2021-11-15T16:37:07-06:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2020-01-01 300437443 HOPE CLUBHOUSE OF SOUTHWEST FLORIDA INC HOPE 2392671777 3602 BROADWAY AVE FT MYERS FL 33901 ERIN KATHLEEN BROUSSARD CEO 2392671777 2021-11-15 1 ERIN KATHLEEN BROUSSARD 999009999 AMELIA COOPER P00437898 2392628686 2021-11-15 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERIN KATHLEEN BROUSSARD 3602 BROADWAY AVE FT MYERS FL 33901 610508 0 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, DIFNIFIED AND RESPECTFUL COMMUNITY SETTING. MEMBERS OF OUR CLUBHOUSE DEVELOP HOPE FOR RECOVERY AND ACHIEVEMENT OF THEIR FULL HUMAN POTENTIAL. 7 7 13 25 0 0 705487 582116 19519 14245 161 575 1358 -7397 726525 589539 0 1547 4886 0 383312 476446 0 0 41528 354737 292504 742935 770497 -16410 -180958 691693 614552 24101 138457 667592 476095 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, DIFNIFIED AND RESPECTFUL COMMUNITY SETTING. MEMBERS OF OUR CLUBHOUSE DEVELOP HOPE FOR RECOVERY AND ACHIEVEMENT OF THEIR FULL HUMAN POTENTIAL. 0 0 173248 1547 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. 277891 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. 117115 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. 568254 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 FL X X SHERRI COONER 2392671777 3602 BROADWAY AVE FT MYERS FL 33901 KATHY SAGER BOARD CHAIR 4.00 X X 0 0 0 CARRIE LUCAS DIRECTOR 1.00 X X 0 0 0 DOTTIE PACHARIS SECRETARY 2.00 X X 0 0 0 DR OMAR RIECHE DIRECTOR 1.00 X 0 0 0 A SCOTT WHITE CHAIR 2.00 X 0 0 0 BILL MARTIN TREASURER 2.00 X 0 0 0 MARY DELHAGEN DIRECTOR 1.00 X 0 0 0 ERIN BROUSSARD CEO 40.00 X 73602 0 568 73602 0 568 0 0 0 0 0 71156 365740 145220 6797 582116 EMPLOYEE LEASING 900099 7865 7865 KITCHEN 900099 3967 3967 BUS PASS 900099 1212 1212 1201 1201 14245 575 575 10630 71156 20969 -10339 -10339 MISCELLANEOUS 900099 2128 2128 CREDIT CARD AWARDS 900099 814 814 2942 589539 14245 0 -6822 1547 1547 74170 37085 22251 14834 323831 265248 57406 1177 6755 5281 1295 179 38590 29328 7718 1544 33100 25156 6620 1324 46460 30085 12187 4188 10758 540 456 9762 33042 9083 15715 8244 23863 21091 2772 42799 39248 3551 175 175 2323 1396 927 22338 22338 16723 12672 4051 PROGRAM EXPENSES 40167 39526 499 142 MEMBER SERVICES 27367 27367 FOOD SERVICE EXPENSE 16349 16329 20 VEHICLE 7640 7272 234 134 2500 2500 770497 568254 160715 41528 95348 29296 183108 177566 67347 36516 9318 7020 473739 110220 336037 363519 535 635 691693 614552 7306 50681 86276 16795 1500 24101 138457 X 667592 476095 0 0 0 0 667592 476095 691693 614552 -180958 -10539 0 X 0 1 X 0 0 X 362671 474574 671447 709384 582116 2800192 362671 474574 671447 709384 582116 2800192 2800192 5 13 229 870 575 1692 2801884 0.99940 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48068 48068 130093 33079 97014 187394 29558 157836 46598 6748 39850 61586 40835 20751 363519 OTHER LIABILTIES 1500 1500 HOPE LUNCHEON 81786 71156 10630 2010 18959 81786 71156 10630 2010 18959 20969 -10339 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 HOPE WORKS OF SW FLORIDA LLC 3602 BROADWAY FORT MYERS FL 33901 823912726 EMPLOYMENT FL 7865 5307