2019-11-14T09:39:00-06:00 2018-12-31 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2018-01-01 300437443 HOPE CLUBHOUSE OF SOUTHWEST FLORIDA INC HOPE 2392671777 3602 BROADWAY FORT MYERS FL 33901 KATHLEEN SAGER CHAIR 2392671777 2019-11-06 true STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2019-11-14 67.129.9.146 2019-11-14 09:39:00 CS P 5982A7AFAC5FE1827FEB3AFFCAA57849987DD82B 5982A7AFAC5FE1827FEB3AFFCAA57849987DD82B 2018 2020-04-17 16:48:07Z KATHLEEN SAGER 694163 false 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 ILLNESS 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 9 20 0 474574 671447 8464 10133 13 229 6281 12354 489332 694163 0 0 257057 308573 0 27750 194931 235715 451988 544288 37344 149875 546908 707911 12781 23909 534127 684002 X HOPE CLUBHOUSE IS A COMMUNITY RESOURCE THAT FILLS A SIGNIFICANT GAP IN THE OPPORTUNITIES PREVIOUSLY AVAILABLE FOR PEOPLE LIVING WITH MENTAL ILLNESS 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. false false 102929 EDUCATION - OFFER EDUCATIONAL OPPORTUNITIES FOR PEOPLE WITH MENTAL ILLNESS TO START OR COMPLETE PROGRAMS AT ACADEMIC INSTITUTIONS OR ADULT EDUCATION PROGRAMS; UTILIZE TALENTS & SKILLS OF MEMBERS & STAFF TO PROVIDE GED CLASSES TO MEMBERS; UTILIZE SKILLS OF MEMBERS TO TEACH MEMBERS COMPUTER SKILLS, WRITING SKILLS AND GRANT SKILLS. 134670 10133 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 ILLNESS 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. 117766 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 ILLNESS 103058 HOUSING - PROGRAM COORDINATION TO ASSIST MEMBERS IN FINDING AFFORDABLE HOUSING, UTILIZING HOUSING PROGRAM VOUCHERS, AND LOCATING AND FUNDING EMERGENCY HOUSING AND FURNISHINGS. 103058 458423 true true false false false false false false false true true false 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 true false false false false true 3 0 9 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X X SHERRI COONER 2392671777 3602 BROADWAY FORT MYERS FL 339018005 KATHLEEN SAGER CHAIR 4.00 X X 0 0 0 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 DOTTIE PACHARIS DIRECTOR 0.50 X 0 0 0 KELLY FAYER DIRECTOR 0.50 X 0 0 0 JERRY MESSENGER DIRECTOR 0.50 X 0 0 0 OMAR RIECHE DIRECTOR 0.50 X 0 0 0 SCOTT WHITE DIRECTOR 0.50 X 0 0 0 JAMES WINEINGER EXECUTIVE DI 40.00 X 69000 0 0 69000 false false false 23000 410850 237597 13184 671447 KITCHEN 8539 8539 CLUB PROGRAM 1594 1594 10133 229 229 OTHER 12354 12354 12354 694163 10133 12583 X 69000 62703 6297 187173 187115 58 33068 30446 2622 19332 19260 72 32820 2361 30259 200 16822 9381 7441 4392 3446 946 9853 8959 894 15890 14589 1301 4045 1663 1381 1001 13360 12024 1336 11551 9802 1749 REPAIRS AND MAINTENANCE 27218 23903 3315 TRAINING & CERTIFICATION 14849 13235 1614 FOOD SERVICE 14188 13121 1067 PROGRAM SUPPLIES 13404 13183 165 56 57323 33232 6106 17985 544288 458423 58115 27750 100817 116245 127305 227464 46062 50811 139 1565 6663 9371 400299 98379 265387 301920 535 535 546908 707911 12781 23909 12781 23909 X 534127 684002 534127 684002 546908 707911 149875 X false true X true false X 356265 347629 362671 474574 671447 2212586 356265 347629 362671 474574 671447 2212586 2212586 19 5 5 13 229 271 5252 6281 12354 23887 2236744 18597 0.98920 0.99410 X PART II, LINE 10 OTHER INCOME 23,887 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 48068 48068 130093 26408 103685 115426 21626 93800 51571 39718 11853 44646 10627 34019 291425 702068 7905 7905 694163 694163 552193 7905 7905 544288 544288 FORM 990 - ORGANIZATION'S MISSION HOPE CLUBHOUSE IS A COMMUNITY RESOURCE THAT FILLS A SIGNIFICANT GAP IN THE OPPORTUNITIES PREVIOUSLY AVAILABLE FOR PEOPLE LIVING WITH MENTAL ILLNESS 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. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD, ASSIST WITH MEMBERS, ASSIST WITH LANDSCAPING AND WORK ON COMMITTEES. FORM 990, PAGE 2, PART III, LINE 4D HOUSING - PROGRAM COORDINATION TO ASSIST MEMBERS IN FINDING AFFORDABLE HOUSING, UTILIZING HOUSING PROGRAM VOUCHERS, AND LOCATING AND FUNDING EMERGENCY HOUSING AND FURNISHINGS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY REQUESTED FROM BOARD MEMBERS AND KEPT IN BOARD FILE FORM 990, PAGE 6, PART VI, LINE 15A THE FULL BOARD HAS INPUT INTO THE ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE BOARD CHAIR MEETS INDIVIDUALLY WITH THE EXECUTIVE DIRECTOR TO SUMMARIZE THE REVIEW AND SET GOALS AND PERFORMANCE MEASURES FOR THE NEXT CALENDAR YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E IN-KIND GOODS 0 0 13,184 COMMUNITY DEVELOPMENT 9,575 630 0 MEMBER SERVICES 9,210 0 0 AUTOMOBILE 5,077 615 2 TELEPHONE 4,291 503 0 DUES AND SUBSCRIPTIONS 1,250 2,282 507 FUNDRAISING 0 0 3,539 TRAVEL 1,717 42 0 BANK SERVICE FEES 22 292 753 MISCELLANEOUS 673 150 0 BAD DEBT 0 600 0 SMALL FURNITURE,TOOLS,EQT 568 0 0 CREDIT CARD FEES 0 516 0 LICENSES AND PERMITS 168 262 0 HOPE WORKS EMPLOYMENT 375 2 0 TAXES 278 13 0 MEALS AND ENTERTAINMENT 28 96 0 DONATIONS 0 103 0 TOTAL 33,232 6,106 17,985 HOPE WORKS OF SOUTHWEST FLORIDALLC 3602 BROADWAY FORT MYERS FL 33902 823912726 EMPLOYMENT FL 1596 3390 HOPE CLUBH SCHEDULE R HOPE WORKS OF SOUTHWEST FLORIDA, LLC IS A FLORIDA LIMITED LIABILITY COMPANY FORMED DURING 2017 TO PROVIDE EMPLOYMENT OPPORTUNITIES TO CLIENTS OF HOPE CLUBHOUSE OF SOUTHWEST FLORIDA, INC.