Totals
- Total revenue
- $137,549
- Total expenses
- $169,045
- Contributions and grants received
- $137,549
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $27,190
- Total liabilities, end of year
- $3,263
- Net assets or fund balances, end of year
- $23,927
- Program service expenses (Part III)
- $68,551
Program services were 40.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Provide service to mental ill adults
-
Tarrant County Clubhouse was able to continue providing meaningful virtual programming to adults with mental illiness.
Expenses $68,551 · Grants $45,000
As filed on the 2022 return.
Listed in Part IV
-
Bruce Frankel
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Bill Hill
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Mervil Johnson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Matt Feller
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Tanya Mead
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Johnson
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Tony Wilson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Becky Delaune
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Tatum
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311329349202406
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.