HOPE CLUBHOUSE OF SOUTHWEST FL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HOPE CLUBHOUSE OF SOUTHWEST FL INC (EIN 30-0437443)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202133199349324868
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T16:37:07-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4501 TAMIAMI TRAIL NORTH SUITE 200	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	341033548	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300437443	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOPE CLUBHOUSE OF SOUTHWEST FLORIDA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOPE	BusinessNameControlTxt
Phone	2392671777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3602 BROADWAY AVE	AddressLine1Txt
City	FT MYERS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIN KATHLEEN BROUSSARD	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2392671777	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERIN	PersonFirstNm
Person Last	KATHLEEN BROUSSARD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMELIA COOPER	PreparerPersonNm
PTIN	P00437898	PTIN
Phone	2392628686	PhoneNum
Preparation	2021-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIN KATHLEEN BROUSSARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3602 BROADWAY AVE	AddressLine1Txt
City	FT MYERS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$610,508	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOPECLUBHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	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, DIFNIFIED AND RESPECTFUL COMMUNITY SETTING. MEMBERS OF OUR CLUBHOUSE DEVELOP HOPE FOR RECOVERY AND ACHIEVEMENT OF THEIR FULL HUMAN POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$705,487	PYContributionsGrantsAmt
CY Contributions Grants	$582,116	CYContributionsGrantsAmt
PY Program Service Revenue	$19,519	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,245	CYProgramServiceRevenueAmt
PY Investment Income	$161	PYInvestmentIncomeAmt
CY Investment Income	$575	CYInvestmentIncomeAmt
PY Other Revenue	$1,358	PYOtherRevenueAmt
CY Other Revenue	-$7,397	CYOtherRevenueAmt
PY Total Revenue	$726,525	PYTotalRevenueAmt
CY Total Revenue	$589,539	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,547	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$4,886	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$383,312	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$476,446	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,528	CYTotalFundraisingExpenseAmt
PY Other Expenses	$354,737	PYOtherExpensesAmt
CY Other Expenses	$292,504	CYOtherExpensesAmt
PY Total Expenses	$742,935	PYTotalExpensesAmt
CY Total Expenses	$770,497	CYTotalExpensesAmt
PY Revenues Less Expenses	-$16,410	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$180,958	CYRevenuesLessExpensesAmt
Total Assets BOY	$691,693	TotalAssetsBOYAmt
Total Assets EOY	$614,552	TotalAssetsEOYAmt
Total Liabilities BOY	$24,101	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$138,457	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$667,592	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$476,095	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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, DIFNIFIED AND RESPECTFUL COMMUNITY SETTING. MEMBERS OF OUR CLUBHOUSE DEVELOP HOPE FOR RECOVERY AND ACHIEVEMENT OF THEIR FULL HUMAN POTENTIAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$173,248	ExpenseAmt
Grant	$1,547	GrantAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$277,891	ExpenseAmt
Desc	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 PERMANENT 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$117,115	ExpenseAmt
Desc	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, EXERCISE, DISEASE PREVENTION, AND MANAGING MENTAL HEALTH.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$568,254	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHERRI COONER	PersonNm
Phone	2392671777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3602 BROADWAY AVE	AddressLine1Txt
City	FT MYERS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KATHY SAGER
BOARD CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
CARRIE LUCAS
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOTTIE PACHARIS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR OMAR RIECHE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
A SCOTT WHITE
CHAIR	2.00	Yes (X)		$0	$0	$0
BILL MARTIN
TREASURER	2.00	Yes (X)		$0	$0	$0
MARY DELHAGEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIN BROUSSARD
CEO	40.00		Yes (X)	$73,602	$0	$568

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,602	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$568	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$71,156	FundraisingAmt
Government Grants	$365,740	GovernmentGrantsAmt
All Other Contributions	$145,220	AllOtherContributionsAmt
Noncash Contributions	$6,797	NoncashContributionsAmt
Total Contributions	$582,116	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYEE LEASING	900099	$7,865	$7,865
KITCHEN	900099	$3,967	$3,967
BUS PASS	900099	$1,212	$1,212

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,201	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,201	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,245	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$575	TotalRevenueColumnAmt
Exclusion	$575	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,630	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$71,156	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$20,969	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,339	TotalRevenueColumnAmt
Exclusion	-$10,339	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS	900099	$2,128	$2,128
CREDIT CARD AWARDS	900099	$814	$814

