2025-08-04T16:44:18-07:00 2024-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2024-01-01 300437443 HOPE CLUBHOUSE OF SOUTHWEST FL INC HOPE 2392671777 3602 BROADWAY AVE FT MYERS FL 33901 LAUREN WALKER CEO 2392671777 2025-08-04 1 1 JEREMY CORK P01544850 2082874777 2025-08-04 2024 2025-03-06 01:10:19Z LAUREN WALKER 3602 BROADWAY AVE FT MYERS FL 33901 1068433 0 X WWW.HOPECLUBHOUSE.ORG X 2007 FL HOPE CLUBHOUSE'S MISSION IS TO BE A COMMUNITY OF SUPPORT FOR ADULTS LIVING WITH A MENTAL ILLNESS WHICH PROVIDES OPPORTUNITIES FOR PAID EMPLOYMENT AND ACCESS TO EDUCATION, HOUSING AND WELLNESS. THE CLUBHOUSE PHILOSOPHY BELIEVES IN THE POTENTIAL OF ALL INDIVIDUALS TO LEAD A SATISFYING AND MEANINGFUL LIFE AND BECOME EMPLOYED. 11 11 10 100 0 0 1006661 1052786 13700 9313 -108 6316 65330 18 1085583 1068433 9600 0 0 0 508574 536797 0 0 12971 356332 324914 874506 861711 211077 206722 1120717 1354212 51675 59246 1069042 1294966 HOPE CLUBHOUSE'S MISSION IS TO BE A COMMUNITY OF SUPPORT FOR ADULTS LIVING WITH A MENTAL ILLNESS WHICH PROVIDES OPPORTUNITIES FOR PAID EMPLOYMENT AND ACCESS TO EDUCATION, HOUSING AND WELLNESS. THE CLUBHOUSE PHILOSOPHY BELIEVES IN THE POTENTIAL OF ALL INDIVIDUALS TO LEAD A SATISFYING AND MEANINGFUL LIFE AND BECOME EMPLOYED. 0 0 498245 0 6025 GENERAL PROGRAMS - INCLUDES ALL PROGRAMS WITHIN THE CLUBHOUSE NOT SPECIFICALLY DESIGNATED TO GARDEN, CULINARY OR EMPLOYMENT. THE CLUBHOUSE HAS 220 ACTIVE MEMBERS (BEEN TO CLUBHOUSE WITHIN LAST THREE MONTHS) AND AVERAGES 35-40 MEMBERS DAILY. PROGRAMS INCLUDES DAILY WELLNESS HOUR, EDUCATION, NEWSLETTER AND SOCIAL MEDIA, SOCIALS (SIX MONTHLY) THAT TAKE PLACE OUTSIDE NORMAL CLUBHOUSE HOURS. 71296 0 0 EMPLOYMENT - EMPLOYMENT PROGRAM FOCUSES ON ASSISTING MEMBERS WITH EMPLOYMENT. THIS INCLUDES RESUME BUILDING AND PRACTICE ON INTERVIEW QUESTIONING. THERE ARE 43 MEMBERS GAINFULLY EMPLOYED AND SEVERAL OTHERS ARE IN THE SEARCH PROCESS. 24964 0 1402 MEAL PROGRAM - MEAL PROGRAM INCLUDES A HOT LUNCH MEAL FOR MEMBERS EVERY DAY, MONDAY TO FRIDAY. OVER 4,700 LUNCHES WERE SERVED IN 2024. IN ADDITION, OUR CULINARY CHEF TEACHES A MONTHLY FOOD HANDLER CERTIFICATION TRAINING PROGRAM FOR MEMBERS AND STAFF WISHING TO OBTAIN SAID CERTIFICATION. 42962 0 1886 OTHER PROGRAMS - GARDEN, HOPE TO GO AND CULINARY ARTS, HOUSING, REMOTE DEVICES, SOCIALS, TRANSPORTATION, COMMUNITY RELATIONS, AHA SIF. 42962 0 1886 637467 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 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 0 0 0 0 1 4 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 LAUREN WALKER CEO 40 X 107846 0 0 CORT NORMAN PROGRAM DIRECTOR 40 X 62909 0 0 VANESSA TYLER CHAIRPERSON 1 X X 0 0 0 CASSANDRA PULICE VICE CHAIRPERSON 1 X X 0 0 0 SHANE CARRIER TREASURER 1 X X 0 0 0 GARY MEYER SECRETARY 1 X X 0 0 0 CARRIE LUCAS BOARD MEMBER 1 X 0 0 0 LANCE MCKINNEY BOARD MEMBER 1 X 0 0 0 DALEEN ODELL BOARD MEMBER 1 X 0 0 0 DR OMAR RIECHE BOARD MEMBER 1 X 0 0 0 KATHY SAGER BOARD MEMBER 1 X 0 0 0 DR PAUL SIMEONE BOARD MEMBER 1 X 0 0 0 RYAN SMITH BOARD MEMBER 1 X 0 0 0 170755 0 0 1 0 0 0 0 0 0 1318 0 526623 524845 29492 1052786 MEMBER COST SHARING 900099 9313 9313 0 0 0 0 0 0 9313 6316 0 0 6316 0 0 0 0 0 0 0 0 0 0 0 0 1318 18 18 0 0 18 1068433 9331 0 6316 299651 282934 16717 128561 124990 3571 11123 10247 876 63189 5802 57387 34273 32670 1603 44390 44390 36591 31009 4750 832 11187 1025 327 9835 62753 39467 20983 2303 175 175 30087 15951 14136 8820 7983 837 1000 500 500 5 4 1 32009 32009 22418 9236 13182 PROGRAM EXPENSES 26786 26781 5 0 IN KIND GOODS 48693 48693 0 0 861711 637467 211273 12971 202929 375303 380742 386464 167989 243399 5446 11008 517515 179477 363611 338038 1120717 1354212 51675 59246 51675 59246 X 1069042 1074966 0 220000 1069042 1294966 1120717 1354212 206722 0 19201 0 1 0 X 0 1 X 0 0 X 582116 835501 902240 1006661 1052787 4379305 582116 835501 902240 1006661 1052787 4379305 416853 3962452 575 524 684 4162 6316 12261 65593 18 65611 4457177 23078 0.88900 0.90501 X Schedule A, Part II, Line 10 MISCELLANEOUS REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 48068 48068 0 355482 106192 249290 0 0 0 0 0 55404 36201 19203 0 58561 37084 21477 338038 1087634 0 19201 0 0 19201 1068433 0 0 0 1068433 861711 0 0 0 0 0 861711 0 0 0 861711 X 332 FMV X 4883 20210 FMV X BEVERAGES 5030 5108 FMV X GIFT CARD 1 50 FMV X GIFT PACKAGE 1 3792 FMV 0 0 0 0 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS FILED. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN AND ANNUAL STATEMENT OF COMPLIANCE WITH THE POLICY. Form 990, Part VI, Section C, Line 19 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990 ALSO CAN BE FOUND ON IRS.GOV AND GUIDESTAR.ORG WEBSITES.