2025-11-07T16:15:17-05:00 2024-12-31 751648909 Paul Hicks & Associates PC 4650 Kinsey Dr Tyler TX 75703 990EZ 2024-01-01 845094191 SMITH COUNTY CLUBHOUSE % CYNTHIA KLAUER-GRACE SMIT PO BOX 7183 TYLER TX 757117183 CYNTHIA KLAUER-GRACE CHAIR 2025-02-04 true true ARIEL ANDERSON P02343811 9035812117 2025-11-07 2024 2025-03-06 01:10:19Z X X X X 146708 X 146708 146708 51030 1815 30141 30474 113460 33248 52283 85531 X 49175 75813 862 6455 5331 5330 55368 87598 3085 2067 52283 85531 TO EMPOWER ADULTS WITH MENTAL ILLNESS EMPOWERED ADULTS WITH MENTAL ILLNESS TO SHAPE THEIR OWN RECOVERY PROCESS, BE PART OF REAL-WORLD CLUBHOUSE WORK ACTIVITIES, DEVELOP FRIENDSHIPS, & EXPERIENCE A BETTER QUALITY OF LIF 0 0 CYNTHIA KLAUER-GRACE CHAIR 40.00 0 0 0 WAYMON STEWART TREASURER 2.00 0 0 0 PAUL WICK BOARD MEMBER 1.00 0 0 0 CINDY GRACE VICE CHAIR 1.00 0 0 0 KIM BECKHAM BOARD MEMBER 1.00 0 0 0 DENNIS COMBS BOARD MEMBER 1.00 0 0 0 CHERHONDA BROWN BOARD MEMBER 1.00 0 0 0 TRACIE MURLIN BOARD MEMBER 1.00 0 0 0 JULIE HYNES BOARD MEMBER 1.00 0 0 0 MILDRED WITTE BOARD MEMBER 1.00 0 0 0 false false false false false false false false false CYNTHIA KLAUER-GRACE PO BOX 7183 TYLER TX 757117183 9036303413 false false false false false false false false false false false NONE NONE true X 52123 151629 97151 146708 447611 52123 151629 97151 146708 447611 0 0 0 0 0 0 447611 0 52123 151629 97151 146708 447611 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDONATIONS 100FLOWERS & GIFTS 275GRANT EXPENSES 4,956HARDWARE & SOFTWARE 489IN-KIND EXPENSES 2,152INSURANCE 2,705MEALS 2,620MEMBER EXPENSES 352MEMBERSHIP DUES 1,680MISCELLANEOUS 210MISCELLANEOUS TAXES LICENSES & FEES 600OFFICE 4,738PAYROLL TAXES & BENEFITS 3,904PROGRAM SUPPLIES 2,347TELECOMMUNICATIONS 2,457TRAVEL 556TRAINING 333 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 201 201PREPAID EXPENSES 1,619 1,619DEPOSITS 3,510 3,510ROUNDING 1 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 45 45CREDIT CARDS 415 108PAYROLL LIABILITIES 2,625 1,913ROUNDING 0 1