Field	Value	IRS element (for citing)
Other Revenue Total	$2,942	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$589,539	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,245	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$6,822	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,547	TotalAmt
Program Services	$1,547	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$74,170	TotalAmt
Program Services	$37,085	ProgramServicesAmt
Management And General	$22,251	ManagementAndGeneralAmt
Fundraising	$14,834	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$323,831	TotalAmt
Program Services	$265,248	ProgramServicesAmt
Management And General	$57,406	ManagementAndGeneralAmt
Fundraising	$1,177	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,755	TotalAmt
Program Services	$5,281	ProgramServicesAmt
Management And General	$1,295	ManagementAndGeneralAmt
Fundraising	$179	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,590	TotalAmt
Program Services	$29,328	ProgramServicesAmt
Management And General	$7,718	ManagementAndGeneralAmt
Fundraising	$1,544	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,100	TotalAmt
Program Services	$25,156	ProgramServicesAmt
Management And General	$6,620	ManagementAndGeneralAmt
Fundraising	$1,324	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$46,460	TotalAmt
Program Services	$30,085	ProgramServicesAmt
Management And General	$12,187	ManagementAndGeneralAmt
Fundraising	$4,188	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,758	TotalAmt
Program Services	$540	ProgramServicesAmt
Management And General	$456	ManagementAndGeneralAmt
Fundraising	$9,762	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,042	TotalAmt
Program Services	$9,083	ProgramServicesAmt
Management And General	$15,715	ManagementAndGeneralAmt
Fundraising	$8,244	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,863	TotalAmt
Program Services	$21,091	ProgramServicesAmt
Management And General	$2,772	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,799	TotalAmt
Program Services	$39,248	ProgramServicesAmt
Management And General	$3,551	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$175	TotalAmt
Management And General	$175	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,323	TotalAmt
Program Services	$1,396	ProgramServicesAmt
Management And General	$927	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,338	TotalAmt
Management And General	$22,338	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,723	TotalAmt
Program Services	$12,672	ProgramServicesAmt
Management And General	$4,051	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$40,167	$39,526	$499	$142
MEMBER SERVICES	$27,367	$27,367
FOOD SERVICE EXPENSE	$16,349	$16,329	$20
VEHICLE	$7,640	$7,272	$234	$134

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Management And General	$2,500	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$770,497	TotalAmt
Program Services	$568,254	ProgramServicesAmt
Management And General	$160,715	ManagementAndGeneralAmt
Fundraising	$41,528	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$95,348	BOYAmt
EOY	$29,296	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$183,108	BOYAmt
EOY	$177,566	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$67,347	BOYAmt
EOY	$36,516	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,318	BOYAmt
EOY	$7,020	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$473,739	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$110,220	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$336,037	BOYAmt
EOY	$363,519	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$535	BOYAmt
EOY	$635	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$691,693	BOYAmt
EOY	$614,552	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,306	BOYAmt
EOY	$50,681	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$86,276	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,795	BOYAmt
EOY	$1,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,101	BOYAmt
EOY	$138,457	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$667,592	BOYAmt
EOY	$476,095	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$667,592	BOYAmt
EOY	$476,095	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$691,693	BOYAmt
EOY	$614,552	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$180,958	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$10,539	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$362,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$671,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$709,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$582,116	CurrentTaxYearAmt
Total	$2,800,192	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$362,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$474,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$671,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$709,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$582,116	CurrentTaxYearAmt
Total	$2,800,192	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,800,192	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$575	CurrentTaxYearAmt
Total	$1,692	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,801,884	TotalSupportAmt
Public Support CY170	0.99940	PublicSupportCY170Pct
Public Support PY170	0.99960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,068	OtherCostOrOtherBasisAmt
Book Value	$48,068	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,093	OtherCostOrOtherBasisAmt
Depreciation	$33,079	DepreciationAmt
Book Value	$97,014	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,394	OtherCostOrOtherBasisAmt
Depreciation	$29,558	DepreciationAmt
Book Value	$157,836	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,598	OtherCostOrOtherBasisAmt
Depreciation	$6,748	DepreciationAmt
Book Value	$39,850	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,586	OtherCostOrOtherBasisAmt
Depreciation	$40,835	DepreciationAmt
Book Value	$20,751	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$363,519	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LIABILTIES	Desc
Amt	$1,500	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,500	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOPE LUNCHEON	Event1Nm
Gross Receipts Event1	$81,786	GrossReceiptsEvent1Amt
Charitable Contri Event1	$71,156	CharitableContriEvent1Amt
Gross Revenue Event1	$10,630	GrossRevenueEvent1Amt
Food And Beverage Event1	$2,010	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$18,959	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$81,786	GrossReceiptsTotalAmt
Charitable Contributions Tot	$71,156	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,630	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$2,010	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$18,959	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,969	DirectExpenseSummaryEventsAmt
Net Income Summary	-$10,339	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	UPON REQUEST

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HOPE WORKS OF SW FLORIDA LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3602 BROADWAY	AddressLine1Txt
City	FORT MYERS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33901	ZIPCd

Field	Value	IRS element (for citing)
EIN	823912726	EIN
Primary Activities	EMPLOYMENT	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Total Income	$7,865	TotalIncomeAmt
End Of Year Assets	$5,307	EndOfYearAssetsAmt