HOPE CLUBHOUSE OF SOUTHWEST FL INC: Form 990, tax year 2011
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- Organization
- HOPE CLUBHOUSE OF SOUTHWEST FL INC (EIN 30-0437443)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-24
- IRS object ID
- 201241459349300324
- Schema version
- 2011v1.2
- 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 | 2012-05-24T14:57:02-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-05-01 | 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 | 2012-05-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 1547593 | 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 | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 43 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 313639 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1499371 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1124 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2417 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1257 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27094 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 316025 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1528892 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 67431 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 131968 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35212 | OtherExpensePriorYear |
| Other Expenses Current Year | 105341 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 102643 | TotalExpensesPriorYear |
| Total Expenses Current Year | 237309 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 213382 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1291583 | RevenuesLessExpensesCY |
| Total Assets BOY | 319013 | TotalAssetsBOY |
| Total Assets EOY | 669393 | TotalAssetsEOY |
| Total Liabilities BOY | 1018 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4243 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 317995 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 665150 | 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 | 105676 | Expense |
| Revenue | 12552 | Revenue |
| Description | CAREER DEVELOPMENT (EDUCATION) - OFFER EDUCATIONAL OPPORTUNITIES FOR MEMBERS TO START OR COMPLETE PROGRAMS AT ACADEMIC INSTITUTIONS OR ADULT EDUCATION PROGRAMS: UTILIZE TALENTS & SKILLS OF MEMBERS & STAFF TO PROVIDE EDUCATION OPPORTUNITIES IN CLUBHOUSE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105675 | Expense |
| Revenue | 12552 | Revenue |
| Description | CAREER DEVELOPMENT (EMPLOYMENT) - OFFER ENTRY OR RE-ENTRY INTO WORKFORCE OF PART-TIME JOBS WITH LOCAL EMPLOYERS; OFFER ON-SITE TRAINING & SUPPORT FROM STAFF; SUPPORT & RESOURCES TO ASSIST MEMBERS IN SECURING & MAINTAINING PERMANENT EMPLOYMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3597 | Expense |
| Revenue | 2417 | Revenue |
| Description | BUSINESS & CULINARY UNIT - 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 | 214948 | 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 | true | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | 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 | 18.50 | X | X | 0 | 0 | 0 |
| WILLIAM MADAUS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KATHRYNE KING | ||||||
| DIRECTOR | 9.50 | X | 0 | 0 | 0 | |
| OMAR RIECHE | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ANDREA PRATHER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TERESA WATKINS BROWN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHIRLEY FERRELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KEITH ALEXANDER | ||||||
| TREASURER | 1.50 | X | X | 0 | 0 | 0 |
| TEHJAN PRENDVILLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN MCGAHEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE MILLER | ||||||
| DIRECTOR | 21.00 | X | 0 | 0 | 0 | |
| SHAWN SELIGER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CAROLYN JOHNSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LISA SGARALTA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DEBRA WEBB | ||||||
| EXECUTIVE DI | 40.00 | X | 55000 | 0 | 4080 | |
| JUDITH GARTNER | ||||||
| SECRETARY | 15.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | TotalReportableCompFromOrg |
| Total Other Compensation | 4080 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 118609 | GovernmentGrants |
| All Other Contributions | 1380762 | AllOtherContributions |
| Noncash Contributions | 33559 | NoncashContributions |
| Total Contributions | 1499371 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | KITCHEN REVENUE | Description |
| Total Revenue Column | 2417 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2417 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2417 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10 | TotalRevenueColumn |
| Exclusion | $10 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36223 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 18701 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17522 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| KEVIN NEALON EVENT | 9550 | $9,550 |
| OTHER INCOME | 22 | $22 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9572 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1528892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2417 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,582 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Program Services | 48653 | ProgramServices |
| Management And General | 6347 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63039 | Total |
| Program Services | 63039 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4080 | Total |
| Program Services | 4080 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9849 | Total |
| Program Services | 9327 | ProgramServices |
| Management And General | 522 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9919 | Total |
| Management And General | 9919 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5447 | Total |
| Program Services | 5447 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10657 | Total |
| Program Services | 10444 | ProgramServices |
| Management And General | 213 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17825 | Total |
| Program Services | 16385 | ProgramServices |
| Management And General | 1440 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16894 | Total |
| Program Services | 16094 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2847 | Total |
| Program Services | 2847 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176 | Total |
