2015-11-16T14:54:32-06:00 2014-12-31 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2014-01-01 300437443 HOPE CLUBHOUSE OF SOUTHWEST FLORIDA INC HOPE 2392671777 3602 BROADWAY FORT MYERS FL 33901 WILLIAM MARTIN OFFICER 2392671777 2015-11-11 true JOHN STROEMER CPA CFST CAM GRI P00102391 2394331002 2015-11-16 2014 2016-03-07 17:11:31Z HOPE CLUBHOUSE WILLIAM MARTIN 3602 BROADWAY FORT MYERS FL 33919 364342 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. 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MEMBERS OF OUR CLUBHOUSE DEVELOP HOPE FOR RECOVERY AND ACHIEVEMENT OF THEIR FULL HUMAN POTENTIAL. false false 109531 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. 109530 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. 109530 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. 328591 true true false false false false false false false true true false false false false true 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 8 0 8 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false true true false false X THE ORGANIZATION 2392671777 3602 BROADWAY FORT MYERS FL 33901 WILLIAM MARTIN CHAIRMAN 2.00 X X 0 0 0 WILLIAM MADAUS DIRECTOR 2.00 X 0 0 0 KATHRYNE KING DIRECTOR 2.00 X 0 0 0 RONALD GAVIN TREASURER 2.00 X X 0 0 0 ANDREA PRATHER DIRECTOR 2.00 X 0 0 0 SHIRLEY FERRELL DIRECTOR 2.00 X 0 0 0 JEANNE SWEENEY DIRECTOR 2.00 X 0 0 0 DENNIS REHAK DIRECTOR 2.00 X 0 0 0 DAN MCGAHEY DIRECTOR 2.00 X 0 0 0 STEPHANIE MILLER DIRECTOR 2.00 X 0 0 0 ARTHUR FLECK II DIRECTOR 2.00 X 0 0 0 CAROLYN JOHNSON SECRETARY 2.00 X X 0 0 0 KATHLEEN SMITH DIRECTOR 2.00 X 0 0 0 SUSAN OKON VICE CHAIR 2.00 X X 0 0 0 DOTTIE PACHARIS DIRECTOR 2.00 X 0 0 0 CARMEN REY-GOMEZ DIRECTOR 2.00 X 0 0 0 REGINA BRITTON DIRECTOR 2.00 X 0 0 0 DEBRA WEBB EXECUTIVE DI 40.00 X 63151 0 5151 63151 5151 false false false 15000 3240 55058 282967 3625 356265 KITCHEN REVENUE 8058 8058 8058 19 19 3240 1062 -1062 363280 8058 19 X 61351 55216 6135 121422 109280 12142 9265 8338 927 16546 14891 1655 45183 40665 4518 2012 1811 201 21391 18880 2097 414 3729 3356 373 26432 23789 2643 1650 1460 162 28 110 99 11 14130 12713 1417 13768 12391 1377 COGS 6698 6698 TRAINING 6273 5646 627 MEMBER SERVICES 6120 5508 612 PROGRAM SUPPLIES 3983 3585 398 5119 4265 854 365182 328591 36149 442 X 85341 93259 49224 49481 87812 85811 1848 3722 368331 54983 515962 313348 1229 535 741416 546156 6623 6076 6623 6076 X 734793 540080 734793 540080 741416 546156 -1902 -192811 X false true X true false X 313639 499371 236554 395212 356265 1801041 313639 499371 236554 395212 356265 1801041 456736 1344305 5 10 7 1 19 42 6972 14254 6567 27793 1828876 75496 0.73500 0.98370 X SUPPORTING SCHEDULE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 972503 33383 58512 947375 1000000 32503 60000 972503 false false 25000 48067 73067 130093 13065 117028 113717 9889 103828 13416 8300 5116 38038 23729 14309 313348 X 371655 7313 1062 8375 363280 363280 566368 7313 194062 201375 364993 189 189 365182 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 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