2014-11-17T16:31:42-06:00 2013-12-31 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2013-01-01 300437443 HOPE CLUBHOUSE OF SOUTHWEST FLORIDA INC HOPE 2392671777 3602 BROADWAY FORT MYERS FL 33901 RONALD GAVIN OFFICER 2392671777 2014-08-25 true JOHN STROEMER CPA CFST CAM GRI P00102391 2394331002 2014-11-14 2013 2015-11-30 17:44:51Z HOPE CLUBHOUSE RONALD GAVIN 3602 BROADWAY FORT MYERS FL 33919 419463 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. 15 15 9 0 236554 395212 4732 6930 7 -126 15254 4930 256547 406946 0 0 143597 201820 0 578 95601 133850 239198 335670 17349 71276 683625 741416 9567 6623 674058 734793 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. MEMBERS OF OUR CLUBHOUSE DEVELOP HOPE FOR RECOVERY AND ACHIEVEMENT OF THEIR FULL HUMAN POTENTIAL. false false 95092 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. 95092 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. 95091 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. 285275 true true false false false false false false false true true false false false false true true false false 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 true 6 0 9 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true false false 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 2.00 X 0 0 0 DENNIS REHAK 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 2.00 X 0 0 0 CAROLYN JOHNSON SECRETARY 2.00 X X 0 0 0 KATHLEEN SMITH 2.00 X 0 0 0 SUSAN OKON VICE CHAIR 2.00 X X 0 0 0 DOTTIE PACHARIS 2.00 X 0 0 0 REGINA BRITTON 2.00 X 0 0 0 DEBRA WEBB EXECUTIVE DI 40.00 X 58350 0 4800 58350 4800 false false false 13000 28293 68018 285901 3020 395212 KITCHEN REVENUE 6930 6930 6930 1 1 127 -127 -127 -127 17320 28293 12390 4930 7567 406946 6803 7568 X 58350 54748 3602 122623 119913 2710 5309 4932 377 15538 14988 550 41696 18345 23351 296 296 18120 10148 7960 12 2303 1360 943 27404 21357 5481 566 2050 1858 192 72 72 7611 7340 271 9030 5461 3569 COGS 9371 9371 MEMBER SERVICES 5401 5401 TRAINING 5131 5131 PROGRAM SUPPLIES 4782 4782 583 140 443 335670 285275 49817 578 80999 85341 3016 49224 75991 87812 1242 1848 557004 41042 521148 515962 1229 1229 683625 741416 3902 6623 5665 9567 6623 X 674058 734793 674058 734793 683625 741416 71276 -2270 -8271 X false true X true false X 395212 395212 395212 395212 395212 1 1 6567 6567 401780 6930 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 972503 33383 58512 947375 1000000 32503 60000 972503 false false 266068 266068 130093 9729 120364 113717 6974 106743 12209 6762 5447 34917 17577 17340 515962 435989 16526 12517 29043 406946 406946 375254 18796 20788 39584 335670 335670 SCHEDULE D, PAGE 3, PART X 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 12,390 LOSS ON SALE OF ASSETS ON BOOKS AS EXPENSE 127 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 12,390 BOOK/TAX DIFFERENCE ON SALE OF ASSETS 1,076 LOSS ON SALE RECORDED ON PART VIII 127 BOOK / TAX DEPRECIATION DIFFERENCE 7,195 KEVIN NEALON EV 23996 6676 17320 6250 WINE TASTING 9500 9500 1872 1 8885 8885 1631 42381 25061 17320 9753 9753 7567 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 18,345 23,351 0 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 12,390 LOSS ON SALE OF ASSETS ON BOOKS AS EXPENSE 127 SPECIAL EVENT EXPENSES -12,390 BOOK/TAX DIFFERENCE ON SALE OF ASSETS -1,076 LOSS ON SALE RECORDED ON PART VIII -127 BOOK / TAX DEPRECIATION DIFFERENCE -7,195