| Program Services | 176 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24018 | Total |
| Program Services | 22983 | ProgramServices |
| Management And General | 1035 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8331 | Total |
| Program Services | 6246 | ProgramServices |
| Management And General | 2085 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD SERVICE | 3597 | 3597 |
| TRAINING | 2658 | 2658 |
| COGS | 1600 | 1600 |
| MEMBER SERVICES | 956 | 956 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416 | Total |
| Program Services | 416 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237309 | Total |
| Program Services | 214948 | ProgramServices |
| Management And General | 22361 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65322 | BOY |
| EOY | 70247 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3016 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17500 | BOY |
| EOY | 58350 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562 | BOY |
| EOY | 582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 548734 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12765 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235629 | BOY |
| EOY | 535969 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1229 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319013 | BOY |
| EOY | 669393 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018 | BOY |
| EOY | 4243 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018 | BOY |
| EOY | 4243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294648 | BOY |
| EOY | 665150 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23347 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317995 | BOY |
| EOY | 665150 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319013 | BOY |
| EOY | 669393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1291583 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -944428 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 27500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 313639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1499371 | CurrentTaxYear |
| Total | 1902938 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 313639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1499371 | CurrentTaxYear |
| Total | 1902938 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1902938 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 10 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 25 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 6972 | CurrentTaxYear |
| Total | 6972 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1909935 | TotalSupport |
| Gross Receipts From Admissions Etc | 38640 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| 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) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.94000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 3058 | Depreciation |
| Book Value | 127035 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111317 | OtherCostOrOtherBasis |
| Depreciation | 1204 | Depreciation |
| Book Value | 110113 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12000 | OtherCostOrOtherBasis |
| Depreciation | 1665 | Depreciation |
| Book Value | 10335 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29256 | OtherCostOrOtherBasis |
| Depreciation | 6838 | Depreciation |
| Book Value | 22418 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 535969 | TotalOfBookValueLandBuildings |
| Total Revenue | 1528892 | TotalRevenue |
| Total Expenses | 237309 | TotalExpenses |
| Excess Or Deficit For Year | 1291583 | ExcessOrDeficitForYear |
| Other | -$944,428 | OtherAmount |
| Total Adjustments | -944428 | TotalAdjustments |
| Excess Or Deficit Per FS | 347155 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 590093 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 18701 | OtherRevenues |
| Revenue Not Rptd F990 | 18701 | RevenueNotRptdF990 |
| Revenue Subtotal | 571392 | RevenueSubtotal |
| Other Revenues Not Included | 957500 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 957500 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1528892 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 242938 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 18701 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 18701 | ExpensesNotRptdF990 |
| Expenses Subtotal | 224237 | ExpensesSubtotal |
| Other Expenses Not Included | 13072 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13072 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 237309 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | TO HELP WITH THE GROWTH OF HOPE CLUBHOUSE |
| LIABILITY UNDER FIN 48 FOOTNOTE | 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 TAXES. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME, AND IT DOES NOT HAVE ANY. 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 ADJUSTMENT 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. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENT EXPENSES 18,701 PRIOR PROMISE TO GIVE -17,500 RESTRICTED ENDOWNMENT DONATION -940,000 SPECIAL EVENT EXPENSES -18,701 BOOK / TAX DEPRECIATION DIFFERENCE 13,072 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 18,701 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | PRIOR PROMISE TO GIVE 17,500 RESTRICTED ENDOWNMENT DONATION 940,000 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENT EXPENSES 18,701 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 13,072 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ROCKIN IN THE T | NameOfEvent1 |
| Gross Receipts Event1 | 29425 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29425 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17502 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY FUNDRAI | NameOfEvent2 |
| Gross Receipts Event2 | 6798 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6798 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1199 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 36223 | GrossReceiptsTotal |
| Gross Revenue Total Events | 36223 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18701 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18701 | DirectExpenseSummaryEvents |
| Net Income Summary | 17522 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | FIXES ASSETS | 7 | 25949 |
| X | MARKETING | 1 | 5069 |
| X | OFFICE | 13 | 2541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 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 |
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