2026-07-23T08:32:13-07:00 2025-12-31 820332706 OBRIEN TOMCHAK & CO CHTD PO BOX 50858 IDAHO FALLS ID 83405 990 2025-01-01 943076071 CLUB INC CLUB 2085294673 555 4TH STREET IDAHO FALLS ID 83404 CHARLES ERIC THOMAS President 2026-07-23 true CHARLES P MARSH CPA P00108845 2085244200 2025 2025-03-06 01:10:19Z CHARLES ERIC THOMAS 555 4TH STREET IDAHO FALLS ID 83404 1616849 false X WWW.CLUBINC.ORG X 1999 ID 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. 3 3 13 0 476042 582232 349507 360624 601328 434515 5421 115098 1432298 1492469 0 0 366294 359138 0 0 479445 671018 845739 1030156 586559 462313 2973213 3421690 1848628 1834792 1124585 1586898 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. false false 924767 934472 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. 924767 true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 13 true false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true false false false true true true false false true true true false X DENA SKINNER 2085294673 555 4TH STREET IDAHO FALLS ID 83404 DENA SKINNER Executive Dir. 40.00 0.00 X 80525 0 0 CHARLES ERIC THOMAS President 1.00 0.00 X X 0 0 0 ROBERT HARDY Treasurer 1.00 0.00 X X 0 0 0 MYRINE HUNTSMAN Director 1.00 0.00 X 0 0 0 80525 0 false false false 0 573848 8384 582232 PROGRAM SERVICE FEES 33431 33431 RENTAL OF PROGRAM HOUSING 327193 327193 360624 34236 34236 0 0 0 35659 489000 34475 89905 1184 399095 400279 400279 0 0 0 OTHER REVENUE 6807 6807 UNREALIZED APPRECIATION 108291 108291 115098 1492469 910237 0 0 0 0 80525 25915 54610 0 236421 226472 9949 0 17734 17734 24458 19461 4997 0 0 0 0 0 0 0 0 1653 1280 373 0 0 213761 213761 8824 8867 -43 0 0 0 0 121851 120314 1537 50224 50100 124 REPAIRS & MAINTENANCE 147219 145671 1548 UTILITIES 45341 45341 SUPPLIES 45166 40376 4790 TELEPHONE/INTERNET 14165 12065 2100 22814 15144 7670 1030156 924767 105389 0 6152 4457 998610 268220 0 28799 66432 0 0 0 0 0 3615460 1859710 1910905 1755750 1303928 0 0 0 28747 22903 2973213 3421690 60025 46189 1788603 1788603 1848628 1834792 X 1124585 1586898 1124585 1586898 2973213 3421690 462313 X true X false false false X 365436 365774 399118 405856 582232 2118416 353867 374959 374843 419693 360624 1883986 2949 4896 6106 5421 6807 26179 0 0 722252 745629 780067 830970 949663 4028581 0 0 4028581 36 307 1716 12690 143711 158460 0 36 307 1716 12690 143711 158460 0 0 722288 745936 781783 843660 1093374 4187041 0.96220 0.99610 0.03780 0.00390 X 80314 80314 3265773 1859710 1406063 178160 178160 91213 91213 1755750 X Part X : FIN48 Footnote THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25), ON JANUARY 1, 2009. UNDER THIS STANDARD, AN ORGANIZATION SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFECTS OF A TAX POSITION WHEN IT IS MORE THAN LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE IMPLEMENTATION OF THIS STANDARD HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZAZTION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009, AS A RESULT OF THE ADOPTION OF THIS STANDARD. FOR THE YEAR ENDED DECEMBER 31, 2025, THERE ARE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. Form 990, Part VI, Section B, Line 11b DRAFT PROVIDED TO EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO FINAL PROCESSING. Form 990, Part VI, Section B, Line 15a ANNUAL REVIEW AND APPROVAL BY BOARD MEMBERS Form 990, Part VI, Section B, Line 15b ANNUAL REVIEW AND APPROVAL BY EXECUTIVE DIRECTOR Form 990, Part VI, Section C, Line 19 COPIES PROVIDED UPON RECEIPT OF WRITTEN REQUEST.