Nonprofit · EIN 27-0103430
CLUB NOVA COMMUNITY INC
Tax-exempt · CARRBORO, NC 27510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $967,371 | $1,011,222 | -$43,851 | $4,311,672 | $54,708 | $4,256,964 |
| June 30, 2024 | 990 | $757,937 | $882,303 | -$124,366 | $4,375,381 | $74,566 | $4,300,815 |
| June 30, 2023 | 990 (amended) | $1,101,964 | $774,705 | $327,259 | $4,521,146 | $94,442 | $4,426,704 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $441,791
- of which government grants
- $262,446
- Program service revenue
- $490,008
- Investment income
- $35,572
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,114
- Other salaries and wages
- $421,266
- Salaries, compensation and benefits (total)
- $597,187
- Professional fundraising fees
- $0
- Occupancy
- $14,902
- Travel
- $4,931
- Depreciation
- $99,105
- Program services (functional)
- $839,183
- Management and general (functional)
- $136,073
- Fundraising (functional)
- $35,966
Balance sheet and other
- Total assets, start of year
- $4,375,381
- Total assets, end of year
- $4,311,672
- Total liabilities, end of year
- $54,708
- Net assets, end of year
- $4,256,964
- Land, buildings and equipment
- $3,173,496
- Net assets without donor restrictions
- $4,134,754
- Net assets with donor restrictions
- $122,210
- Gross receipts
- $967,371
- Employees
- 14
- Volunteers
- 25
- Year formed
- 2004
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KAREN KINCAID DUNN | EXECUTIVE DIRECTOR Officer | 40 | $0 | $85,810 | $23,662 |
| JANE PAULSEN | BOARD MEMBER Trustee or director | 6 | $0 | $0 | $0 |
| MATTHEW COX | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ERRIN STAUNTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JAY MILLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| GRETCHEN DAVIS | PRESIDENT/SECRETARY Trustee or director, Officer | 15 | $0 | $0 | $0 |
| MARGARET MILLER GROWE | VICE PRESIDENT (SABATICAL) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SUE ESTROFF | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GARY D GADDY | VICE PRESIDENT EMERITUS Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TOM BOND | TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| CHARLENE LEE | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ESPHUR E FOSTER | PRESIDENT EMERITUS Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN KINCAID DUNN | EXECUTIVE DIRECTOR Officer | 40 | $84,917 | $18,667 |
| JANE PAULSEN | BOARD MEMBER Trustee or director | 6 | $0 | $0 |
| MATTHEW COX | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ERRIN STAUNTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JAY MILLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GRETCHEN DAVIS | PRESIDENT/SECRETARY Trustee or director, Officer | 15 | $0 | $0 |
| MARGARET MILLER GROWE | VICE PRESIDENT (SABATICAL) Trustee or director, Officer | 2 | $0 | $0 |
| SUE ESTROFF | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GARY D GADDY | VICE PRESIDENT EMERITUS Trustee or director, Officer | 2 | $0 | $0 |
| TOM BOND | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CHARLENE LEE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ESPHUR E FOSTER | PRESIDENT EMERITUS Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN KINCAID DUNN | EXECUTIVE DIRECTOR Officer | 40 | $85,414 | $17,938 |
| MATTHEW COX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLENE LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAY MILLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JANE PAULSEN | BOARD MEMBER Trustee or director | 6 | $0 | $0 |
| ERRIN STAUNTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GRETCHEN DAVIS | PRESIDENT/SECRETARY Trustee or director, Officer | 15 | $0 | $0 |
| MARGARET MILLER GROWE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SUE ESTROFF | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GARY D GADDY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TOM BOND | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 103 W MAIN ST STE D, CARRBORO, NC 27510-1691
- Principal officer (990 for 2024)
- THOMAS BOND, 304 SIMERVILLE ROAD, CHAPEL HILL, NC 27517
- Signed the 990
- THOMAS BOND, TREASURER
- Phone
- (919) 968-6682
- Website
- WWW.CLUBNOVA.ORG
- Return prepared by
- BLACKMAN & SLOOP ADVISORS INC
Mission
CLUB NOVA COMMUNITY, INC PROVIDES OPPORTUNITIES FOR INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO LEAD MEANINGFUL LIVES OF THEIR CHOICE IN THE COMMUNITY.
