Nonprofit · EIN 87-0760832
CLUBHOUSE FOR SPECIAL NEEDS INC
Tax-exempt · BEDFORD, TX 76095
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $442,651 | $412,054 | $30,597 | $175,282 | $13,300 | $161,982 |
| December 31, 2024 | 990 | $356,668 | $322,908 | $33,760 | $156,638 | $5,406 | $151,232 |
| December 31, 2023 | 990 | $326,770 | $464,386 | -$137,616 | $169,734 | $3,509 | $166,225 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $35,485
- Program service revenue
- $399,302
- Investment income
- $7,864
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,708
- Other salaries and wages
- $175,302
- Salaries, compensation and benefits (total)
- $256,452
- Professional fundraising fees
- $0
- Occupancy
- $39,250
- Travel
- $377
- Program services (functional)
- $14,410
- Management and general (functional)
- $391,648
- Fundraising (functional)
- $5,996
Balance sheet and other
- Total assets, start of year
- $156,638
- Total assets, end of year
- $175,282
- Total liabilities, end of year
- $13,300
- Net assets, end of year
- $161,982
- Gross unrelated business income
- $7,864
- Gross receipts
- $442,651
- Employees
- 9
- Volunteers
- 12
- Year formed
- 2006
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Freeborn | President Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $62,308 |
| Kent Hopkins | Treasurer Trustee or director, Officer | 20 | $27,000 |
| Jim Kane | Director Trustee or director | 0.5 | $0 |
| John Pulowski | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Freeborn | Administrative Director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $43,846 |
| Kent Hopkins | Treasurer Trustee or director, Officer | 20 | $19,000 |
| Jim Kane | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Barbara Freeborn | Administrative Director Officer, Key employee, Highest-paid employee | 40 | $53,280 | $0 |
| Kent Hopkins | Treasurer Officer | 20 | $0 | $24,000 |
| Brandon Mattingly | Secretary Officer | 0.5 | $0 | $0 |
| Jim Kane | Director Trustee or director | 0.5 | $0 | $0 |
| Brent Hildebrand | Director Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 210296, BEDFORD, TX 76095-7296
- In care of
- % DARLENE HOLLINGSWORTH
- Principal officer (990 for 2025)
- Kent Hopkins, P O Box 991, Euless, TX 76039
- Signed the 990
- Barbara Freeborn, President
- Phone
- (817) 540-5476
- Website
- www.TheClubhouse.org
- Return prepared by
- KENT ACCOUNTING SYSTEMS INC
Mission
To provide a place: Where special needs teens and young adults can learn, have fun,and fellowship in a recreational atmosphere.
Program accomplishments
- Provided a place for special need teens and young adults where they can learn, have fun, and fellowship in a recreational atmosphere.Expenses $14,410 · revenue $442,651
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 | 990 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
- 87-0760832
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $175,282
- Income (IRS master file)
- $442,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $442,651 | $412,054 | $175,282 | XML |
| 990 | December 2024 | $356,668 | $322,908 | $156,638 | IRS |
| 990 | December 2023 | $326,770 | $464,386 | $169,734 | XML |
| 990 | December 2022 | $146,880 | $158,149 | $883,577 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 87-0760832).
Questions about CLUBHOUSE FOR SPECIAL NEEDS INC
- What is the EIN of CLUBHOUSE FOR SPECIAL NEEDS INC?
- The employer identification number (EIN) of CLUBHOUSE FOR SPECIAL NEEDS INC is 87-0760832.
- Is CLUBHOUSE FOR SPECIAL NEEDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CLUBHOUSE FOR SPECIAL NEEDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLUBHOUSE FOR SPECIAL NEEDS 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 CLUBHOUSE FOR SPECIAL NEEDS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLUBHOUSE FOR SPECIAL NEEDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CLUBHOUSE FOR SPECIAL NEEDS INC?
- The 990 for the year ended December 31, 2025 names Kent Hopkins.
- Who are the officers and directors of CLUBHOUSE FOR SPECIAL NEEDS INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $62,308 (Barbara Freeborn, President).
- How much revenue does CLUBHOUSE FOR SPECIAL NEEDS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $442,651, expenses of $412,054 and total assets of $175,282 at year end.
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