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Employer Identification Number 45-4366185

CAPITAL CLUBHOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAPITAL CLUBHOUSE
Employer identification number (EIN):45-4366185
EIN Issuing AuthorityInternet
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration CAPITAL CLUBHOUSE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe purpose of Capital Clubhouse is to provide a community in a clubhouse setting where people recovering from mental illness can achieve their full potential and be respected as co-workers, neighbors, students, and friends.
Number of Employees2
Number of Volunteers3
Year Formed2012

Organization Governance

Legal DomicileDC
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,834
Program Service Revenue from current yearUSD $ 25,050
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 30,100
Other Revenue from current yearUSD $ 68,920
Gross receipts from all sourcesUSD $ 405,795
Net assets / fund balances at end of fiscal yearUSD $ 242,242
Net assets / fund balances at beginning of fiscal yearUSD $ 129,530
Total liabilities at end of fiscal yearUSD $ 10,111
Total liabilities at beginning of fiscal yearUSD $ 19,817
Total assets at end of fiscal yearUSD $ 252,353
Total assets at beginning of fiscal yearUSD $ 149,347
Revenues less expenses for current yearUSD $ 108,097
Revenues less expenses for previous yearUSD $ 11,638
Total expenses for current yearUSD $ 297,698
Total expenses for previous yearUSD $ 309,860
Other expenses in current yearUSD $ 125,223
Other expenses in previous yearUSD $ 124,000
Total fundraising expenses in current yearUSD $ 25,702
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 564
Employee salary and benefits paid in current yearUSD $ 172,475
Employee salary and benefits paid in previous yearUSD $ 185,296
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 405,795
Total revenue in previous fiscal yearUSD $ 321,498
Contributions and grants from current yearUSD $ 311,825
Contributions and grants from previous yearUSD $ 255,564
Total of other revenueUSD $ 68,920
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,834
Program Service Revenue from current yearUSD $ 35,834
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 54,512
Other Revenue from current yearUSD $ 30,100
Gross receipts from all sourcesUSD $ 321,498
Net assets / fund balances at end of fiscal yearUSD $ 129,530
Net assets / fund balances at beginning of fiscal yearUSD $ 122,066
Total liabilities at end of fiscal yearUSD $ 19,817
Total liabilities at beginning of fiscal yearUSD $ 59,865
Total assets at end of fiscal yearUSD $ 149,347
Total assets at beginning of fiscal yearUSD $ 181,931
Revenues less expenses for current yearUSD $ 11,638
Revenues less expenses for previous yearUSD $ -66,526
Total expenses for current yearUSD $ 309,860
Total expenses for previous yearUSD $ 272,952
Other expenses in current yearUSD $ 124,000
Other expenses in previous yearUSD $ 88,253
Total fundraising expenses in current yearUSD $ 5,436
Professional fundraising fees from current yearUSD $ 564
Employee salary and benefits paid in current yearUSD $ 185,296
Employee salary and benefits paid in previous yearUSD $ 183,449
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,250
Total revenue in current fiscal yearUSD $ 321,498
Total revenue in previous fiscal yearUSD $ 206,426
Contributions and grants from current yearUSD $ 255,564
Contributions and grants from previous yearUSD $ 145,080
Gross income from fundraising eventsUSD $ 30,100
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 6,834
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 51,787
Other Revenue from current yearUSD $ 54,512
Gross receipts from all sourcesUSD $ 211,816
Net assets / fund balances at end of fiscal yearUSD $ 122,391
Net assets / fund balances at beginning of fiscal yearUSD $ 188,917
Total liabilities at end of fiscal yearUSD $ 59,540
Total liabilities at beginning of fiscal yearUSD $ 23,345
Total assets at end of fiscal yearUSD $ 181,931
Total assets at beginning of fiscal yearUSD $ 212,262
