2021-03-11T15:00:03-06:00 2019-12-31 200819420 FORRESTER HART BELISLE & WHITAKER PL 1429 COLONIAL BLVD SUITE 201 FORT MYERS FL 33907 990 2019-01-01 300437443 HOPE CLUBHOUSE OF SOUTHWEST FLORIDA INC HOPE 2392671777 3602 BROADWAY FORT MYERS FL 33901 SCOTT WHITE CHAIR 2392671777 2021-03-10 1 JERRY R MOORE JR CPA P00742726 2399391188 2019 2022-09-23 18:48:47Z SCOTT WHITE 3602 BROADWAY FORT MYERS FL 33901 727234 1 1 0000 X WWW.HOPECLUBHOUSE.ORG X 2007 FL HOPE CLUBHOUSE IS A COMMUNITY RESOURCE THAT FILLS A SIGNIFICANT GAP IN THE OPPORTUNITIES PREVIOUSLY AVAILABLE FOR PEOPLE LIVING WITH MENTAL HEALTH ISSUES IN SOUTHWEST FLORIDA. OUR CLUBHOUSE OFFERS OPPORTUNITIES FOR MEANINGFUL WORK, EDUCATION, FRIENDSHIPS, AND ACCESS TO HOUSING IN A SUPPORTIVE, CARING, DIGNIFIED AND RESPECTFUL COMMUNITY SETTING. MEMBERS OF OUR CLUBHOUSE DEVELOP HOPE FOR RECOVERY AND ACHIEVEMENT OF THEIR FULL HUMAN POTENTIAL. 9 9 13 20 0 0 671447 705487 10133 19519 229 161 12354 1358 694163 726525 0 0 0 4886 308573 464109 0 0 13573 235715 273940 544288 742935 149875 -16410 707911 691693 23909 24101 684002 667592 X HOPE CLUBHOUSE IS A COMMUNITY RESOURCE THAT FILLS A SIGNIFICANT GAP IN THE OPPORTUNITIES PREVIOUSLY AVAILABLE FOR PEOPLE LIVING WITH MENTAL HEALTH ISSUES IN SOUTHWEST FLORIDA. OUR CLUBHOUSE OFFERS OPPORTUNITIES FOR MEANINGFUL WORK, EDUCATION, FRIENDSHIPS, AND ACCESS TO HOUSING IN A SUPPORTIVE, CARING, DIGNIFIED AND RESPECTFUL COMMUNITY SETTING. MEMBERS OF OUR CLUBHOUSE DEVELOP HOPE FOR RECOVERY AND ACHIEVEMENT OF THEIR FULL HUMAN POTENTIAL. 0 0 196552 44000 EDUCATION - OFFER EDUCATIONAL OPPORTUNITIES FOR PEOPLE WITH MENTAL HEALTH ISSUES TO START OR COMPLETE PROGRAMS AT ACADEMIC INSTITUTIONS OR ADULT EDUCATION PROGRAMS; UTILIZE TALENTS AND SKILLS OF MEMBERS & STAFF TO PROVIDE GED CLASSES TO MEMBERS; UTILIZE SKILLS OF MEMBERS TO TEACH MEMBERS COMPUTER SKILLS, WRITING SKILLS AND GRANT SKILLS. 317637 EMPLOYMENT - CAREER DEVELOPMENT OFFERS ENTRY OR RE-ENTRY INTO WORKFORCE OF PART-TIME JOBS WITH LOCAL EMPLOYERS; OFFER ON-SITE TRAINING & SUPPORT FROM STAFF TO LEARN JOB SKILLS SUCH AS CULINARY SKILLS, JANITORIAL SKILLS, CLERICAL SKILLS AND MEDIA SKILLS AS WELL AS LANDSCAPING SKILLS; SUPPORT & RESOURCES TO ASSIST MEMBERS IN SECURING & MAINTAINING PERMMANENT EMPLOYMENT; TRAINING AND WORK FOR PEOPLE WITH MENTAL HEALTH ISSUES IN NEWSLETTER PRODUCTION, ACCOUNTING, STATISTICS, CLUBHOUSE ORIENTATION, TOURS, CASHIERING, AND JANITORIAL SERVICES. FOR PEOPLE READY FOR PERMANENT EMPLOYMENT, STAFF ASSESS THEIR SKILLS AND PLACE THEM IN JOBS WITH OUR EMPLOYER PARTNERS. 