Form 990-EZ for tax year 2024
Filed by GALVESTON COUNTY CLUBHOUSE INC.
Totals
- Total revenue
- $192,458
- Total expenses
- $169,245
- Contributions and grants received
- $191,614
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $844
- Total assets, end of year
- $25,903
- Total liabilities, end of year
- $2,690
- Net assets or fund balances, end of year
- $23,213
- Program service expenses (Part III)
- $114,256
Program services were 67.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
treatment of persons with mental illness thru social rehabil
-
PROGRAM COSTS FOR STAFF TO LEAD THE DEVELOPMENT OF THE WORK-ORDERED DAY.
Expenses $78,905
-
COSTS FOR CREATING THE PHYSICAL SPACE IN WHICH TO HOLD THE WORK-ORDERED DAY PROGRAM
Expenses $25,199
-
COSTS FOR THE PROMOTION OF CLUBHOUSE AND THE GENERAL AWARENESS CAMPAIGN ABOUT MENTAL ILLNESS IN THE GALVESTON COUNTY Area
Expenses $10,152
As filed on the 2024 return.
Listed in Part IV
-
Randall RobinsonRANDALL ROBINSON
EXECUTIVE DIRECTOR - CHIEF OFF
- Total calculated
- $75,336
- Compensation
- $53,333
- Benefit plans
- $0
- Expense account
- $22,003
- Hours/week
- 55
-
Wayne MalliaWAYNE MALLIA
PRESIDENT OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Thomas WootenTHOMAS WOOTEN
VICE PRESIDENT OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Jerry FreshourJERRY FRESHOUR
TREASURER AND SECRETARY OF BOA
- Total calculated
- $0
- Hours/week
- 5
-
Jan MelisJAN MELIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Felicia JefferyFELICIA JEFFERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jack EasterdayJACK EASTERDAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fred RaschkeFRED RASCHKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jared M WilliamsJARED M WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David SwyersDAVID SWYERS
BOARD MEMBER
- 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
- 2024
- Filed
- 5 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541259349200639
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.