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Nonprofiteer
← HOPE CLUBHOUSE OF SOUTHWEST FL INC

Form 990 for tax year 2024

Filed by HOPE CLUBHOUSE OF SOUTHWEST FL INC.

Totals

Total revenue
$1,068,433
Total expenses
$861,711
Contributions and grants received
$1,052,786
Grants paid
$0
Program service revenue
$9,313
Investment income
$6,316
Other revenue
$18
Total assets, end of year
$1,354,212
Total liabilities, end of year
$59,246
Net assets or fund balances, end of year
$1,294,966
Program services expenses (Part IX)
$637,467
Management and general expenses
$211,273
Fundraising expenses
$12,971
Program service expenses (Part III)
$637,467

Program services were 74.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $1,318

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $526,623

  • 1f · All other contributions, gifts and grants

    $524,845

  • 1g · Noncash contributions included above

    $29,492

  • 2a · Program service revenue: MEMBER COST SHARING

    total $9,313 · related or exempt $9,313 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,316 · related or exempt $0 · unrelated business $0 · excluded $6,316

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,318

  • 11d · All other revenue

    total $18 · related or exempt $18 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $18

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $299,651 · program services $282,934 · management and general $16,717

  • 7 · Other salaries and wages

    total $128,561 · program services $124,990 · management and general $3,571

  • 8 · Pension plan contributions

    total $11,123 · program services $10,247 · management and general $876

  • 9 · Other employee benefits

    total $63,189 · program services $5,802 · management and general $57,387

  • 10 · Payroll taxes

    total $34,273 · program services $32,670 · management and general $1,603

  • 11c · Fees: accounting

    total $44,390 · management and general $44,390

  • 11g · Fees: other

    total $36,591 · program services $31,009 · management and general $4,750 · fundraising $832

  • 12 · Advertising and promotion

    total $11,187 · program services $1,025 · management and general $327 · fundraising $9,835

  • 13 · Office expenses

    total $62,753 · program services $39,467 · management and general $20,983 · fundraising $2,303

  • 14 · Information technology

    total $175 · program services $175

  • 16 · Occupancy

    total $30,087 · program services $15,951 · management and general $14,136

  • 17 · Travel

    total $8,820 · program services $7,983 · management and general $837

  • 19 · Conferences, conventions and meetings

    total $1,000 · program services $500 · management and general $500

  • 20 · Interest

    total $5 · program services $4 · fundraising $1

  • 22 · Depreciation, depletion and amortization

    total $32,009 · management and general $32,009

  • 23 · Insurance

    total $22,418 · program services $9,236 · management and general $13,182

  • 24a · Other expenses: PROGRAM EXPENSES

    total $26,786 · program services $26,781 · management and general $5 · fundraising $0

  • 24b · Other expenses: IN KIND GOODS

    total $48,693 · program services $48,693 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,929 · end of year $375,303

  • 2 · Savings and temporary cash investments

    beginning of year $380,742 · end of year $386,464

  • 4 · Accounts receivable

    beginning of year $167,989 · end of year $243,399

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,446 · end of year $11,008

  • 10a · Land, buildings and equipment: cost or other basis

    $517,515

  • 10b · Land, buildings and equipment: accumulated depreciation

    $179,477

  • 10c · Land, buildings and equipment, net

    beginning of year $363,611 · end of year $338,038

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,675 · end of year $59,246

  • 27 · Net assets without donor restrictions

    beginning of year $1,069,042 · end of year $1,074,966

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $220,000

Mission and programs · 2024

Mission

HOPE CLUBHOUSE'S MISSION IS TO BE A COMMUNITY OF SUPPORT FOR ADULTS LIVING WITH A MENTAL ILLNESS WHICH PROVIDES OPPORTUNITIES FOR PAID EMPLOYMENT AND ACCESS TO EDUCATION, HOUSING AND WELLNESS. THE CLUBHOUSE PHILOSOPHY BELIEVES IN THE POTENTIAL OF ALL INDIVIDUALS TO LEAD A SATISFYING AND MEANINGFUL LIFE AND BECOME EMPLOYED.

  • GENERAL PROGRAMS - INCLUDES ALL PROGRAMS WITHIN THE CLUBHOUSE NOT SPECIFICALLY DESIGNATED TO GARDEN, CULINARY OR EMPLOYMENT. THE CLUBHOUSE HAS 220 ACTIVE MEMBERS (BEEN TO CLUBHOUSE WITHIN LAST THREE MONTHS) AND AVERAGES 35-40 MEMBERS DAILY. PROGRAMS INCLUDES DAILY WELLNESS HOUR, EDUCATION, NEWSLETTER AND SOCIAL MEDIA, SOCIALS (SIX MONTHLY) THAT TAKE PLACE OUTSIDE NORMAL CLUBHOUSE HOURS.

    Expenses $498,245 · Revenue $6,025

  • EMPLOYMENT - EMPLOYMENT PROGRAM FOCUSES ON ASSISTING MEMBERS WITH EMPLOYMENT. THIS INCLUDES RESUME BUILDING AND PRACTICE ON INTERVIEW QUESTIONING. THERE ARE 43 MEMBERS GAINFULLY EMPLOYED AND SEVERAL OTHERS ARE IN THE SEARCH PROCESS.

    Expenses $71,296

  • MEAL PROGRAM - MEAL PROGRAM INCLUDES A HOT LUNCH MEAL FOR MEMBERS EVERY DAY, MONDAY TO FRIDAY. OVER 4,700 LUNCHES WERE SERVED IN 2024. IN ADDITION, OUR CULINARY CHEF TEACHES A MONTHLY FOOD HANDLER CERTIFICATION TRAINING PROGRAM FOR MEMBERS AND STAFF WISHING TO OBTAIN SAID CERTIFICATION.

    Expenses $24,964 · Revenue $1,402

  • OTHER PROGRAMS - GARDEN, HOPE TO GO AND CULINARY ARTS, HOUSING, REMOTE DEVICES, SOCIALS, TRANSPORTATION, COMMUNITY RELATIONS, AHA SIF.

    Expenses $42,962 · Revenue $1,886

As filed on the 2024 return.

Listed in Part VII

  • Lauren Walker

    CEO

    Total calculated
    $107,846
    From this org
    $107,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cort Norman

    PROGRAM DIRECTOR

    Total calculated
    $62,909
    From this org
    $62,909
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Vanessa Tyler

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Pulice

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Shane Carrier

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gary Meyer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carrie Lucas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lance McKinney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daleen Odell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Omar Rieche

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Sager

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Paul Simeone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
4 August 2025
IRS schema version
2024v5.0
Source object
202512179349301546

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