HOPE CLUBHOUSE OF SOUTHWEST FL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOPE CLUBHOUSE OF SOUTHWEST FL INC (EIN 30-0437443)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-26
- IRS object ID
- 201603009349300325
- Schema version
- 2015v2.1
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-26T10:50:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592445709 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYERS BRETTHOLTZ & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12671 WHITEHALL DR | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339073626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2Txt |
| 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 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT WHITE | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2392671777 | PhoneNum |
| Signature | 2016-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN M BRETTHOLTZ CPA | PreparerPersonNm |
| PTIN | P00284985 | PTIN |
| Phone | 2399395775 | PhoneNum |
| Preparation | 2016-10-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT WHITE | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $372,097 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 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 Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $356,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $337,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,058 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,912 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19 | PYInvestmentIncomeAmt |
| CY Investment Income | $5 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,062 | PYOtherRevenueAmt |
| CY Other Revenue | $1,785 | CYOtherRevenueAmt |
| PY Total Revenue | $363,280 | PYTotalRevenueAmt |
| CY Total Revenue | $347,097 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $208,584 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $205,249 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,258 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $156,598 | PYOtherExpensesAmt |
| CY Other Expenses | $145,008 | CYOtherExpensesAmt |
| PY Total Expenses | $365,182 | PYTotalExpensesAmt |
| CY Total Expenses | $350,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,902 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,160 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $546,156 | TotalAssetsBOYAmt |
| Total Assets EOY | $542,749 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,829 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $540,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $536,920 | 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 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $104,685 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,685 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,685 | ExpenseAmt |
| Revenue | $7,912 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $314,055 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES WINEINGER | PersonNm |
| Phone | 2392671777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3602 BROADWAY | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339018005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT WHITE | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN SAGER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON GAVIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOTTIE PACHARIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAPPY KING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY FERRELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MCGAHEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES WINEINGER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $40,615 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,615 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $16,500 | FederatedCampaignsAmt |
| Government Grants | $50,237 | GovernmentGrantsAmt |
| All Other Contributions | $270,658 | AllOtherContributionsAmt |
| Noncash Contributions | $2,030 | NoncashContributionsAmt |
| Total Contributions | $337,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | KITCHEN | Desc |
| Total Revenue Column | $7,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,912 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,912 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5 | TotalRevenueColumnAmt |
| Exclusion | $5 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25,000 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $1,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,785 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,785 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,697 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,615 | TotalAmt |
| Program Services | $36,554 | ProgramServicesAmt |
| Management And General | $4,061 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,675 | TotalAmt |
| Program Services | $125,707 | ProgramServicesAmt |
| Management And General | $13,968 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,523 | TotalAmt |
| Program Services | $9,471 | ProgramServicesAmt |
| Management And General | $1,052 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,436 | TotalAmt |
| Program Services | $12,992 | ProgramServicesAmt |
| Management And General | $1,444 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,131 | TotalAmt |
| Program Services | $31,618 | ProgramServicesAmt |
| Management And General | $3,513 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38 | TotalAmt |
| Program Services | $34 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,976 | TotalAmt |
| Program Services | $6,115 | ProgramServicesAmt |
| Management And General | $698 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,383 | TotalAmt |
| Program Services | $2,145 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,247 | TotalAmt |
| Program Services | $13,722 | ProgramServicesAmt |
| Management And General | $1,525 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,262 | TotalAmt |
| Program Services | $2,936 | ProgramServicesAmt |
| Management And General | $326 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47 | TotalAmt |
| Program Services | $42 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,100 | TotalAmt |
| Program Services | $12,690 | ProgramServicesAmt |
| Management And General | $1,410 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,433 | TotalAmt |
| Program Services | $13,890 | ProgramServicesAmt |
| Management And General | $1,543 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICE | $8,195 | $7,375 | $820 |
| TRAINING & CERTIFICATION | $8,112 | $7,301 | $811 |
| MEMBER SERVICES | $6,133 | $5,520 | $613 |
| TELEPHONE | $4,990 | $4,491 | $499 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,961 | TotalAmt |
| Program Services | $21,452 | ProgramServicesAmt |
| Management And General | $2,414 | ManagementAndGeneralAmt |
| Fundraising | $1,095 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,257 | TotalAmt |
| Program Services | $314,055 | ProgramServicesAmt |
| Management And General | $34,944 | ManagementAndGeneralAmt |
| Fundraising | $1,258 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,259 | BOYAmt |
| EOY | $49,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,481 | BOYAmt |
| EOY | $146,607 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,811 | BOYAmt |
| EOY | $68,868 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $219 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,722 | BOYAmt |
| EOY | $2,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $343,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,082 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,348 | BOYAmt |
| EOY | $274,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535 | BOYAmt |
| EOY | $535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,156 | BOYAmt |
| EOY | $542,749 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,076 | BOYAmt |
| EOY | $5,829 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,076 | BOYAmt |
| EOY | $5,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,080 | BOYAmt |
| EOY | $536,920 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,080 | BOYAmt |
| EOY | $536,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,156 | BOYAmt |
| EOY | $542,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,160 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $499,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,395 | CurrentTaxYearAmt |
| Total | $1,824,797 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $499,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,395 | CurrentTaxYearAmt |
| Total | $1,824,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,824,797 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $42 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,824,839 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,697 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73500 | 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
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $972,503 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,383 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,512 | GrantsOrScholarshipsAmt |
| End Year Balance | $947,375 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $32,503 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $60,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $972,503 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
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 | $16,401 | DepreciationAmt |
| Book Value | $113,692 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,805 | DepreciationAmt |
| Book Value | $100,912 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,895 | DepreciationAmt |
| Book Value | $11,326 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,981 | DepreciationAmt |
| Book Value | $252 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $274,250 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $347,097 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $347,097 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $347,097 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $350,257 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $350,257 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $350,257 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 CALENDAR YEAR. EXECUTIVE SALARY IS DETERMINED AND ADJUSTMENTS, IF ANY, ARE MADE USING THE NONPROFIT COMPENSATION REPORT PUBLISHED BY GUIDESTAR AS A REFERENCE. |
| 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 11G | PROFESSIONAL FEES 31,618 3,513 0 |
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