HOPE CLUBHOUSE OF SOUTHWEST FL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE CLUBHOUSE OF SOUTHWEST FL INC (EIN 30-0437443)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349308121
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T16:37:30-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STROEMER & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14030 METROPOLIS AVE STE 200 | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33912 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300437443 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE CLUBHOUSE OF SOUTHWEST | BusinessNameLine1 |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 2392671777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3602 BROADWAY | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH ALEXANDER | Name |
| Title | OFFICER | Title |
| Phone | 2392671777 | Phone |
| Date Signed | 2013-10-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN STROEMER CPA CFST CAM GRI | Name |
| Phone | 2394331002 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE CLUBHOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEITH R ALEXANDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1470 ROYAL PALM SQUARE BLVD | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33919 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 257387 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOPECLUBHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1499371 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 236554 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2417 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4732 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27094 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15254 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1528892 | TotalRevenuePriorYear |
| Total Revenue Current Year | 256547 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 131968 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 143597 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10716 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 105341 | OtherExpensePriorYear |
| Other Expenses Current Year | 95601 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 237309 | TotalExpensesPriorYear |
| Total Expenses Current Year | 239198 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1291583 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17349 | RevenuesLessExpensesCY |
| Total Assets BOY | 669393 | TotalAssetsBOY |
| Total Assets EOY | 683625 | TotalAssetsEOY |
| Total Liabilities BOY | 4243 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9567 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 665150 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 674058 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 92991 | Expense |
| Revenue | 108968 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 92991 | Expense |
| Revenue | 108968 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3981 | Expense |
| Revenue | 4732 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 189963 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2392671777 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3602 BROADWAY | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN TEW | ||||||
| CHAIRPERSON | 13.00 | X | X | 0 | 0 | 0 |
| WILLIAM MADAUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHRYNE KING | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| OMAR RIECHE | ||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| ANDREA PRATHER | ||||||
| DIRECTOR | 0.75 | X | 0 | 0 | 0 | |
| SHIRLEY FERRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH ALEXANDER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TEHJAN PRENDVILLE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DAN MCGAHEY | ||||||
| DIRECTOR | 0.75 | X | 0 | 0 | 0 | |
| JOYCE MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAWN SELIGER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CAROLYN JOHNSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GAILE ANTHONY | ||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| SUSAN OKON | ||||||
| 0.50 | X | 0 | 0 | 0 | ||
| DENISE ANDERSON | ||||||
| 0.50 | X | 0 | 0 | 0 | ||
| DEBRA WEBB | ||||||
| EXECUTIVE DI | 40.00 | X | 56560 | 0 | 4080 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56560 | TotalReportableCompFromOrg |
| Total Other Compensation | 4080 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 10000 | FederatedCampaigns |
| Government Grants | 10814 | GovernmentGrants |
| All Other Contributions | 215740 | AllOtherContributions |
| Noncash Contributions | 250 | NoncashContributions |
| Total Contributions | 236554 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | KITCHEN REVENUE | Description |
| Total Revenue Column | 4732 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4732 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4732 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7 | TotalRevenueColumn |
| Exclusion | $7 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16094 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 840 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15254 | TotalRevenueColumn |
| Exclusion | $15,254 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 256547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4732 | RelatedOrExemptFunctionIncome |
| Exclusion | $15,261 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60640 | Total |
| Program Services | 50440 | ProgramServices |
| Management And General | 10200 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71723 | Total |
| Program Services | 71723 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11234 | Total |
| Program Services | 10454 | ProgramServices |
| Management And General | 780 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32881 | Total |
| Program Services | 14595 | ProgramServices |
| Management And General | 10831 | ManagementAndGeneral |
| Fundraising | 7455 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Fundraising | 3000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17281 | Total |
| Program Services | 10571 | ProgramServices |
| Management And General | 6522 | ManagementAndGeneral |
| Fundraising | 188 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101 | Total |
| Management And General | 101 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14516 | Total |
| Program Services | 9263 | ProgramServices |
