Nonprofit · EIN 94-3076071
CLUB INC
Tax-exempt · IDAHO FALLS, ID 83401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,492,469 | $1,030,156 | $462,313 | $3,421,690 | $1,834,792 | $1,586,898 |
| December 31, 2024 | 990 | $1,432,298 | $845,739 | $586,559 | $2,973,213 | $1,848,628 | $1,124,585 |
| December 31, 2023 | 990 | $1,286,381 | $992,827 | $293,554 | $2,484,962 | $1,946,936 | $538,026 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $582,232
- of which government grants
- $573,848
- Program service revenue
- $360,624
- Investment income
- $434,515
- Net gain from sales of assets
- $400,279
- Other revenue
- $115,098
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,525
- Other salaries and wages
- $236,421
- Salaries, compensation and benefits (total)
- $359,138
- Professional fundraising fees
- $0
- Occupancy
- $213,761
- Travel
- $8,824
- Depreciation
- $121,851
- Program services (functional)
- $924,767
- Management and general (functional)
- $105,389
Balance sheet and other
- Total assets, start of year
- $2,973,213
- Total assets, end of year
- $3,421,690
- Total liabilities, end of year
- $1,834,792
- Net assets, end of year
- $1,586,898
- Land, buildings and equipment
- $1,755,750
- Publicly traded securities
- $1,303,928
- Net assets without donor restrictions
- $1,586,898
- Gross receipts
- $1,616,849
- Employees
- 13
- Year formed
- 1999
- State of legal domicile
- ID
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 |
|---|---|---|---|
| DENA SKINNER | Executive Dir. Officer | 40 | $80,525 |
| CHARLES ERIC THOMAS | President Trustee or director, Officer | 1 | $0 |
| ROBERT HARDY | Treasurer Trustee or director, Officer | 1 | $0 |
| MYRINE HUNTSMAN | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENA SKINNER | Executive Dir. Officer | 40 | $73,833 |
| CHARLES ERIC THOMAS | President Trustee or director, Officer | 1 | $0 |
| ROBERT HARDY | Treasurer Trustee or director, Officer | 1 | $0 |
| CHUCK BADER | Director Trustee or director | 1 | $0 |
| RICHARD SNYDER | Director Trustee or director | 1 | $0 |
| MYRINE HUNTSMAN | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENA SKINNER | Executive Dir. Officer | 40 | $68,396 |
| ERIC THOMAS | President Trustee or director, Officer | 1 | $0 |
| ROBERT HARDY | Treasurer Trustee or director, Officer | 1 | $0 |
| KIM JARDINE-DICKERSON | Director Trustee or director | 1 | $0 |
| AARON JERICOFF | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 555 4TH ST, IDAHO FALLS, ID 83401-3914
- Principal officer (990 for 2025)
- CHARLES ERIC THOMAS, 555 4TH STREET, IDAHO FALLS, ID 83404
- Signed the 990
- CHARLES ERIC THOMAS, President
- Phone
- (208) 529-4673
- Website
- WWW.CLUBINC.ORG
- Return prepared by
- OBRIEN TOMCHAK & CO CHTD
Mission
THE ORGANIZATION PROVIDES HOUSING OPPORTUNITIES TO INDIVIDUALS WHO SUFFER FROM MENTAL OR EMOTIONAL ILLNESS, OR SUBSTANCE ABUSE BUT DO NOT NEED TO BE CONFINED OR INSTITUTION. THE PROGRAMS ASSIST THE INDIVIDUALS WITH SELF-CARE SKILLS INCLUDING, BUT NOT LIMITED TO, FINANCIAL PLANNING, BUDGETING, DIET AND NUTRITION, HOUSEKEEPING, AND CONSUMER AWARENESS.
Program accomplishments
- THE ORGANIZATION PROVIDES HOUSING OPPORTUNITIES TO INDIVIDUALS WHO SUFFER FROM MENTAL OR EMOTIONAL ILLNESS, OR SUBSTANCE ABUSE BUT DO NOT NEED TO BE CONFINED OR INSTITUTION. THE PROGRAMS ASSIST THE INDIVIDUALS WITH SELF-CARE SKILLS INCLUDING, BUT NOT LIMITED TO, FINANCIAL PLANNING, BUDGETING, DIET AND NUTRITION, HOUSEKEEPING, AND CONSUMER AWARENESS.Expenses $924,767 · revenue $934,472
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
- 94-3076071
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $3,421,690
- Income (IRS master file)
- $1,616,849
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,492,469 | $1,030,156 | $3,421,690 | XML |
| 990 | December 2024 | $1,432,298 | $845,739 | $2,973,213 | XML |
| 990 | December 2023 | $1,286,381 | $992,827 | $2,484,962 | XML |
| 990 | December 2022 | $745,936 | $721,709 | $2,508,096 | 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 94-3076071).
Questions about CLUB INC
- What is the EIN of CLUB INC?
- The employer identification number (EIN) of CLUB INC is 94-3076071.
- Is CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLUB 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 CLUB 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 CLUB 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 CLUB INC?
- The 990 for the year ended December 31, 2025 names CHARLES ERIC THOMAS.
- Who are the officers and directors of CLUB INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $80,525 (DENA SKINNER, Executive Dir.).
- How much revenue does CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,492,469, expenses of $1,030,156 and total assets of $3,421,690 at year end.
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- COMMUNITY YOUTH IN ACTION INC EIN 83-1268189 · last filed 990 for 2025
- SHEPHERDS INN CORPORATION EIN 82-0515539 · last filed 990-EZ for 2026
- STRONG BLUE LINE FOUNDATION EIN 93-3660172 · last filed 990-EZ for 2025
- MUSTANG RECOVERY CHALLENGE EIN 99-1854399 · last filed 990-N for 2025
- HIGH HOPES HARM REDUCTION PROJECT EIN 99-3747950 · last filed 990-N for 2024
- ADAMS FOUNDATION EIN 81-1372365 · last filed 990-N for 2025
- SOLDIERS OF HOPE IDAHO FALLS INC EIN 84-3183853 · last filed 990-N for 2025
All nonprofits in IDAHO FALLS · Idaho · Mental health and crisis intervention