2025-09-02T09:13:54-07:00 2024-12-31 883746528 Beyond Accounting LLC 11350 N Meridian Street Suite 110 Carmel IN 46032 990 2024-01-01 462966147 Central Indiana Clubhouse NFP Corp CENT 3172608058 4141 OFFICE PLAZA BLVD Indianapolis IN 46256 Marilynn Berry-Stamm President 2025-09-02 true true Clinton Baker P00628805 3175455650 2024 2025-03-06 01:10:19Z Marilynn Berry-Stamm 4141 OFFICE PLAZA BLVD Indianapolis IN 46256 385145 false X www.centralindianaclubhouse.org X 2014 IN TO AFFORD PEOPLE WHOSE LIVES HAVE BEEN DRASTICALLY DISRUPTED BY MENTAL ILLNESS THE OPPORTUNITY TO RECOVER MEANINGFUL AND PRODUCTIVE LIVES THROUGH REINTEGRATION WITH THE WORKPLACE AND THE COMMUNITY 9 15 7 20 0 232828 219183 253963 165962 6 0 0 486797 385145 0 0 344259 302879 0 42466 164161 111023 508420 413902 -21623 -28757 482491 463651 370012 379929 112479 83722 TO AFFORD PEOPLE WHOSE LIVES HAVE BEEN DRASTICALLY DISRUPTED BY MENTAL ILLNESS THE OPPORTUNITY TO RECOVER MEANINGFUL AND PRODUCTIVE LIVES THROUGH REINTEGRATION WITH THE WORKPLACE AND THE COMMUNITY false false 323091 385145 CENTRAL INDIANA CLUBHOUSE IS A LOCAL COMMUNITY CENTER THAT OFFERS HOPE FOR MEANINGFUL RELATIONSHIP-BUILDING AND A FRESH START IN LIFE. OUR GOAL IS TO HELP ADULTS WITH MENTAL ILLNESS REJOIN THE WORLDS OF FRIENDSHIP, FAMILY, WORTHWHILE EMPLOYMENT, AND EDUCATION AND ALSO PROVIDE ACCESS TO SERVICES AND SUPPORTS THEY MAY NEED AS AN INDIVIDUAL IN A NON-JUDGMENTAL WORLD.CENTRAL INDIANA CLUBHOUSE IS STRUCTURED AROUND A WORK-ORDERED DAY. THIS ALLOWS MEMBERS TO GET OUT, BE AROUND OTHERS, AND PARTICIPATE IN A WEEK-DAY WORK GROUP. WE OFFER PROGRAMS-NOT RECREATION-DURING NORMAL WORK DAY HOURS THEN SOCIAL ACTIVITIES AT LEAST ONE EVENING A WEEK AND SOME WEEKENDS. PROGRAMS INCLUDE MEAL PREPARATION, CARE OF THE CLUBHOUSE, JOB TRAINING,AND EDUCATIONAL SUPPORT. WE EMPOWER OUR MEMBERS AND ENCOURAGE EACH OF THEM TO USE CLUBHOUSE HOW THEY SEE FIT FOR THEIR RECOVERY PROCESS. THEY ARE ABLE TO TAKE CHARGE OF THEIR LIVES, REQUIRING THAT THEY BE PART OF THE DECISION-MAKING PROCESS FOR EVERYTHING INVOLVED IN THE CLUBHOUSE. 323091 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 false 7 false false false false false false false false 0 false false false false false false false X 9 15 false false false false false false false true true false false true true true true false false true false false IN X JUDY BREHOB 3177833233 4141 OFFICE PLAZA BLVD Indianapolis IN 46256 X Danielle Abdullah 40.00 0.00 54618 0 0 Jay Brubaker 40.00 0.00 48663 0 0 Laurie Buckner Trustee 1.00 0.00 X 0 0 0 Frank Carrio Trustee 1.00 0.00 X 0 0 0 Robert Wize Trustee 1.00 0.00 X 0 0 0 Harold Bell Trustee 1.00 0.00 X 0 0 0 ROBERT SLOAN Trustee 1.00 0.00 X 0 0 0 Marilynn Berry-Stamm President 2.50 0.00 X 0 0 0 Barbara Moser Vice President 1.00 0.00 X 0 0 0 Kevin Moore Secretary 1.00 0.00 X 0 0 0 Susan Crouch Treasurer 1.00 0.00 X 0 0 0 103281 0 false false false 0 7364 59000 152819 50 219183 Other Misc Program Income 623990 6500 6500 Service Fees 623990 159462 159462 165962 0 0 0 0 0 0 0 0 0 385145 165962 0 0 0 0 103281 82624 10329 10328 0 122190 97752 12219 12219 0 60795 48636 6080 6079 16613 13290 1662 1661 0 0 4700 4700 0 0 0 0 0 368 294 37 37 11429 9143 1143 1143 0 35958 28766 3596 3596 7956 7956 0 0 20 16 2 2 0 11701 9361 1170 1170 18723 14978 1873 1872 PROGRAM EXPENSES 8011 8011 Dues and Fees 5474 5474 Miscellaneous Expenses 4300 4300 Telephone Expense 1590 1590 793 674 60 59 413902 323091 48345 42466 14571 22922 0 0 15490 0 0 0 0 0 0 584968 144239 452430 440729 0 0 0 0 0 482491 463651 2343 4331 323644 333644 44023 41952 2 2 370012 379929 X 112479 83722 112479 83722 482491 463651 -28757 X false false false X 447897 417687 332952 232828 218886 1650250 145570 144205 234799 253969 166259 944802 0 0 0 593467 561892 567751 486797 385145 2595052 208600 216500 88800 96283 113500 723683 0 208600 216500 88800 96283 113500 723683 1871369 0 0 0 0 593467 561892 567751 486797 385145 2595052 0.72110 0.71830 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160500 160500 376655 97358 279297 45494 44677 817 2319 2204 115 440729 Rounding 2 2 John and Judy Brehob Frm Trustee Mortgage X 535000 323644 false true true Marilyn Berry Stamm President X 10000 10000 false true false 333644 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT, TREASURERAND EXECUTIVE DIRECTOR. THE BOARD IS PROVIDED AN OVERVIEW AND COPY OF THE 990IN ADVANCE OF THE FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTSOF INTEREST. Form 990, Part VI, Section B, Line 15a THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BYPULLING COMPARABLE DATA AND LOCALITY INFORMATION. THE COMPENSATION IS THEN VOTEDON AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES AVAILABLE UPON REQUEST ALL DOCUMENTSREQUIRED TO BE PROVIDED FOR PUBLIC INSPECTION.