| Management And General | 5253 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1720 | Total |
| Program Services | 1185 | ProgramServices |
| Management And General | 535 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 983 | Total |
| Program Services | 518 | ProgramServices |
| Management And General | 392 | ManagementAndGeneral |
| Fundraising | 73 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59 | Total |
| Management And General | 59 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6627 | Total |
| Program Services | 6344 | ProgramServices |
| Management And General | 283 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7219 | Total |
| Program Services | 3672 | ProgramServices |
| Management And General | 3547 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD SERVICE | 3981 | 3981 |
| TRAINING | 3609 | 3609 |
| PROGRAM SUPPLIES | 2124 | 2124 |
| MEMBER SERVICES | 1272 | 1272 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228 | Total |
| Program Services | 212 | ProgramServices |
| Management And General | 16 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239198 | Total |
| Program Services | 189963 | ProgramServices |
| Management And General | 38519 | ManagementAndGeneral |
| Fundraising | 10716 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70247 | BOY |
| EOY | 80999 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3016 | BOY |
| EOY | 3016 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58350 | BOY |
| EOY | 75991 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582 | BOY |
| EOY | 1242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 548733 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27585 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535969 | BOY |
| EOY | 521148 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1229 | BOY |
| EOY | 1229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669393 | BOY |
| EOY | 683625 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4243 | BOY |
| EOY | 3902 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5665 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4243 | BOY |
| EOY | 9567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665150 | BOY |
| EOY | 674058 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665150 | BOY |
| EOY | 674058 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669393 | BOY |
| EOY | 683625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17349 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | -250 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -8191 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 313639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1499371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236554 | CurrentTaxYear |
| Total | 2111992 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 313639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1499371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236554 | CurrentTaxYear |
| Total | 2111992 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2111992 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 32 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 6972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14254 | CurrentTaxYear |
| Total | 21226 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2133250 | TotalSupport |
| Gross Receipts From Admissions Etc | 4732 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 972503 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 33383 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 58512 | GrantsOrScholarships |
| End Of Year Balance | 947375 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 32503 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 60000 | GrantsOrScholarships |
| End Of Year Balance | 972503 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 266068 | OtherCostOrOtherBasis |
| Book Value | 266068 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130093 | OtherCostOrOtherBasis |
| Depreciation | 6393 | Depreciation |
| Book Value | 123700 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111316 | OtherCostOrOtherBasis |
| Depreciation | 4059 | Depreciation |
| Book Value | 107257 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11600 | OtherCostOrOtherBasis |
| Depreciation | 4498 | Depreciation |
| Book Value | 7102 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29656 | OtherCostOrOtherBasis |
| Depreciation | 12635 | Depreciation |
| Book Value | 17021 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 521148 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 262187 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4800 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 840 | OtherRevenues |
| Revenue Not Rptd F990 | 5640 | RevenueNotRptdF990 |
| Revenue Subtotal | 256547 | RevenueSubtotal |
| Total Revenue Per Form990 | 256547 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 253279 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5050 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 9031 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14081 | ExpensesNotRptdF990 |
| Expenses Subtotal | 239198 | ExpensesSubtotal |
| Total Expenses Per Form990 | 239198 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 840 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 840 BOOK / TAX DEPRECIATION DIFFERENCE 8,191 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCOTCH CIGARS | NameOfEvent1 |
| Gross Receipts Event1 | 11275 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11275 | GrossRevenueEvent1 |
| Gross Receipts Total | 11275 | GrossReceiptsTotal |
| Gross Revenue Total Events | 11275 | GrossRevenueTotalEvents |
| Net Income Summary | 11275 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS SERVE ON THE BOARD, ASSIST WITH MEMBERS, ASSIST WITH LANDSCAPING AND WORK ON COMMITTEES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION REVIEWS AND SIGNS THE 8879 BEFORE THE RETURN IS E-FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY GOVERNANCE COMMITTEE PERFORMANCE REVIEWS AND THE BOARD OF DIRECTORS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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 |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACT SERVICES 14,595 10,831 7,455 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 840 SPECIAL EVENT EXPENSES -840 BOOK / TAX DEPRECIATION DIFFERENCE -8,191 |
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