Nonprofit · EIN 27-1151738
ELKHART COUNTY CLUBHOUSE INC
Tax-exempt · GOSHEN, IN 46528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $469,576 | $359,270 | $110,306 | $740,762 | $81,974 | $658,788 |
| June 30, 2024 | 990 | $359,858 | $355,328 | $4,530 | $604,255 | $57,273 | $546,982 |
| June 30, 2023 | 990 | $284,601 | $320,941 | -$36,340 | $597,325 | $54,873 | $542,452 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $417,034
- Program service revenue
- $51,588
- Investment income
- $954
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,000
- Other salaries and wages
- $125,433
- Salaries, compensation and benefits (total)
- $206,483
- Professional fundraising fees
- $0
- Accounting fees
- $15,938
- Occupancy
- $13,655
- Travel
- $7,790
- Depreciation
- $17,728
- Program services (functional)
- $318,828
- Management and general (functional)
- $37,262
- Fundraising (functional)
- $3,180
Balance sheet and other
- Total assets, start of year
- $604,255
- Total assets, end of year
- $740,762
- Total liabilities, end of year
- $81,974
- Net assets, end of year
- $658,788
- Land, buildings and equipment
- $365,251
- Net assets without donor restrictions
- $500,263
- Net assets with donor restrictions
- $158,525
- Gross receipts
- $469,576
- Employees
- 6
- Volunteers
- 2
- Year formed
- 2010
- State of legal domicile
- IN
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 | Other / benefits |
|---|---|---|---|---|
| ERICH MILLER | EXECUTIVE DI Trustee or director, Officer | 40 | $55,000 | $4,400 |
| SUMMER BERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURIE BLOUGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREW DIENER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GEORGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES GINGERICH | EMERITUS DIR Trustee or director | 1 | $0 | $0 |
| JONATHAN GINGERICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL KINSEY | EMERITUS DIR Trustee or director | 1 | $0 | $0 |
| JEANNE LIECHTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIAH MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA ROSENBROCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD MEYER | EXECUTIVE DI Trustee or director, Officer | 40 | $51,000 |
| SUMMER BERMAN | DIRECTOR Trustee or director | 1 | $0 |
| LAURIE BLOUGH | DIRECTOR Trustee or director | 1 | $0 |
| KAY BONTRAGER-SINGER | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW DIENER | DIRECTOR Trustee or director | 1 | $0 |
| DAVID GEORGE | DIRECTOR Trustee or director | 1 | $0 |
| JAMES GINGERICH | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN GINGERICH | DIRECTOR Trustee or director | 1 | $0 |
| JOSE-LUIZ GUTIERREZ | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL KINSEY | DIRECTOR Trustee or director | 1 | $0 |
| JEANNE LIECHTY | DIRECTOR Trustee or director | 1 | $0 |
| ANGIE ROSENBROCK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD MEYER | EXECUTIVE DI Trustee or director, Officer | 40 | $51,000 |
| LAURIE BLOUGH | DIRECTOR Trustee or director | 1 | $0 |
| KAY BONTRAGER-SINGER | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW DIENER | DIRECTOR Trustee or director | 1 | $0 |
| DAVID GEORGE | DIRECTOR Trustee or director | 1 | $0 |
| JAMES GINGERICH | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN GINGERICH | DIRECTOR Trustee or director | 1 | $0 |
| JOSE-LUIZ GUTIERREZ | DIRECTOR Trustee or director | 1 | $0 |
| CANDACE HOLLAND | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL KINSEY | DIRECTOR Trustee or director | 1 | $0 |
| ANGIE ROSENBROCK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 114 S 5TH ST, GOSHEN, IN 46528-3712
- Mailing address (990-N for 2010)
- P O BOX 173, GOSHEN IN 465270173
- Principal officer (990 for 2024)
- ERICH MILLER, 114 S 5TH STREET, GOSHEN, IN 46528
- Principal officer (990-N for 2010)
- LORA RUSEL, 213 MIDDLEBURY ST, GOSHEN IN 46528
- Signed the 990
- ERICH MILLER, EXECUTIVE DIRECTOR
- Phone
- (574) 971-5210
- Website
- WWW.ECCLUBHOUSE.ORG
- Return prepared by
- INSIGHT ACCOUNTING GROUP PC
Mission
ELKHART COUNTY CLUBHOUSE IS AN ORGANIZATION WHERE PEOPLE WITH PERSISTENT MENTAL ILLNESS CAN COME TO REBUILD THEIR LIVES. THE ORGANIZATION OFFERS SUPPORT FOR EDUCATION, OR FOR RETURNING TO THE WORKFORCE THROUGH A VARIETY OF ENTRY-LEVEL POSITIONS.
Program accomplishments
- THE ORGANIZATION'S PROGRAMMING IS CENTERED ON THE PROVISION OF MEANINGFUL WORK WITHIN A SAFE ENVIRONMENT FOR ITS MEMBERS TO CONNECT WITH EACH OTHER. WITHIN THIS ENVIRONMENT, OPPORTUNITIES EXIST FOR MEMBERS TO RE-ENTER THE WORK FORCE WITHIN THE COMMUNITY AND/OR TO VOLUNTEER THEIR TIME ASSISTING WITH THE DAY-TO-DAY FUNCTIONS WITHIN THE CLUBHOUSE. AT DAILY MEETINGS, THE LUNCH PROGRAM MENUS ARE DECIDED, WEEKEND RECREATIONAL ACTIVITIES ARE SCHEDULED, AND COMMUNITY-BASED WORK SCHEDULES ARE DETERMINED. CLUBHOUSE MEMBERS ARE ENCOURAGED TO LEAD AND MAKE DECISIONS, THEY WORK ALONG-SIDE STAFF AND ARE EMPOWERED TO MAKE AN IMPACT IN THEIR COMMUNITIES. THE ORGANIZATION SERVED 161 MEMBERS DURING THE YEAR ENDING JUNE 30, 2025.Expenses $318,828 · revenue $51,588
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
- 27-1151738
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $740,762
- Income (IRS master file)
- $469,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $469,576 | $359,270 | $740,762 | XML |
| 990 | June 2024 | $359,858 | $355,328 | $604,255 | XML |
| 990 | June 2023 | $284,601 | $320,941 | $597,325 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: LORA RUSEL | June 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-1151738).
Questions about ELKHART COUNTY CLUBHOUSE INC
- What is the EIN of ELKHART COUNTY CLUBHOUSE INC?
- The employer identification number (EIN) of ELKHART COUNTY CLUBHOUSE INC is 27-1151738.
- Is ELKHART COUNTY CLUBHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ELKHART COUNTY CLUBHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELKHART COUNTY CLUBHOUSE 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 ELKHART COUNTY CLUBHOUSE 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 ELKHART COUNTY CLUBHOUSE 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 ELKHART COUNTY CLUBHOUSE INC?
- The 990 for the year ended June 30, 2025 names ERICH MILLER.
- Who are the officers and directors of ELKHART COUNTY CLUBHOUSE INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $55,000 (ERICH MILLER, EXECUTIVE DI).
- How much revenue does ELKHART COUNTY CLUBHOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $469,576, expenses of $359,270 and total assets of $740,762 at year end.
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All nonprofits in GOSHEN · Indiana · Mental health and crisis intervention