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Nonprofiteer
← GALVESTON COUNTY CLUBHOUSE INC

Form 990 for tax year 2025

Filed by GALVESTON COUNTY CLUBHOUSE INC.

Totals

Total revenue
$215,402
Total expenses
$223,996
Contributions and grants received
$214,708
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$694
Total assets, end of year
$162,873
Total liabilities, end of year
$148,252
Net assets or fund balances, end of year
$14,621
Program services expenses (Part IX)
$160,615
Management and general expenses
$63,381
Fundraising expenses
$0
Program service expenses (Part III)
$160,615

Program services were 71.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $181,631

  • 1f · All other contributions, gifts and grants

    $33,077

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: CASH BACK AMEX REWARDS

    total $694 · related or exempt $694 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $694

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $80,000 · program services $40,000 · management and general $40,000 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $38,480 · program services $38,480 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $11,360 · program services $11,360 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $9,174 · program services $9,174 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,241 · program services $0 · management and general $1,241 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $250 · program services $250 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $9,903 · program services $0 · management and general $9,903 · fundraising $0

  • 14 · Information technology

    total $10,211 · program services $0 · management and general $10,211 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $39,730 · program services $39,730 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,170 · program services $1,170 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,026 · program services $0 · management and general $2,026 · fundraising $0

  • 24a · Other expenses: WORK-ORDERED DAY PROG. - GENERAL

    total $2,862 · program services $2,862 · management and general $0 · fundraising $0

  • 24b · Other expenses: WORK-ORDERED DAY PROG. - CULINARY

    total $13,400 · program services $13,400 · management and general $0 · fundraising $0

  • 24c · Other expenses: WORK-ORDERED DAY PROG. - COMMUNICATIONS

    total $2,337 · program services $2,337 · management and general $0 · fundraising $0

  • 24d · Other expenses: WORK-ORDERED DAY PROG. - SOCIAL EVENTS

    total $1,852 · program services $1,852 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,905 · end of year $162,873

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,690 · end of year $4,772

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $143,480

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $23,215 · end of year $14,621

Mission and programs · 2025

Mission

The Mission of the Galveston Clubhouse is the support of chronically mentally ill individuals in Galveston County by providing or facilitating the following: 1) Psychological and vocational rehabilitation services; 2) Pre-vocational training, transitional employment, and supported employment; and 3) The adjustment of such individuals in the county.

  • COSTS FOR STAFFING TO LEAD THE PRIMARY PROGRAM, THE WORK-ORDERED DAY. PROVIDES EVIDENCE-BASED INTERVENTION SERVICES TO PERSONS WITH A MENTAL ILLNESS, THROUGH PSYCHO-SOCIAL REHABILITATION ACTIVITIES. CERTIFIED PEER SUPPORT SPECIALISTS AID MEMBERS IN PSYCHOLOGICAL REHABILITATION AND VOCATIONAL TRAINING, ASSIST WITH JOB APPLICATION AND PLACEMENT, AND HELP CONNECT THEM TO THE COMMUNITY.

    Expenses $99,014

  • THE SPACE-CREATING PROGRAM COSTS OF THE PRIMARY PROGRAM, THE WORK-ORDERED DAY. PROVIDES EVIDENCE-BASED INTERVENTION SERVICES TO PERSONS WITH A MENTAL ILLNESS, THROUGH PSYCHO-SOCIAL REHABILITATION ACTIVITIES. THE SPACE FOR CLUBHOUSE IS MORE THAN JUST HAVING A PLACE FOR THE PROGRAM OF THE WORK-ORDERED DAY, AS THE SPACE IS THE BASIS OF HOW PERSONS WITH A MENTAL ILLNESS (MEMBERS) FIND A PURPOSE IN MEANINGFUL WORK. THEY TAKE CARE OF THE BUILDING, CLEANING, AND SETTING UP FOR PROGRAMS. THEY COOK IN THE KITCHEN, AND THEY CREATE AWARENESS RAISING CONTENT FROM THIS SPACE-CENTRIC PROGRAM OF REHABILITATION AS THEY ENGAGE IN DOING SO. ALSO INCLUDED HERE IS THE COST OF GOING TO OTHER CLUBHOUSES AND SEEING THEIR SPACE, GAINING IDEAS FOR DEVELOPMENTS IN HOW THE GALVESTON CLUBHOUSE CREATES ITS PROGRAM SPACE.

    Expenses $40,900

  • THE PROGRAM COSTS OF THE PRIMARY PROGRAM, THE WORK-ORDERED DAY. PROVIDES EVIDENCE-BASED INTERVENTION SERVICES TO PERSONS WITH A MENTAL ILLNESS, THROUGH PSYCHO-SOCIAL REHABILITATION ACTIVITIES.

    Expenses $20,701

As filed on the 2025 return.

Listed in Part VII

  • Randall Robinson

    EXECUTIVE DIRECTOR/CHIEF EXECUTIVE OFFICER

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Wayne Mallia

    PRESIDENT OF THE BOARD

    Total calculated
    $0
    Hours/week
    5

  • Thomas Wooten

    VICE PRESIDENT OF THE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Jerry Freshour

    TREASURER AND SECRETARY OF THE BOARD

    Total calculated
    $0
    Hours/week
    5

  • Jan Melis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Felicia Jeffery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jack Easterday

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Fred Raschke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jared M Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Swyers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
16 April 2026
IRS schema version
2025v4.0
Source object
202601079349300330

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