Revenues less expenses for current yearUSD $ -66,526
Revenues less expenses for previous yearUSD $ -39,455
Total expenses for current yearUSD $ 272,952
Total expenses for previous yearUSD $ 275,111
Other expenses in current yearUSD $ 88,253
Other expenses in previous yearUSD $ 67,024
Total fundraising expenses in current yearUSD $ 11,926
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 183,449
Employee salary and benefits paid in previous yearUSD $ 208,087
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,250
Total revenue in current fiscal yearUSD $ 206,426
Total revenue in previous fiscal yearUSD $ 235,656
Contributions and grants from current yearUSD $ 145,080
Contributions and grants from previous yearUSD $ 183,869
Gross income from fundraising eventsUSD $ 59,902
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 36,018
Other Revenue from current yearUSD $ 51,787
Gross receipts from all sourcesUSD $ 254,376
Net assets / fund balances at end of fiscal yearUSD $ 188,917
Net assets / fund balances at beginning of fiscal yearUSD $ 228,372
Total liabilities at end of fiscal yearUSD $ 23,345
Total liabilities at beginning of fiscal yearUSD $ 10,312
Total assets at end of fiscal yearUSD $ 212,262
Total assets at beginning of fiscal yearUSD $ 238,684
Revenues less expenses for current yearUSD $ -39,455
Revenues less expenses for previous yearUSD $ -40,730
Total expenses for current yearUSD $ 275,111
Total expenses for previous yearUSD $ 183,637
Other expenses in current yearUSD $ 67,024
Other expenses in previous yearUSD $ 50,616
Total fundraising expenses in current yearUSD $ 55,758
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 208,087
Employee salary and benefits paid in previous yearUSD $ 133,021
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 235,656
Total revenue in previous fiscal yearUSD $ 142,907
Contributions and grants from current yearUSD $ 183,869
Contributions and grants from previous yearUSD $ 106,889
Gross income from fundraising eventsUSD $ 70,507
2018-12-31
Gross receipts from all sourcesUSD $ 182,234
Net assets / fund balances at end of fiscal yearUSD $ 228,372
Net assets / fund balances at beginning of fiscal yearUSD $ 269,102
Contributions, Grants, Gifts etc from current yearUSD $ 106,889
Gross income from fundraising eventsUSD $ 75,345
Direct expenses fromspecial eventsUSD $ 39,327
Total revenueUSD $ 142,907
Employees salaries and other compensation and benefitsUSD $ 133,021
Fees and other payments to independent contractorsUSD $ 8,400
Total of all other expensesUSD $ 20,349
Total of all expensesUSD $ 183,637
Net assets or fund balances at end of yearUSD $ -40,730
Net difference of special event income minus expensesUSD $ 36,018
Rent, utilities and maintenance costsUSD $ 21,394
2017-12-31
Gross receipts from all sourcesUSD $ 151,267
Net assets / fund balances at end of fiscal yearUSD $ 269,102
Net assets / fund balances at beginning of fiscal yearUSD $ 188,147
Contributions, Grants, Gifts etc from current yearUSD $ 82,917
Gross income from fundraising eventsUSD $ 68,350
Direct expenses fromspecial eventsUSD $ 11,347
Total revenueUSD $ 139,920
Employees salaries and other compensation and benefitsUSD $ 39,949
Total of all other expensesUSD $ 14,928
Total of all expensesUSD $ 58,965
Net assets or fund balances at end of yearUSD $ 80,955
Net difference of special event income minus expensesUSD $ 57,003
Rent, utilities and maintenance costsUSD $ 3,758

Other Company Names associated with EIN

CAPITAL CLUBHOUSE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 454366185

USA Location Address
1313 NEW YORK AVE NW 1ST FLR
WASHINGTON
DC
20005
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
4603 Kenmore Drive NW
Washington
DC
20007
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
1517 18TH ST. NW
WASHINGTON
DC
20036
Date first seen: 2007-01-01
Date last seen: 2024-09-30

EIN Events

Event Date Event description
2014-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2014

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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