2018-08-01T12:07:38-04:00 2017-12-31 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2017-01-01 300437443 HOPE CLUBHOUSE OF SOUTHWEST FLORIDA INC HOPE 2392671777 3602 BROADWAY FORT MYERS FL 33901 SCOTT WHITE CHAIR 2392671777 2018-07-27 true STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2018-07-30 2017 2022-09-23 18:48:47Z SCOTT WHITE 3602 BROADWAY FORT MYERS FL 33901 489332 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. 10 10 8 25 0 362671 474574 9456 8464 -236 13 5252 6281 377143 489332 0 0 262334 257057 0 43814 152938 194931 415272 451988 -38129 37344 505588 546908 8805 12781 496783 534127 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 120851 CAREER DEVELOPMENT (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. 120851 CAREER DEVELOPMENT (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. FOR PEOPLE READY FOR PERMANENT EMPLOYMENT, STAFF ASSESS THEIR SKILLS AND PLACE THEM IN JOBS WITH OUR EMPLOYER PARTNERS. 120851 8464 BUSINESS & CULINARY UNIT - INCLUDES TRAINING AND WORK FOR PEOPLE WITH MENTAL ILLNESS IN NEWSLETTER PRODUCTION, ACCOUNTING, STATISTICS, CLUBHOUSE ORIENTATION, TOURS & HOUSING PROGRAM COORDINATION, MEAL PLANNING, PREPARATION & SERVICE, CASHIERING, BUDGETING, RUNNING A SNACK BAR, SHOPPING AND JANITORIAL SERVICES. 362553 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 true false false false true false false false false true 1 0 8 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X JAMES WINEINGER 2392671777 3602 BROADWAY FORT MYERS FL 339018005 SCOTT WHITE CHAIR 4.00 X X 0 0 0 KATHLEEN SAGER VICE CHAIR 1.00 X X 0 0 0 BILL MARTIN TREASURER 2.00 X X 0 0 0 DOTTIE PACHARIS SECRETARY 2.00 X X 0 0 0 KAPPY KING DIRECTOR 1.00 X 0 0 0 KATHLEEN SMITH DIRECTOR 1.00 X 0 0 0 SHIRLEY FERRELL DIRECTOR 1.00 X 0 0 0 CAROLYN JOHNSON DIRECTOR 1.00 X 0 0 0 OMAR RIECHE DIRECTOR 1.00 X 0 0 0 SCOTT WOLF DIRECTOR 1.00 X 0 0 0 JAMES WINEINGER EXECUTIVE DI 40.00 X 66000 0 7847 66000 7847 false false false 23000 216649 234925 25231 474574 KITCHEN 8464 8464 8464 13 13 OTHER REVENUE 6281 6281 6281 489332 8464 6294 66000 59400 6600 154327 150084 4243 19761 18958 803 16969 16145 824 1308 1308 24379 6093 18286 16443 1436 5503 9504 4250 2155 518 1577 11679 10848 831 19182 18100 1082 523 463 60 10882 9993 889 10447 9899 548 IN-KIND GOODS 24981 186 500 24295 FOOD SERVICE 14394 14394 MEMBER SERVICES 13318 13318 REPAIRS AND MAINTENANCE 10781 10164 617 32364 20917 3009 8438 451988 362553 45621 43814 64277 100817 127292 127305 47202 46062 139 139 2643 6663 350406 85019 262799 265387 1236 535 505588 546908 8805 12781 8805 12781 X 496783 534127 496783 534127 505588 546908 37344 X false true X true false X 395212 356265 347629 362671 474574 1936351 395212 356265 347629 362671 474574 1936351 1936351 1 19 5 5 13 43 5252 6281 11533 1947927 8464 0.99410 0.99690 X PART II, LINE 10 OTHER INCOME 11,533 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 48068 48068 130093 23072 107021 115426 18666 96760 41159 37421 3738 15660 5860 9800 265387 507102 17770 17770 489332 489332 469758 17770 17770 451988 451988 X VARIOUS GOODS 25231 MARKET VALUE false false false 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 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 OUR GOVERNANCE COMMITTEE PERIODICALLY REVIEWS THE BYLAWS (WHICH INCLUDE THIS POLICY) FOR COMPLIANCE BY THE BOARD MEMBERS AND TAKES APPROPRIATE ACTION WHEN ENFORCEMENT IS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A THE FULL BOARD HAS INPUT INTO THE ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR MEETS INDIVIDUALLY WITH THE EXECUTIVE DIRECTOR TO SUMMARIZE 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. HOPE WORKS OF SOUTHWEST FLORIDALLC 3602 BROADWAY FORT MYERS FL 33902 823912726 EMPLOYMENT FL 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. HOPE WORKS HAD NO INCOME AND INCURRED 1,308 IN EXPENSES DURING 2017.