HOPE CLUBHOUSE OF SOUTHWEST FL INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOPE CLUBHOUSE OF SOUTHWEST FL INC (EIN 30-0437443)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201523209349311957
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T14:54:32-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320394930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STROEMER & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14030 METROPOLIS AVE STE 200 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | WILLIAM MARTIN | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 2392671777 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN STROEMER CPA CFST CAM GRI | PreparerPersonNm |
| PTIN | P00102391 | PTIN |
| Phone | 2394331002 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE CLUBHOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3602 BROADWAY | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $364,342 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $395,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $356,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$126 | PYInvestmentIncomeAmt |
| CY Investment Income | $19 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,930 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,062 | CYOtherRevenueAmt |
| PY Total Revenue | $406,946 | PYTotalRevenueAmt |
| CY Total Revenue | $363,280 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $201,820 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $208,584 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $442 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $133,850 | PYOtherExpensesAmt |
| CY Other Expenses | $156,598 | CYOtherExpensesAmt |
| PY Total Expenses | $335,670 | PYTotalExpensesAmt |
| CY Total Expenses | $365,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $71,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,902 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $741,416 | TotalAssetsBOYAmt |
| Total Assets EOY | $546,156 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,623 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $734,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $540,080 | 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 | $109,531 | 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 | $109,530 | 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 LANDSCAPPING 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 | $109,530 | ExpenseAmt |
| 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 & JANITORIAL SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $328,591 | 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 | Yes (true) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM MARTIN | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM MADAUS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYNE KING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD GAVIN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA PRATHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY FERRELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE SWEENEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS REHAK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MCGAHEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MILLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR FLECK II | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN JOHNSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN OKON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOTTIE PACHARIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN REY-GOMEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA BRITTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA WEBB | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $63,151 | $0 | $5,151 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,151 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,151 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $15,000 | FederatedCampaignsAmt |
| Fundraising | $3,240 | FundraisingAmt |
| Government Grants | $55,058 | GovernmentGrantsAmt |
| All Other Contributions | $282,967 | AllOtherContributionsAmt |
| Noncash Contributions | $3,625 | NoncashContributionsAmt |
| Total Contributions | $356,265 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | KITCHEN REVENUE | Desc |
| Total Revenue Column | $8,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,058 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19 | TotalRevenueColumnAmt |
| Exclusion | $19 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $3,240 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,062 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,062 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,058 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $19 | 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 | $61,351 | TotalAmt |
| Program Services | $55,216 | ProgramServicesAmt |
| Management And General | $6,135 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,422 | TotalAmt |
| Program Services | $109,280 | ProgramServicesAmt |
| Management And General | $12,142 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,265 | TotalAmt |
| Program Services | $8,338 | ProgramServicesAmt |
| Management And General | $927 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,546 | TotalAmt |
| Program Services | $14,891 | ProgramServicesAmt |
| Management And General | $1,655 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,183 | TotalAmt |
| Program Services | $40,665 | ProgramServicesAmt |
| Management And General | $4,518 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012 | TotalAmt |
| Program Services | $1,811 | ProgramServicesAmt |
| Management And General | $201 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,391 | TotalAmt |
| Program Services | $18,880 | ProgramServicesAmt |
| Management And General | $2,097 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,729 | TotalAmt |
| Program Services | $3,356 | ProgramServicesAmt |
| Management And General | $373 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,432 | TotalAmt |
| Program Services | $23,789 | ProgramServicesAmt |
| Management And General | $2,643 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650 | TotalAmt |