137587 WELLNESS - HEALTHY MEAL PLANNING, PREPARATION & SERVICE, BUDGETING, RUNNING A HEALTHY SNACK BAR, SHOPPING FOR AND GROWING HEALTHY PLANT-BASED FOODS, EXERCISE PROGRAMS (WALKING, YOGA, CARDIO EXERCISE), MUSIC THERAPY, WELLNESS EDUCATION PROGRAMS ON DIET, EXERICSE, DISEASE PREVENTION, AND MANAGING MENTAL HEALTH. 651776 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 3 0 13 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 X X SHERRI COONER 2392671777 3602 BROADWAY FORT MYERS FL 33901 KATHY SAGER CHAIR 4.00 X X 0 0 0 DR SCOTT WOLF VICE CHAIR 0.50 X X 0 0 0 BILL MARTIN TREASURER 1.50 X X 0 0 0 KATHLEEN SMITH SECRETARY 1.00 X X 0 0 0 KELLY FAYER DIRECTOR 0.50 X 0 0 0 JERRY MESSENGER DIRECTOR 0.50 X 0 0 0 DOTTIE PACHARIS DIRECTOR 0.50 X 0 0 0 DR OMAR RIECHE DIRECTOR 0.50 X 0 0 0 SCOTT WHITE DIRECTOR 0.50 X 0 0 0 JAMES WINEINGER EXECUTIVE DIRECTOR 40.00 X 71031 0 0 71031 0 0 0 0 0 0 0 390969 314518 705487 KITCHEN 900099 9058 9058 BUS PASS 900099 3966 3966 MISCELLANEOUS PROGRAM 900099 2804 2804 CATERING INCOME 900099 2161 2161 EMPLOYEE LEASING 900099 1530 1530 19519 870 870 709 -709 -709 -709 CREDIT CARD REWARDS 900099 1358 1358 1358 726525 18810 0 2228 4886 4886 71031 63928 7103 312281 281053 31228 6233 5610 623 44241 39817 4424 30323 27291 3032 32964 29704 3260 178 178 24118 21706 2412 2614 501 2113 14125 7910 6215 8990 7019 1971 17011 15480 1531 41628 37466 4162 2992 1212 1038 742 1183 473 414 296 368 368 1265 1265 18216 16398 1818 23846 21461 2385 PROGRAM SERVICES 27250 27250 BUS PASSES 11270 11270 CATERING 8537 8537 DUES & SUBSCRIPTIONS 8042 8042 29343 21539 1484 6320 742935 651776 77586 13573 116245 95348 227464 183108 50811 67347 1565 9371 9318 424426 88389 301920 336037 535 535 707911 691693 23909 7306 0 16795 23909 24101 X 0 0 0 0 684002 667592 684002 667592 707911 691693 -16410 0 X 0 0 0 X 347629 362671 474574 671447 709384 2565705 347629 362671 474574 671447 709384 2565705 2565705 5 5 13 229 870 1122 2566827 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48068 48068 130093 29744 100349 171503 24825 146678 13321 2127 11194 61441 31693 29748 336037 CREDIT CARD PAYABLE 12062 PAYROLL LIABILITIES 4733 16795 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS FORM 990 FOR ACCURACY AND COMPLETEMESS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST HOPE WORKS OF SOUTHWEST FLORIDA LLC 3602 BROADWAY FORT MYERS FL 33901 823912726 EMPLOYMENT FL 3690 1952 HOPE CLUBHOUSE OF SOUTHWEST FLORIDA INC DUE TO COVID-19