Nonprofit · EIN 35-2026647
FORT WAYNE CLUBHOUSE INC
Tax-exempt · FORT WAYNE, IN 46805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,150,439 | $1,080,651 | $69,788 | $1,865,881 | $323,193 | $1,542,688 |
| June 30, 2024 | 990 | $1,248,863 | $1,101,306 | $147,557 | $1,775,547 | $303,686 | $1,471,861 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $916,764
- of which government grants
- $113,400
- Program service revenue
- $286,283
- Investment income
- $10,026
- Net gain from sales of assets
- $132
- Net income from fundraising events
- -$64,587
- Other revenue
- -$62,634
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $126,717
- Other salaries and wages
- $425,946
- Salaries, compensation and benefits (total)
- $693,891
- Professional fundraising fees
- $0
- Legal fees
- $8,009
- Accounting fees
- $9,900
- Occupancy
- $101,033
- Travel
- $13,139
- Depreciation
- $58,004
- Program services (functional)
- $884,012
- Management and general (functional)
- $127,803
- Fundraising (functional)
- $68,836
Balance sheet and other
- Total assets, start of year
- $1,775,547
- Total assets, end of year
- $1,865,881
- Total liabilities, end of year
- $323,193
- Net assets, end of year
- $1,542,688
- Land, buildings and equipment
- $1,175,501
- Net assets without donor restrictions
- $992,747
- Net assets with donor restrictions
- $549,941
- Gross receipts
- $1,268,171
- Employees
- 13
- Volunteers
- 50
- Year formed
- 1997
- 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 |
|---|---|---|---|---|
| ALEXANDER WILSON | EXECUTIVE DI Officer | 40 | $106,097 | $16,285 |
| PATSY DUMAS | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| MICHAEL EARLS | VICE-PRESIDE Trustee or director, Officer | 0.5 | $0 | $0 |
| STEVE YAGGY | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KATIE BURNS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVE AVERY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARK BLESSING | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JODI FELKEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MOLLY GABET | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BURKE GALLMEISTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ALEX GONZALES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CAROL HALLIMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RICH HITE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KYLE LUNFORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MATT MARTINO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN MOELLER | DIRECTOR Trustee or director | 0.5 | $0 |
| JAN NES | DIRECTOR Trustee or director | 0.5 | $0 |
| HEATHER SCHIMMELE | DIRECTOR Trustee or director | 0.5 | $0 |
| CONNIE SLYBY | DIRECTOR Trustee or director | 0.5 | $0 |
| DANA SNYDER | DIRECTOR Trustee or director | 0.5 | $0 |
| DENISE VANDERHAGEN | DIRECTOR Trustee or director | 0.5 | $0 |
| BRENDA VINCENT | DIRECTOR Trustee or director | 0.5 | $0 |
| JAMES WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 |
| PAUL WILSON | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALEXANDER WILSON | EXECUTIVE DI Officer | 40 | $104,358 | $20,249 |
| PATSY DUMAS | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| MICHAEL EARLS | VICE-PRESIDE Trustee or director, Officer | 0.5 | $0 | $0 |
| STEVE YAGGY | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KATIE BURNS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| MARK BLESSING | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JODI FELKEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MOLLY GABET | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BURKE GALLMEISTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DR STEVE GLOCK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ALEX GONZALES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CAROL HALLIMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RICH HITE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MATT MARTINO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CAROLYN MOELLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JAN NES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CONNIE SLYBY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DANA SNYDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DENISE VANDERHAGEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRENDA VINCENT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JAMES WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAUL WILSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3327 LAKE AVE, FORT WAYNE, IN 46805-5529
- In care of
- % KATHLEEN A BAYES
- Principal officer (990 for 2024)
- ALEXANDER WILSON, 3327 LAKE AVENUE, FORT WAYNE, IN 46805
- Signed the 990
- ALEXANDER WILSON, EXECUTIVE DIRECTOR
- Phone
- (260) 423-4301
- Website
- FORTWAYNECLUBHOUSE.ORG
- Return prepared by
- DULIN WARD & DEWALD INC
Mission
PROVIDE SUPPORT TO MENTALLY ILL INDIVIDUALS THROUGH PSYCHOSOCIAL AND VOCATIONAL REHABILITATION SERVICES, PREVOCATIONAL, TRANSITIONAL AND SUPPORTED EMPLOYMENT, AND THE ADJUSTMENT OF THESE INDIVIDUALS IN THE COMMUNITY.
Program accomplishments
- THE CARRIAGE HOUSE PROVIDED MORE THAN 30,000 HOURS OF EVIDENCE-BASED AND HIGHLY SUCCESSFUL PSYCHIATRIC REHABILITATION FOR MORE THAN 400 INDIVIDUALS. WE ALSO HELPED DOZENS OF PEOPLE RETURN TO WORK IN THE COMMUNITY, ATTEMPT SCHOOLING, AND MOVE INTO LESS RESTRICTIVE ENVIRONMENTS.Expenses $866,253 · revenue $286,283
- FORT WAYNE CLUBHOUSE HOUSING, LLC CONTINUES TO DEVELOP THE HOUSING PROGRAM WITH OUR PARTNERS AT THE FORT WAYNE HOUSING AUTHORITY WHILE DEVELOPING PRIVATE FUNDING TO BEING THE CONSTRUCTION PROCESS.Expenses $17,759
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
- 35-2026647
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $1,865,881
- Income (IRS master file)
- $1,268,171
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,150,439 | $1,080,651 | $1,865,881 | IRS |
| 990 | June 2024 | $1,248,863 | $1,101,306 | $1,775,547 | XML |
| 990 | June 2023 | $1,016,300 | $1,114,372 | $1,510,911 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 35-2026647).
Questions about FORT WAYNE CLUBHOUSE INC
- What is the EIN of FORT WAYNE CLUBHOUSE INC?
- The employer identification number (EIN) of FORT WAYNE CLUBHOUSE INC is 35-2026647.
- Is FORT WAYNE CLUBHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to FORT WAYNE CLUBHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORT WAYNE 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 FORT WAYNE 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 FORT WAYNE 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 FORT WAYNE CLUBHOUSE INC?
- The 990 for the year ended June 30, 2025 names ALEXANDER WILSON.
- Who are the officers and directors of FORT WAYNE CLUBHOUSE INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 1 received compensation from the organization, the highest $106,097 (ALEXANDER WILSON, EXECUTIVE DI).
- How much revenue does FORT WAYNE CLUBHOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,150,439, expenses of $1,080,651 and total assets of $1,865,881 at year end.
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All nonprofits in FORT WAYNE · Indiana · Mental health and crisis intervention