Nonprofit · EIN 92-1760128
ORA CLUBHOUSE INC
Tax-exempt · OCALA, FL 34479
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $197,388 | $189,658 | $7,730 | $72,646 | $0 | $72,646 |
| December 31, 2024 | 990 | $226,238 | $170,250 | $55,988 | $65,178 | $226 | $64,952 |
| December 31, 2023 | 990-EZ | $106,239 | $94,116 | $12,123 | $12,123 | $0 | $12,123 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $195,158
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,230
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $108,860
- Salaries, compensation and benefits (total)
- $117,813
- Professional fundraising fees
- $0
- Legal fees
- $17,520
- Occupancy
- $14,920
- Travel
- $1,994
- Program services (functional)
- $161,725
- Management and general (functional)
- $23,749
- Fundraising (functional)
- $4,184
Balance sheet and other
- Total assets, start of year
- $65,178
- Total assets, end of year
- $72,646
- Total liabilities, end of year
- $0
- Net assets, end of year
- $72,646
- Net assets without donor restrictions
- $72,646
- Gross receipts
- $197,388
- Employees
- 3
- Volunteers
- 2
- Year formed
- 2023
- State of legal domicile
- FL
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 |
|---|---|---|---|
| None | None | – | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| None | None | – | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leda Perez | Executive Director | 40 | $25,384 |
| Julie Stubrud | Treasurer | 0 | $0 |
| Drew Hetherington | President | 0 | $0 |
| Thomas Thompson | Vice President | 0 | $0 |
| Simone Campbell | Secretary | 0 | $0 |
| Janetria Snow | Former President | 0 | $0 |
| Robert Cooper | Director | 0 | $0 |
| Angie Rushing | Director | 0 | $0 |
| Manal Fakhoury | Director | 0 | $0 |
| C Loy Peddie-Williams | Director | 0 | $0 |
| Kaycie Hartley | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4390 NE 35TH ST STE 1, OCALA, FL 34479-3204
- Principal officer (990 for 2025)
- Leda Perez, 2945 NE 3rd Street Suite 210-212, Ocala, FL 34470
- Signed the 990
- Vanessa Matthew, Executive Director
- Phone
- (352) 402-9001
- Return prepared by
- Donaldson CPA
Mission
Helping those with mental illness
Program accomplishments
- Memebers work side-by-side with clubhouse staff to complete daily activities like preparing lunches, running our in-house bank, producing a daily news video and monthly.Expenses $161,725 · revenue $197,388
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-EZ on file |
IRS record
- EIN
- 92-1760128
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $72,646
- Income (IRS master file)
- $197,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $197,388 | $189,658 | $72,646 | IRS |
| 990 | December 2024 | $226,238 | $170,250 | $65,178 | IRS |
| 990-EZ | December 2023 | $106,239 | $94,116 | $12,123 | XML |
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 92-1760128).
Questions about ORA CLUBHOUSE INC
- What is the EIN of ORA CLUBHOUSE INC?
- The employer identification number (EIN) of ORA CLUBHOUSE INC is 92-1760128.
- Is ORA CLUBHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to ORA CLUBHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORA 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 ORA CLUBHOUSE 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 ORA CLUBHOUSE 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 ORA CLUBHOUSE INC?
- The 990 for the year ended December 31, 2025 names Leda Perez.
- Who are the officers and directors of ORA CLUBHOUSE INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does ORA CLUBHOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $197,388, expenses of $189,658 and total assets of $72,646 at year end.
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- IGNITE COMMUNITY COUNSELING AND RESOURCE CENTER EIN 81-4085142 · last filed 990 for 2024
- L & F CLUB INC EIN 45-2776749 · last filed 990-EZ for 2025
- NATIONAL ALLIANCE ON MENTAL ILLNESS OF MARION COUNTY INC EIN 59-3509499 · last filed 990 for 2025
- 2-C DESTINY CONSULTING GROUP INC EIN 33-2334945 · last filed 990-N for 2025
- EARTH HAVEN THERAPY EIN 87-2819094 · last filed 990-N for 2025
All nonprofits in OCALA · Florida · Mental health and crisis intervention