Program accomplishments
- CLUB NOVA WORKS WITH AND ADDRESSES THE NEEDS OF INDIVIDUALS DIAGNOSED WITH SERIOUS MENTAL ILLNESS PREDOMINANTLY SCHIZOPHRENIA, SCHIZOAFFECTIVE DISORDER, BIPOLAR DISORDER, AND MAJOR DEPRESSION SOME OF THE MOST DISABLING HEALTH CONDITIONS LOCALLY AND GLOBALLY. THE HUMAN COSTS OF MENTAL ILLNESS ARE STAGGERING. THE ILLNESS IMPACTS ESSENTIALLY EVERY FACET OF A PERSON'S LIFE AND PLACES INDIVIDUALS AT SIGNIFICANT RISK FOR THE FOLLOWING: SUICIDE PREMATURE DEATH (25-YEAR SHORTER LIFE EXPECTANCY) CO-OCCURRING HEALTH CONDITIONS HOSPITALIZATIONS HOMELESSNESS INCARCERATION UNEMPLOYMENT INTERRUPTED EDUCATIONS INADEQUATE NUTRITION CRISES POVERTY APPROXIMATELY 95% OF OUR MEMBERS LIVE AT OR BELOW 30% OF THE AREA MEDIAN INCOME. POVERTY IS OFTEN ONE OF THEIR GREATEST CHALLENGES.HOW OUR WORK ACHIEVES THE GOALS OF THIS PROGRAMWE ARE ACUTELY AWARE THAT THE RISKS AND CHALLENGES OF MENTAL ILLNESS ARE INTERCONNECTED AND INTERSECT TO CREATE ECONOMIC VULNERABILITY. THE CLUBHOUSE MODEL, WITH INTEGRATED, INTERDEPENDENT PROGRAMMING, PROVIDES A HOLISTIC, IMPACTFUL APPROACH TO ADDRESSING THE RISKS OF MENTAL ILLNESS. CLUB NOVA IS A HIGH-IMPACT COMMUNITY COMPRISED OF STAFF AND MEMBERS WHO WORK TOGETHER TO DIRECTLY ADDRESS THE RISKS AND IMPROVE THE HEALTH, EDUCATION, HOUSING, ECONOMIC STABILITY, AND QUALITY OF LIFE OF EACH MEMBER. WE MEET OUR MISSION BY OPERATING THE EVIDENCE-BASED, SCIENTIFICALLY PROVEN CLUBHOUSE MODEL THAT IS REPLICATED WORLDWIDE, WHICH OFFERS A COMPREHENSIVE, INTEGRATED SOLUTION-ORIENTED APPROACH THAT SAVES AND CHANGES THE LIVES OF PEOPLE LIVING WITH MENTAL ILLNESS. CLUB NOVA EXISTS TO ENSURE THAT OUR MEMBERS HAVE THE SUPPORTS AND OPPORTUNITIES NEEDED TO LIVE FULL, MEANINGFUL LIVES INTEGRATED INTO THE FABRIC OF THE LARGER COMMUNITY. CLUB NOVA IS ACCREDITED AS A CLUBHOUSE MODEL BY CLUBHOUSE INTERNATIONAL. ACCREDITATION IS A RIGOROUS PROCESS ASSURING FIDELITY TO THE MODEL. THIS MODEL OPERATES ON PROVEN STANDARDS AND IS REPLICATED IN 372 COMMUNITIES WORLDWIDE. THE MODEL RECEIVED THE CONRAD HILTON FOUNDATION AWARD FOR HUMANITARIAN WORK ALLEVIATING HUMAN SUFFERING.PROGRAMMINGKEY INTEGRATED, INTERDEPENDENT PROGRAMS ALL WORK TOGETHER TO SUPPORT MEMBER HEALTH AND WELL-BEING, HOUSING, EDUCATION, AND CAREER BUILDING. HEALTHCARE: CLUB NOVA HELPS MEMBERS NAVIGATE HEALTHCARE, RANGING FROM IDENTIFYING PROVIDERS, TO ACCOMPANYING THEM TO APPOINTMENTS, TO PROVIDING DECISION-MAKING SUPPORT REGARDING SERIOUS AND SOMETIMES LIFE-THREATENING ILLNESSES. CRISIS PREVENTION / INTERVENTION: WE PROVIDE NECESSARY INTERVENTIONS TO ASSURE THE SAFETY, WELL-BEING, AND STABILITY OF MEMBERS. EDUCATION: THROUGH OUR WORK WITH ADMISSIONS, FINANCIAL AID, AND DISABILITY OFFICES, WE HELP MEMBERS IN EARNING A CERTIFICATE OR DEGREE AT COLLEGES AND UNIVERSITIES, AND IN OBTAINING THEIR GED/HIGH SCHOOL DIPLOMA. EMPLOYMENT AND FINANCIAL WELLBEING: OUR COMPREHENSIVE EMPLOYMENT PROGRAM PROVIDES MEMBERS OPPORTUNITIES AND SUPPORT TO WORK IN LOCAL BUSINESSES THROUGH TRANSITIONAL, SUPPORTED, AND INDEPENDENT EMPLOYMENT. WORK ORDERED DAY: BY PARTICIPATING