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FOR PEOPLE READY FOR PERMANENT EMPLOYMENT, STAFF ASSESS THEIR SKILLS AND PLACE THEM IN JOBS WITH OUR EMPLOYER PARTNERS. 3981 4732 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. 189963 true true false false false false false false false true true false false false false false 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 4 0 6 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 SUSAN TEW 13.00 X X 0 0 0 WILLIAM MADAUS 1.00 X 0 0 0 KATHRYNE KING 5.00 X 0 0 0 OMAR RIECHE 0.50 X X 0 0 0 ANDREA PRATHER 0.75 X 0 0 0 SHIRLEY FERRELL 1.00 X 0 0 0 KEITH ALEXANDER 1.00 X X 0 0 0 TEHJAN PRENDVILLE 1.00 X X 0 0 0 DAN MCGAHEY 0.75 X 0 0 0 JOYCE MILLER 1.00 X 0 0 0 SHAWN SELIGER 0.50 X 0 0 0 CAROLYN JOHNSON 0.50 X 0 0 0 GAILE ANTHONY 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 40.00 X 56560 0 4080 56560 4080 false false false 10000 10814 215740 250 236554 KITCHEN REVENUE 4732 4732 4732 7 7 16094 840 15254 15254 256547 4732 15261 X 60640 50440 10200 71723 71723 11234 10454 780 32881 14595 10831 7455 3000 3000 17281 10571 6522 188 101 101 14516 9263 5253 1720 1185 535 983 518 392 73 59 59 6627 6344 283 7219 3672 3547 FOOD SERVICE 3981 3981 TRAINING 3609 3609 PROGRAM SUPPLIES 2124 2124 MEMBER SERVICES 1272 1272 228 212 16 239198 189963 38519 10716 70247 80999 3016 3016 58350 75991 582 1242 548733 27585 535969 521148 1229 1229 669393 683625 4243 3902 5665 4243 9567 X 665150 674058 665150 674058 669393 683625 17349 -250 -8191 X false true X true false X 17445 44983 313639 1499371 236554 2111992 17445 44983 313639 1499371 236554 2111992 2111992 10 5 10 7 32 6972 14254 21226 2133250 4732 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 972503 33383 58512 947375 1000000 32503 60000 972503 true false 266068 266068 130093 6393 123700 111316 4059 107257 11600 4498 7102 29656 12635 17021 521148 262187 4800 840 5640 256547 256547 253279 5050 9031 14081 239198 239198 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 SCOTCH CIGARS 11275 11275 11275 11275 11275 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