at end of fiscal yearUSD $ 465,007
Net assets / fund balances at beginning of fiscal yearUSD $ 199,333
Total liabilities at end of fiscal yearUSD $ 1,526
Total liabilities at beginning of fiscal yearUSD $ 346,685
Total assets at end of fiscal yearUSD $ 466,533
Total assets at beginning of fiscal yearUSD $ 546,018
Revenues less expenses for current yearUSD $ 243,985
Revenues less expenses for previous yearUSD $ 5,536
Total expenses for current yearUSD $ 246,900
Total expenses for previous yearUSD $ 248,349
Other expenses in current yearUSD $ 90,206
Other expenses in previous yearUSD $ 102,467
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 4,859
Employee salary and benefits paid in current yearUSD $ 156,694
Employee salary and benefits paid in previous yearUSD $ 141,023
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 $ 490,885
Total revenue in previous fiscal yearUSD $ 253,885
Contributions and grants from current yearUSD $ 142,703
Contributions and grants from previous yearUSD $ 89,467
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 367
2018-12-31
Total unrelated business incomeUSD $ 23
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 158,491
Program Service Revenue from current yearUSD $ 164,395
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 23
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 253,885
Net assets / fund balances at end of fiscal yearUSD $ 199,333
Net assets / fund balances at beginning of fiscal yearUSD $ 214,136
Total liabilities at end of fiscal yearUSD $ 346,685
Total liabilities at beginning of fiscal yearUSD $ 342,042
Total assets at end of fiscal yearUSD $ 546,018
Total assets at beginning of fiscal yearUSD $ 556,178
Revenues less expenses for current yearUSD $ 5,536
Revenues less expenses for previous yearUSD $ -20,256
Total expenses for current yearUSD $ 248,349
Total expenses for previous yearUSD $ 269,296
Other expenses in current yearUSD $ 102,467
Other expenses in previous yearUSD $ 147,237
Total fundraising expenses in current yearUSD $ 4,859
Professional fundraising fees from current yearUSD $ 4,859
Professional fundraising fees from previous yearUSD $ 5,753
Employee salary and benefits paid in current yearUSD $ 141,023
Employee salary and benefits paid in previous yearUSD $ 116,306
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 $ 253,885
Total revenue in previous fiscal yearUSD $ 249,040
Contributions and grants from current yearUSD $ 89,467
Contributions and grants from previous yearUSD $ 90,544
2017-12-31
Total unrelated business incomeUSD $ 5
Program Service Revenue from prior yearUSD $ 143,249
Program Service Revenue from current yearUSD $ 158,491
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 5
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 249,040
Net assets / fund balances at end of fiscal yearUSD $ 214,136
Net assets / fund balances at beginning of fiscal yearUSD $ 224,307
Total liabilities at end of fiscal yearUSD $ 342,042
Total liabilities at beginning of fiscal yearUSD $ 364,240
Total assets at end of fiscal yearUSD $ 556,178
Total assets at beginning of fiscal yearUSD $ 588,547
Revenues less expenses for current yearUSD $ -20,256
Revenues less expenses for previous yearUSD $ 100,695
Total expenses for current yearUSD $ 269,296
Total expenses for previous yearUSD $ 208,244
Other expenses in current yearUSD $ 147,237
Other expenses in previous yearUSD $ 115,351
Total fundraising expenses in current yearUSD $ 5,753
Professional fundraising fees from current yearUSD $ 5,753
Employee salary and benefits paid in current yearUSD $ 116,306
Employee salary and benefits paid in previous yearUSD $ 92,893
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 $ 249,040
Total revenue in previous fiscal yearUSD $ 308,939
Contributions and grants from current yearUSD $ 90,544
Contributions and grants from previous yearUSD $ 165,685
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 130,201
Program Service Revenue from current yearUSD $ 143,249
Investment Income from current yearUSD $ 5
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 308,939
Net assets / fund balances at end of fiscal yearUSD $ 224,307
Net assets / fund balances at beginning of fiscal yearUSD $ 99,175
Total liabilities at end of fiscal yearUSD $ 364,240
Total liabilities at beginning of fiscal yearUSD $ 406,645
Total assets at end of fiscal yearUSD $ 588,547
Total assets at beginning of fiscal yearUSD $ 505,820
Revenues less expenses for current yearUSD $ 100,695
Revenues less expenses for previous yearUSD $ 8,578
Total expenses for current yearUSD $ 208,244
Total expenses for previous yearUSD $ 199,323
Other expenses in current yearUSD $ 115,351
Other expenses in previous yearUSD $ 102,424
Total fundraising expenses in current yearUSD $ 1,179
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 5,508
Employee salary and benefits paid in current yearUSD $ 92,893
Employee salary and benefits paid in previous yearUSD $ 88,707
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 2,684
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 308,939
Total revenue in previous fiscal yearUSD $ 207,901
Contributions and grants from current yearUSD $ 165,685
Contributions and grants from previous yearUSD $ 77,700
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 87,492
Program Service Revenue from current yearUSD $ 130,201
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 207,901
Net assets / fund balances at end of fiscal yearUSD $ 99,175
Net assets / fund balances at beginning of fiscal yearUSD $ 90,963
Total liabilities at end of fiscal yearUSD $ 406,645
Total liabilities at beginning of fiscal yearUSD $ 399,949
Total assets at end of fiscal yearUSD $ 505,820
Total assets at beginning of fiscal yearUSD $ 490,912
Revenues less expenses for current yearUSD $ 8,578
Revenues less expenses for previous yearUSD $ 971
Total expenses for current yearUSD $ 199,323
Total expenses for previous yearUSD $ 145,595
Other expenses in current yearUSD $ 102,424
Other expenses in previous yearUSD $ 107,021
Total fundraising expenses in current yearUSD $ 6,392
Professional fundraising fees from current yearUSD $ 5,508
Professional fundraising fees from previous yearUSD $ 2,750
Employee salary and benefits paid in current yearUSD $ 88,707
Employee salary and benefits paid in previous yearUSD $ 35,824
Benefits paid to or for members in current yearUSD $ 2,684
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 207,901
Total revenue in previous fiscal yearUSD $ 146,566
Contributions and grants from current yearUSD $ 77,700
Contributions and grants from previous yearUSD $ 59,074

Other Company Names associated with EIN

The Clubhouse for Special Needs

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 870760832

USA Mailing Address
800 Brown Trail
Bedford
TX
76022
Date first seen: 2008-01-01
Date last seen: 2025-12-31
USA Mailing Address
1308 Harwood Road
Bedford
TX
76021
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
P O BOX 1196
Euless
TX
76039
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup