HOPE CLUBHOUSE OF SOUTHWEST FL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOPE CLUBHOUSE OF SOUTHWEST FL INC (EIN 30-0437443)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-20
IRS object ID
201732019349300123
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-20T13:02:43-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592445709PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MYERS BRETTHOLTZ & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112671 WHITEHALL DRAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP339073626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300437443EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE CLUBHOUSE OF SOUTHWESTBusinessNameLine1Txt
Business Name Line2FLORIDA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone2392671777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13602 BROADWAYAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT WHITEPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2392671777PhoneNum
Signature2017-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN M BRETTHOLTZ CPAPreparerPersonNm
PTINP00284985PTIN
Phone2399395775PhoneNum
Preparation2017-07-19PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id5982A7AFAC5FE1827FEB3AFFCAA57849987DD82BAtSubmissionCreationDeviceId
At Submission Filing Device Id5982A7AFAC5FE1827FEB3AFFCAA57849987DD82BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13602 BROADWAYAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$377,384GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPECLUBHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionHOPE 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.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$347,629PYContributionsGrantsAmt
CY Contributions Grants$362,671CYContributionsGrantsAmt
PY Program Service Revenue$7,912PYProgramServiceRevenueAmt
CY Program Service Revenue$9,456CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income-$236CYInvestmentIncomeAmt
PY Other Revenue$1,785PYOtherRevenueAmt
CY Other Revenue$5,252CYOtherRevenueAmt
PY Total Revenue$357,331PYTotalRevenueAmt
CY Total Revenue$377,143CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$205,334PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$262,334CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,017CYTotalFundraisingExpenseAmt
PY Other Expenses$157,165PYOtherExpensesAmt
CY Other Expenses$152,938CYOtherExpensesAmt
PY Total Expenses$362,499PYTotalExpensesAmt
CY Total Expenses$415,272CYTotalExpensesAmt
PY Revenues Less Expenses-$5,168PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,129CYRevenuesLessExpensesAmt
Total Assets BOY$540,798TotalAssetsBOYAmt
Total Assets EOY$505,588TotalAssetsEOYAmt
Total Liabilities BOY$5,886TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,805TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$534,912NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$496,783NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOPE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$124,252ExpenseAmt
DescCAREER 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$124,252ExpenseAmt
DescCAREER 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$124,252ExpenseAmt
Revenue$9,456RevenueAmt
DescBUSINESS & 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$372,756TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES WINEINGERPersonNm
Phone2392671777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13602 BROADWAYAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP339018005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT WHITE
CHAIR4.00Yes (X)Yes (X)$0$0$0
KATHLEEN SAGER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
RON GAVIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
DOTTIE PACHARIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BILL MARTIN
DIRECTOR1.00Yes (X)$0$0$0
KAPPY KING
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN SMITH
DIRECTOR1.00Yes (X)$0$0$0
SHIRLEY FERRELL
DIRECTOR1.00Yes (X)$0$0$0
DAN MCGAHEY
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
JAMES WINEINGER
EXECUTIVE DI40.00Yes (X)$66,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$23,000FederatedCampaignsAmt
Government Grants$201,122GovernmentGrantsAmt
All Other Contributions$138,549AllOtherContributionsAmt
Noncash Contributions$10,930NoncashContributionsAmt
Total Contributions$362,671TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescKITCHENDesc
Total Revenue Column$9,456TotalRevenueColumnAmt
Related Or Exempt Func Income$9,456RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,456TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$241OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$241OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$241TotalRevenueColumnAmt
Related Or Exempt Func Income-$241RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$5,252TotalRevenueColumnAmt
Exclusion$5,252ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,252OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$377,143TotalRevenueColumnAmt
Related Or Exempt Func Income$9,215RelatedOrExemptFuncIncomeAmt
Exclusion$5,257ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,000TotalAmt
Program Services$59,400ProgramServicesAmt
Management And General$6,600ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$159,633TotalAmt
Program Services$159,633ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,115TotalAmt
Program Services$18,070ProgramServicesAmt
Management And General$1,045ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,586TotalAmt
Program Services$17,072ProgramServicesAmt
Management And General$514ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,751TotalAmt
Program Services$99ProgramServicesAmt
Management And General$18,652ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,564TotalAmt
Program Services$12,180ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$1,340FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,394TotalAmt
Program Services$4,992ProgramServicesAmt
Management And General$503ManagementAndGeneralAmt
Fundraising$899FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,253TotalAmt
Program Services$4,818ProgramServicesAmt
Management And General$435ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,621TotalAmt
Program Services$13,341ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$876TotalAmt
Program Services$835ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,209TotalAmt
Program Services$10,080ProgramServicesAmt
Management And General$1,129ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,332TotalAmt
Program Services$9,076ProgramServicesAmt
Management And General$1,256ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD SERVICE$10,970$10,970
IN-KIND GOODS$10,930$10,930
MEMBER SERVICES$9,391$9,391
REPAIRS AND MAINTENANCE$9,300$8,670$630

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,347TotalAmt
Program Services$23,199ProgramServicesAmt
Management And General$8,370ManagementAndGeneralAmt
Fundraising$778FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$415,272TotalAmt
Program Services$372,756ProgramServicesAmt
Management And General$39,499ManagementAndGeneralAmt
Fundraising$3,017FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,627BOYAmt
EOY$64,277EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$146,607BOYAmt
EOY$127,292EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,917BOYAmt
EOY$47,202EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$219BOYAmt
EOY$139EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,643BOYAmt
EOY$2,643EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$337,792LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,993LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$274,250BOYAmt
EOY$262,799EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$535BOYAmt
EOY$1,236EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$540,798BOYAmt
EOY$505,588EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,886BOYAmt
EOY$8,805EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,886BOYAmt
EOY$8,805EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$534,912BOYAmt
EOY$496,783EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$534,912BOYAmt
EOY$496,783EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$540,798BOYAmt
EOY$505,588EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,129ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347,629CurrentTaxYearMinus1YearAmt
Current Tax Year$362,671CurrentTaxYearAmt
Total$1,698,331TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347,629CurrentTaxYearMinus1YearAmt
Current Tax Year$362,671CurrentTaxYearAmt
Total$1,698,331TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,698,331PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$37TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$5,252CurrentTaxYearAmt
Total$5,252TotalAmt
FieldValueIRS element (for citing)
Total Support$1,703,620TotalSupportAmt
Gross Receipts Rltd Activities$9,456GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99690PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$972,503BeginningYearBalanceAmt
Investment Earnings Or Losses$33,383InvestmentEarningsOrLossesAmt
Grants Or Scholarships$58,512GrantsOrScholarshipsAmt
End Year Balance$947,375EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,093OtherCostOrOtherBasisAmt
Depreciation$19,736DepreciationAmt
Book Value$110,357BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,717OtherCostOrOtherBasisAmt
Depreciation$15,721DepreciationAmt
Book Value$97,996BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,158OtherCostOrOtherBasisAmt
Depreciation$34,780DepreciationAmt
Book Value$6,378BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,756OtherCostOrOtherBasisAmt
Depreciation$4,756DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$262,799TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$407,351TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$29,967DonatedServicesAndUseFcltsAmt
Revenue Not Reported$29,967RevenueNotReportedAmt
Revenue Subtotal$377,384RevenueSubtotalAmt
Other Revenues Not Included-$241OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$241RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$377,143TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$445,480TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$29,967DonatedServicesUseFcltsAmt
Other Expenses Included$241OtherExpensesIncludedAmt
Expenses Not Reported$30,208ExpensesNotReportedAmt
Expenses Subtotal$415,272ExpensesSubtotalAmt
Total Expenses Per Form990$415,272TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BLOSS ON DISPOSAL OF FIXED ASSETS -241
SCHEDULE D, PAGE 4, PART XII, LINE 2DLOSS ON DISPOSAL OF ASSETS 241

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONHOPE 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 6VOLUNTEERS SERVE ON THE BOARD, ASSIST WITH MEMBERS, ASSIST WITH LANDSCAPING AND WORK ON COMMITTEES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12COUR 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 15ATHE 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 CALENDAR YEAR.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9LOSS ON DISPOSAL OF FIXED ASSETS 241 LOSS ON DISPOSAL OF ASSETS -241

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