2016-10-26T10:50:00-05:00 2015-12-31 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2015-01-01 300437443 HOPE CLUBHOUSE OF SOUTHWEST FLORIDA INC HOPE 2392671777 3602 BROADWAY FORT MYERS FL 33901 SCOTT WHITE CHAIR 2392671777 2016-10-25 true STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2016-10-25 2015 2017-02-10 21:41:12Z SCOTT WHITE 3602 BROADWAY FORT MYERS FL 33901 372097 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 9 50 0 356265 337395 8058 7912 19 5 -1062 1785 363280 347097 0 0 208584 205249 0 1258 156598 145008 365182 350257 -1902 -3160 546156 542749 6076 5829 540080 536920 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. 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FOR PEOPLE READY FOR PERMANENT EMPLOYMENT, STAFF ASSESS THEIR SKILLS AND PLACE THEM IN JOBS WITH OUR EMPLOYER PARTNERS. 104685 7912 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. 314055 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 false false false false false true 6 0 9 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 RON GAVIN TREASURER 1.00 X X 0 0 0 DOTTIE PACHARIS SECRETARY 1.00 X X 0 0 0 BILL MARTIN DIRECTOR 1.00 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 DAN MCGAHEY DIRECTOR 1.00 X 0 0 0 CAROLYN JOHNSON DIRECTOR 1.00 X 0 0 0 JAMES WINEINGER EXECUTIVE DI 40.00 X 40615 0 0 40615 false false false 16500 50237 270658 2030 337395 KITCHEN 7912 7912 7912 5 5 25000 25000 OTHER REVENUE 1785 1785 1785 347097 9697 5 X 40615 36554 4061 139675 125707 13968 10523 9471 1052 14436 12992 1444 35131 31618 3513 38 34 4 6976 6115 698 163 2383 2145 238 15247 13722 1525 3262 2936 326 47 42 5 14100 12690 1410 15433 13890 1543 FOOD SERVICE 8195 7375 820 TRAINING & CERTIFICATION 8112 7301 811 MEMBER SERVICES 6133 5520 613 TELEPHONE 4990 4491 499 24961 21452 2414 1095 350257 314055 34944 1258 93259 49627 49481 146607 85811 68868 219 3722 2643 343332 69082 313348 274250 535 535 546156 542749 6076 5829 6076 5829 X 540080 536920 540080 536920 546156 542749 -3160 X false true X true false X 499371 236554 395212 356265 337395 1824797 499371 236554 395212 356265 337395 1824797 1824797 10 7 1 19 5 42 1824839 9697 1.00000 0.73500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 972503 33383 58512 947375 1000000 32503 60000 972503 false false 48068 48068 130093 16401 113692 113717 12805 100912 42221 30895 11326 9233 8981 252 274250 347097 347097 347097 350257 350257 350257 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