Totals
- Total revenue
- $435,493
- Total expenses
- $285,827
- Contributions and grants received
- $435,487
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $618,456
- Total liabilities, end of year
- $3,845
- Net assets or fund balances, end of year
- $614,611
- Program services expenses (Part IX)
- $270,245
- Management and general expenses
- $15,582
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $270,245
Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$136,933
-
1f · All other contributions, gifts and grants
$298,554
-
1g · Noncash contributions included above
$11,369
-
3 · Investment income
total $6 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $152,056 · program services $152,056 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $11,803 · program services $11,803 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $12,264 · program services $0 · management and general $12,264 · fundraising $0
-
12 · Advertising and promotion
total $1,985 · program services $0 · management and general $1,985 · fundraising $0
-
16 · Occupancy
total $11,281 · program services $11,281 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,722 · program services $8,722 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,187 · program services $5,854 · management and general $1,333 · fundraising $0
-
24a · Other expenses: Training
total $6,669 · program services $6,669 · management and general $0 · fundraising $0
-
24b · Other expenses: Member services
total $16,521 · program services $16,521 · management and general $0 · fundraising $0
-
24c · Other expenses: Payroll fees
total $1,300 · program services $1,300 · management and general $0 · fundraising $0
-
24d · Other expenses: Utilities
total $9,857 · program services $9,857 · management and general $0 · fundraising $0
-
24e · All other expenses
total $46,182 · program services $46,182 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,115 · end of year $213,113
-
2 · Savings and temporary cash investments
beginning of year $4,998 · end of year $5,004
-
3 · Pledges and grants receivable
beginning of year $76,667 · end of year $10,251
-
10a · Land, buildings and equipment: cost or other basis
$229,705
-
10b · Land, buildings and equipment: accumulated depreciation
$10,215
-
10c · Land, buildings and equipment, net
beginning of year $214,954 · end of year $219,490
-
15 · Other assets
beginning of year $112,233 · end of year $170,598
-
17 · Accounts payable and accrued expenses
beginning of year $15,023 · end of year $3,845
-
27 · Net assets without donor restrictions
beginning of year $321,970 · end of year $312,523
-
28 · Net assets with donor restrictions
beginning of year $142,974 · end of year $302,088
Mission and programs · 2022
Mission
Hope Fort Bend Clubhouse is dedicated to growing a community of achievers living with a mental health condition who are empowered to thrive through education productive work and meaningful relationships with access to effective transportation and safe housing.
-
Housing - Clubhouse works in collaboration with other not for profit organizations to provide rapid rehousing for members who are homeless and permanent housing to those who can live independently.
Expenses $90,082
-
Jobs - Staff provides three levels of job assistance to members 1.Transitional Employment. Train and oversee those that are capable of part-time employment. Obtain positions for the members. 2.Supportive employment. Following Transitional employment we coordinate between employer and member to resolve any potential problems that may occur. 3.Full time employment. Those that have been successful with 1 and 2 we assist members in finding full time employment.
Expenses $90,082
-
Education - The Clubhouse teaches members culinary skills, horticulture skills, office and computer skills, and wellness activities. We formally train our staff and members in Clubhouse activities. We provide peer specialist training to our members. We provide GED and jobs skill training to those members who are interested in obtaining a job.
Expenses $90,081
As filed on the 2022 return.
Listed in Part VII
-
Patricia Sumner
President
- Total calculated
- $0
- Hours/week
- 20
-
Ken Sumner
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Richard Hogan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Eyring
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Chuck Popeney
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anne leder
Director
- Total calculated
- $0
- Hours/week
- 3
-
Monique Cortez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Renfrow
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Kin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Lovelace
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410169349301606
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