IN ALL THE WORK NECESSARY TO SUSTAIN CLUBHOUSE FUNCTIONS, MEMBERS REGAIN SKILLS, A SENSE OF PURPOSE, SELF-WORTH, AND CONFIDENCE-- EXPERIENCES THAT TRANSLATE TO SUCCESSFUL EMPLOYMENT. HEALTH AND WELLNESS: CLUB NOVA'S CULINARY UNIT IS AN INTEGRAL PART OF OUR CLUBHOUSE COMMUNITY. IN ADDITION TO SUPPORT IN OBTAINING QUALITY HEALTHCARE, OUR MEMBERS AND STAFF PLAN AND PREPARE ~6,000+ AFFORDABLE, NUTRITIOUS MEALS ANNUALLY. HOUSING: WE ARE COMMITTED TO SECURING AND MAINTAINING SAFE, DECENT, AND AFFORDABLE HOUSING FOR ALL MEMBERS WITH OUR SUPPORT INCREASING OR DECREASING IN RESPONSE TO THE CHANGING NEEDS OF MEMBERS. COMMUNITY ACCESS: WE HELP MEMBERS ACCESS SERVICES IN THE COMMUNITY, SUCH AS SOCIAL AND FINANCIAL SERVICES, INCLUDING OBTAINING BENEFITS AND ENTITLEMENTS. OUTREACH: OUTREACH SERVES AS AN EARLY-WARNING SYSTEM FOR MEMBERS WHO ARE EXPERIENCING DIFFICULTIES OR NOT PARTICIPATING IN THE CLUBHOUSE PROGRAM, OFTEN PREVENTING CRISIS, HOSPITALIZATION, OR HARM. COMMUNITY EDUCATION AND TRAINING: CLUB NOVA EFFECTS CHANGE IN HOW THE COMMUNITY VIEWS, SUPPORTS, ACCEPTS, AND RELATES TO INDIVIDUALS LIVING WITH MENTAL ILLNESS, GREATLY REDUCING MISPERCEPTIONS ASSOCIATED WITH MENTAL ILLNESS. MEMBERS ARE DIRECTLY INVOLVED IN TRAINING STUDENTS, LAW, ENFORCEMENT, AND OTHER MEMBERS OF THE COMMUNITY. MEMBERS SPEAKING FROM DIRECT EXPERIENCE IS A KEY FACET OF RAISING COMMUNITY AWARENESS. TRANSPORTATION: CLUB NOVA OPERATES A TRANSPORTATION SYSTEM TO ENSURE TRANSPORTATION DOES NOT PRESENT A BARRIER TO RECOVERY. WE RUN A MORNING AND EVENING ROUTE. WE PICK UP MEMBERS THROUGHOUT ORANGE COUNTY.OUR NEW SPACE ALLOWS FOR FUTURE GROWTH IN MEMBERSHIP AND POSITIVE IMPACTS FOR INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS. THE SPACES IN OUR NEW BUILDING FACILITATE OUR TRANSFORMATIVE WORK. THE INTENTIONAL DESIGN BRINGS PEOPLE TOGETHER IN OPEN, FLEXIBLE, AND CONNECTED SPACES, BUILDING UPON THE EXTRAORDINARY EXISTING COMMUNITY WE HAVE FOSTERED.CLUB NOVA HAS A BUSTLING GROUP OF YOUNG ADULT MEMBERS WHO ARE EAGER TO WORK AND SUPPORT EACH OTHER, AND WE CONTINUE TO SUPPORT OUR AGING MEMBERS. ACROSS THE ADULT LIFESPAN, YOUNG ADULT AND SENIOR MEMBERS ARE BLENDING LEARNING FROM AND SUPPORTING EACH OTHER. THE ONSET OF SERIOUS MENTAL ILLNESS IS OFTEN LATE ADOLESCENCE / EARLY ADULTHOOD INTERRUPTING EDUCATION, CAREERS, AND RELATIONSHIPS. IT IS ESSENTIAL THAT WE ASSIST OUR YOUNG ADULTS BY PROVIDING THE SUPPORTS NEEDED TO QUICKLY RE-ENGAGE IN EDUCATIONAL ENDEAVORS AND CAREER BUILDING.IN 2024, WE RECEIVED 3-YEAR (THE HIGHEST) ACCREDITATIONS FROM BOTH CLUBHOUSE INTERNATIONAL AND CARF INTERNATIONAL. "A THREE-YEAR ACCREDITATION IS AWARDED TO CLUBHOUSES THAT SUBSTANTIALLY ADHERE TO EACH OF THE CATEGORIES OF THE INTERNATIONAL STANDARDS (MEMBERSHIP, RELATIONSHIPS, SPACE, WORK-ORDERED-DAY, EMPLOYMENT, EDUCATION, FUNCTIONS OF THE HOUSE, AND FUNDING GOVERNANCE AND ADMINISTRATION). THESE CLUBHOUSES OPERATE IN A TRULY EFFECTIVE MANNER PROVIDING EXCELLENT OPPORTUNITIES FOR CLUBHOUSE MEMBERS WHERE WELL-GROUNDED COLLEGIAL RELATIONSHIPS EXIST AND ARE FOSTERED BY