| Program Services | $1,460 | ProgramServicesAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110 | TotalAmt |
| Program Services | $99 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,130 | TotalAmt |
| Program Services | $12,713 | ProgramServicesAmt |
| Management And General | $1,417 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,768 | TotalAmt |
| Program Services | $12,391 | ProgramServicesAmt |
| Management And General | $1,377 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COGS | $6,698 | $6,698 | |
| TRAINING | $6,273 | $5,646 | $627 |
| MEMBER SERVICES | $6,120 | $5,508 | $612 |
| PROGRAM SUPPLIES | $3,983 | $3,585 | $398 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,119 | TotalAmt |
| Program Services | $4,265 | ProgramServicesAmt |
| Management And General | $854 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,182 | TotalAmt |
| Program Services | $328,591 | ProgramServicesAmt |
| Management And General | $36,149 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,341 | BOYAmt |
| EOY | $93,259 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,224 | BOYAmt |
| EOY | $49,481 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,812 | BOYAmt |
| EOY | $85,811 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848 | BOYAmt |
| EOY | $3,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $368,331 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,983 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,962 | BOYAmt |
| EOY | $313,348 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229 | BOYAmt |
| EOY | $535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,416 | BOYAmt |
| EOY | $546,156 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,623 | BOYAmt |
| EOY | $6,076 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,623 | BOYAmt |
| EOY | $6,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,793 | BOYAmt |
| EOY | $540,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,793 | BOYAmt |
| EOY | $540,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,416 | BOYAmt |
| EOY | $546,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,902 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$192,811 | OtherChangesInNetAssetsAmt |
| 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 | $313,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356,265 | CurrentTaxYearAmt |
| Total | $1,801,041 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356,265 | CurrentTaxYearAmt |
| Total | $1,801,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $456,736 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,344,305 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $42 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,567 | CurrentTaxYearMinus1YearAmt |
| Total | $27,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,828,876 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $75,496 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPORTING SCHEDULE | FormAndLineReferenceDesc |
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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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) |
|---|---|---|
| Investment Cost Or Other Basis | $25,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $48,067 | OtherCostOrOtherBasisAmt |
| Book Value | $73,067 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,065 | DepreciationAmt |
| Book Value | $117,028 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,889 | DepreciationAmt |
| Book Value | $103,828 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,300 | DepreciationAmt |
| Book Value | $5,116 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,729 | DepreciationAmt |
| Book Value | $14,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $313,348 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $371,655 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,313 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,062 | OtherRevenueAmt |
| Revenue Not Reported | $8,375 | RevenueNotReportedAmt |
| Revenue Subtotal | $363,280 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $363,280 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $566,368 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,313 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $194,062 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $201,375 | ExpensesNotReportedAmt |
| Expenses Subtotal | $364,993 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $189 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $189 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $365,182 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 1,062 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 1,062 IMPAIRMENT OF LAND 193,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 189 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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 AND SIGNS THE 8879 BEFORE THE RETURN IS E-FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OUR GOVERNANCE COMMITTEE PERIODICALLY REVIEWS THE BYLAWS (WHICH INCLUDES THIS POLICY) FOR COMPLIANCE BY THE BOARD MEMBERS AND TAKES APPROPRIATE ACTION WHEN ENFORCEMENT IS NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY GOVERNANCE COMMITTEE PERFORMANCE REVIEWS AND THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORMAL POLICIES ARE UNDER DEVELOPMENT. GOVERNING DOUMENTS AND FINANCIAL STATEMENTS ARE CURRENTLY GIVEN UPON REQUEST, BUT WILL SOON BE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND GUIDESTAR.ORG |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACT SERVICES 40,665 4,518 0 |
| FORM 990, PART X | THE ORGANIZATION HAD A PIECE OF LAND THEY WERE GOING TO BUILD ON BUT DECIDED TO PUT IT UP FOR SALE IN 2014. IT WAS DISCOVERED AT THAT TIME THAT AN UNKNOWN EASEMENT HAD IMPARIED THE PROPERTY IN ADDITION TO THE DECLINE IN LAND VALUES IN LEE COUNTY DUE TO THE RECESSION, THEREBY DECEASING THE VALUE DOWN TO 25,000, WHICH IS THE PRICE ON WHICH THEY HAD A CONTRACT FOR SALE IN 2015. THE FINANCIAL STATEMENTS REFLECT THE IMPAIRMENT WRITE DOWN WHEREAS, TAX RETURN WILL REFLECT THE LOSS WHEN THE ASSET IS SOLD. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 1,062 SPECIAL EVENT EXPENSES -1,062 IMPAIRMENT OF LAND -193,000 BOOK / TAX DEPRECIATION DIFFERENCE 189 |
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