Nonprofit · EIN 83-2684525
CHADWICK CLUBHOUSE
Tax-exempt · ROSEBURG, OR 97470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $360,508 | $346,463 | $14,045 | $119,263 | $21,949 | $97,314 |
| December 31, 2023 | 990 | $316,223 | $308,247 | $7,976 | $111,224 | $0 | $111,224 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $358,558
- of which government grants
- $254,328
- Program service revenue
- $1,934
- Investment income
- $16
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,037
- Other salaries and wages
- $123,616
- Salaries, compensation and benefits (total)
- $224,940
- Professional fundraising fees
- $0
- Legal fees
- $2,850
- Accounting fees
- $6,267
- Occupancy
- $31,635
- Travel
- $7,966
- Depreciation
- $1,442
- Program services (functional)
- $248,487
- Management and general (functional)
- $97,976
Balance sheet and other
- Total assets, start of year
- $111,224
- Total assets, end of year
- $119,263
- Total liabilities, end of year
- $21,949
- Net assets, end of year
- $97,314
- Land, buildings and equipment
- $1,974
- Net assets without donor restrictions
- $97,314
- Gross receipts
- $360,508
- Employees
- 6
- Volunteers
- 8
- Year formed
- 2018
- State of legal domicile
- OR
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRIE WICK | EXECUTIVE DI Officer | 40 | $61,270 |
| TRISTA SALTEKOFF | CURR EXECUTI Officer | 40 | $59,988 |
| SHAUN PRITCHARD | YE PRESIDENT Trustee or director, Officer | 4 | $0 |
| COLEEN ROBERTS | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DEANNA WATSON | VP AND SECRE Trustee or director, Officer | 1 | $0 |
| ALLISON HODDLE | TREASURER Trustee or director, Officer | 2 | $0 |
| MARIE DIXON | DIRECTOR Trustee or director | 0.25 | $0 |
| DAN MCKINNEY | DIRECTOR Trustee or director | 0.25 | $0 |
| CADY LYON | CURR PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRIE WICK | EXECUTIVE DI Officer | 40 | $78,567 |
| COLEEN ROBERTS | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DEANNA WATSON | VP AND SECRE Trustee or director, Officer | 1 | $0 |
| ALLISON HODDLE | TREASURER Trustee or director, Officer | 2 | $0 |
| MARIE DIXON | DIRECTOR Trustee or director | 0.75 | $0 |
| SHAUN PRICHARD | DIRECTOR Trustee or director | 0.75 | $0 |
| DAN MCKINNEY | DIRECTOR Trustee or director | 0.75 | $0 |
| CHERIE BARNSTABLE | DIRECTOR Trustee or director | 0.75 | $0 |
| DENNY CROSS | NON-VOTING M Trustee or director | 0.75 | $0 |
Address and contacts
- Address (IRS master file)
- 2031 NE DIAMOND LAKE BLVD, ROSEBURG, OR 97470-3574
- Mailing address (990-N for 2019)
- 639 CATTLE DRIVE, ROSEBURG OR 97470
- Principal officer (990 for 2024)
- SHAUN PRITCHARD, PO BOX 1366, ROSEBURG, OR 97470
- Principal officer (990-N for 2019)
- COLEEN ROBERTS, 639 CATTLE DRIVE, ROSEBURG OR 97470
- Signed the 990
- CADY LYON, CURR PRESIDENT
- Phone
- (541) 671-2176
- Return prepared by
- WICKS EMMETT LLP
Mission
THE PURPOSE OF CHADWICK CLUBHOUSE IS TO PROVIDE PSYCHOSOCIAL AND VOCATIONAL REHABILITATION FOR ADULTS LIVING WITH MENTAL ILLNESS.
Program accomplishments
- THE OBJECTIVES OF CHADWICK CLUBHOUSE ARE TO REDUCE INPATIENT HOSPITALIZATION AND INCARCERATIONS, PROVIDE INSTRUCTION IN LIFE SKILLS AND RESOCIALIZATION,HELP MEMBERS OBTAIN AND MAINTAIN ADEQUATE, SAFE, AND STABLE HOUSING/LIVING SITUATIONS, FACILITATE APPROPRIATE EMPLOYMENTS, ASSIST AND COOPERATE WITH OTHER AGENCIES WORKING IN THE MENTAL HEALTH FIELD, PROMOTE COMMUNITY-WIDE ACCEPTANCE AND AWARENESS OF MENTAL ILLNESS, AND TAKE AN ACTIVE PART IN RESEARCH PROGRAMS AND COMMUNITY OUTREACH MOVEMENTS DESIGNED TO PROMOTE THE WELFARE AND HEALING OF ADULTS LIVING WITH MENTAL ILLNESS.Expenses $248,487 · revenue $1,934
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2684525
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $119,263
- Income (IRS master file)
- $360,508
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $360,508 | $346,463 | $119,263 | XML |
| 990 | December 2023 | $316,223 | $308,247 | $111,224 | XML |
| 990 | December 2022 | $221,050 | $272,882 | $103,248 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: COLEEN ROBERTS | December 31, 2019 | ≤ $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 83-2684525).
Questions about CHADWICK CLUBHOUSE
- What is the EIN of CHADWICK CLUBHOUSE?
- The employer identification number (EIN) of CHADWICK CLUBHOUSE is 83-2684525.
- Is CHADWICK CLUBHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to CHADWICK CLUBHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHADWICK CLUBHOUSE 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 CHADWICK CLUBHOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHADWICK CLUBHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHADWICK CLUBHOUSE?
- The 990 for the year ended December 31, 2024 names SHAUN PRITCHARD.
- Who are the officers and directors of CHADWICK CLUBHOUSE?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $61,270 (LORRIE WICK, EXECUTIVE DI).
- How much revenue does CHADWICK CLUBHOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $360,508, expenses of $346,463 and total assets of $119,263 at year end.
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All nonprofits in ROSEBURG · Oregon · Mental health and crisis intervention