THE CULTURAL NORMS OF THE CLUBHOUSE COMMUNITY." CARF ACCREDITATION ENSURES THAT OUR NON-PROFIT AND BUSINESS PRACTICES MEET HIGH STANDARDS.CLUB NOVA'S STRENGTHS AND ACCOMPLISHMENTS COME FROM OUR COMMUNITY'S CONTINUED GENEROSITY AND BELIEF IN OUR WORK CHANGING THE LIVES OF OUR MEMBERS FOR THE BETTER.CLUB NOVA HAS STRONG OUTCOMES AND IS COST EFFECTIVE. OUR WORK IS LIFE-SAVING AND LIFE CHANGING. INVESTING IN CLUB NOVA IS INVESTING IN LIVES AND COMMUNITY AND A SOLID INVESTMENT. WE ROUTINELY TRACK OUTCOMES AND HAVE EXTENSIVE EXPERIENCE EVALUATING OUR WORK. QUALITATIVE EFFECTIVENESS - MEMBERSONCE A PERSON BECOMES A MEMBER, THE RISK OF SUICIDE DIMINISHES DRAMATICALLY, AND ED VISITS, INPATIENT HOSPITALIZATIONS, AND HOMELESSNESS DECREASE. HEALTH AND NUTRITION IMPROVE. WE KNOW WE ARE MAKING AN IMPACT WHEN MEMBERS REPEATEDLY STATE THAT IF NOT FOR CLUB NOVA, THEY WOULD NOT BE ALIVE. QUALITATIVE EFFECTIVENESS - RELATION TO COMMUNITY AND IMPACTWE REDUCE THE STRAIN ON HOSPITALS THAT REMAIN FULL, EMERGENCY DEPARTMENTS (EDS) OVERFLOWING WITH PEOPLE AWAITING TREATMENT, LAW ENFORCEMENT THAT IS OFTEN THE FIRST RESPONDER TO MENTAL HEALTH CRISES, AND PRISONS THAT HAVE BECOME THE DEFAULT MENTAL HEALTH SYSTEM AND LARGEST PROVIDERS OF HOUSING FOR PEOPLE WITH MENTAL ILLNESS. CLUB NOVA CONSISTENTLY WEAVES AND MENDS CRITICAL SAFETY NETS IN OUR LOCAL MENTAL HEALTH CARE SYSTEM. DESPITE ONGOING CHALLENGES, WE HAVE STEADFASTLY DEMONSTRATED ADAPTABILITY, FLEXIBILITY, PERSISTENCE, AND THE ABILITY TO CREATIVELY ADDRESS CHALLENGES AND MEET THE NEEDS OF MEMBERS AND THE COMMUNITY. DURING THE YEAR WE SERVED ~ 91 MEMBERS.Expenses $839,183 · revenue $490,008
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0103430
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $4,311,672
- Income (IRS master file)
- $967,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $967,371 | $1,011,222 | $4,311,672 | IRS |
| 990 | June 2024 | $757,937 | $882,303 | $4,375,381 | IRS |
| 990 | June 2023 | $1,100,930 | $785,226 | $4,453,384 | XML |
| 990 | June 2022 | $1,146,733 | $600,984 | $4,185,304 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0103430).
Questions about CLUB NOVA COMMUNITY INC
- What is the EIN of CLUB NOVA COMMUNITY INC?
- The employer identification number (EIN) of CLUB NOVA COMMUNITY INC is 27-0103430.
- Is CLUB NOVA COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CLUB NOVA COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLUB NOVA COMMUNITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLUB NOVA COMMUNITY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLUB NOVA COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLUB NOVA COMMUNITY INC?
- The 990 for the year ended June 30, 2025 names THOMAS BOND.
- Who are the officers and directors of CLUB NOVA COMMUNITY INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does CLUB NOVA COMMUNITY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $967,371, expenses of $1,011,222 and total assets of $4,311,672 at year end.
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