Nonprofit · EIN 30-0437443
HOPE CLUBHOUSE OF SOUTHWEST FL INC
Also known as HOPE HOUSE
Tax-exempt · FT MYERS, FL 33901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $907,979 | $940,963 | -$32,984 | $1,324,448 | $62,466 | $1,261,982 |
| December 31, 2024 | 990 | $1,068,433 | $861,711 | $206,722 | $1,354,212 | $59,246 | $1,294,966 |
| December 31, 2023 | 990 | $1,085,583 | $874,506 | $211,077 | $1,120,717 | $51,675 | $1,069,042 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $881,533
- of which government grants
- $437,567
- Program service revenue
- $20,717
- Investment income
- $5,729
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,003
- Compensation of officers, directors and key employees
- $200,182
- Other salaries and wages
- $288,418
- Salaries, compensation and benefits (total)
- $608,246
- Professional fundraising fees
- $0
- Accounting fees
- $43,019
- Occupancy
- $32,237
- Travel
- $2,008
- Depreciation
- $28,892
- Program services (functional)
- $698,643
- Management and general (functional)
- $234,099
- Fundraising (functional)
- $8,221
Balance sheet and other
- Total assets, start of year
- $1,354,212
- Total assets, end of year
- $1,324,448
- Total liabilities, end of year
- $62,466
- Net assets, end of year
- $1,261,982
- Land, buildings and equipment
- $353,545
- Net assets without donor restrictions
- $1,097,009
- Net assets with donor restrictions
- $164,973
- Gross receipts
- $907,979
- Employees
- 9
- Volunteers
- 100
- Year formed
- 2007
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAUREN WALKER | CEO Officer | 40 | $114,522 | $3,387 |
| CORT NORMAN | PROGRAM DIRECTOR Officer | 40 | $71,373 | $3,757 |
| CASSANDRA PULICE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NATALIA JONES | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHANE CARRIER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GARY MEYER | SECRETARY UNTIL MARCH Trustee or director, Officer | 1 | $0 | $0 |
| SHERIDAN CHESTER | SECRETARY FROM MARCH Trustee or director, Officer | 1 | $0 | $0 |
| VANESSA TYLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LANCE MCKINNEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DALEEN ODELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RYAN SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN WALKER | CEO Officer | 40 | $107,846 |
| CORT NORMAN | PROGRAM DIRECTOR Officer | 40 | $62,909 |
| VANESSA TYLER | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| CASSANDRA PULICE | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| SHANE CARRIER | TREASURER Trustee or director, Officer | 1 | $0 |
| GARY MEYER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CARRIE LUCAS | BOARD MEMBER Trustee or director | 1 | $0 |
| LANCE MCKINNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DALEEN ODELL | BOARD MEMBER Trustee or director | 1 | $0 |
| DR OMAR RIECHE | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY SAGER | BOARD MEMBER Trustee or director | 1 | $0 |
| DR PAUL SIMEONE | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN BROUSSARD | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $108,221 |
| LAUREN WALKER | CEO Trustee or director, Officer | 40 | $58,729 |
| CORT NORMAN | PROGRAM DIRECTOR Trustee or director, Officer | 40 | $0 |
| VANESSA TYLER | CHAIR Trustee or director, Officer | 1 | $0 |
| CASSANDRA PULICE | VICECHAIR Trustee or director, Officer | 1 | $0 |
| GARY MEYER | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHANE CARRIER | TREASURER Trustee or director, Officer | 1 | $0 |
| CARRIE LUCAS | BOARD MEMBER Trustee or director | 1 | $0 |
| LANCE MCKINNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DALEEN ODELL | BOARD MEMBER Trustee or director | 1 | $0 |
| DR OMAR RIECHE | BOARD MEMBER Trustee or director | 1 | $0 |
| DR PAUL SIMEONE | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY SAGER | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3602 BROADWAY, FT MYERS, FL 33901-8005
- In care of
- % MICHAEL TEW
- Principal officer (990 for 2025)
- LAUREN WALKER, 3602 BROADWAY AVE, FT MYERS, FL 33901
- Signed the 990
- LAUREN WALKER, CEO
- Phone
- (239) 267-1777
- Website
- WWW.HOPECLUBHOUSE.ORG
- Return prepared by
- EASY OFFICE DBA JITASA
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. HOPE IS HEALING, OPPORTUNITY, PURPOSE AND EMPOWERMENT.
Program accomplishments
- GENERAL PROGRAMS - INCLUDES ALL PROGRAMS WITHIN THE CLUBHOUSE NOT SPECIFICALLY DESIGNATED TO GARDEN, CULINARY OR EMPLOYMENT/EDUCATION. THE CLUBHOUSE HAS 220 ACTIVE MEMBERS (BEEN TO THE CLUBHOUSE WITHIN THE LAST TWELVE MONTHS) AND AVERAGES 40-45 MEMBERS DAILY. PROGRAMS INCLUDE DAILY WELLNESS HOUR, NEWSLETTER AND SOCIAL MEDIA, SOCIALS (SIX MONTHLY) THAT TAKE PLACE OUTSIDE NORMAL CLUBHOUSE HOURS.Expenses $405,059 · revenue $13,067
- HOPE TO GO & CULINARY ARTS - HOPE TO GO IS A CATERING SERVICE WE SPORADICALLY PROVIDE, MAINLY TO OTHER NON-PROFIT ORGANIZATIONS OR FOR THOSE HOSTING A BREAKFAST AND/OR LUNCH. THESE EVENTS ARE VERY RARE, AS THE TIME AND EFFORT OUTWAYS THE BENEFIT, AS WE ARE CURRENTLY STAFFED.Expenses $132,390
- EMPLOYMENT AND EDUCATION - EMPLOYMENT AND EDUCATION PROGRAM FOCUSES ON ASSISTING MEMBERS WITH EDUCATIONAL OPPORTUNITIES AND EMPLOYMENT. THIS INCLUDES RESUME BUILDING AND PRACTICE ON INTERVIEW QUESTIONING. THERE ARE 62 MEMBERS GAINFULLY EMPLOYED, AND SEVERAL OVER 40 ARE IN THE SEARCH PROCESS.Expenses $73,154
- OTHER PROGRAMS - GARDEN, HOUSING, MEAL PROGRAM, REMOTE DEVICES, SOCIALS, TRANSPORTATION, AHA SIF AND CLUBHOUSE RENOVATIONS.Expenses $88,040 · grants $5,003 · revenue $7,650
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0437443
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $1,324,448
- Income (IRS master file)
- $907,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $907,979 | $940,963 | $1,324,448 | XML |
| 990 | December 2024 | $1,068,433 | $861,711 | $1,354,212 | XML |
| 990 | December 2023 | $1,085,583 | $874,506 | $1,120,717 | XML |
| 990 | December 2022 | $910,243 | $730,356 | $915,975 | IRS |
| 990 | December 2021 | $852,028 | $647,098 | $727,990 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0437443).
Questions about HOPE CLUBHOUSE OF SOUTHWEST FL INC
- What is the EIN of HOPE CLUBHOUSE OF SOUTHWEST FL INC?
- The employer identification number (EIN) of HOPE CLUBHOUSE OF SOUTHWEST FL INC is 30-0437443.
- Is HOPE CLUBHOUSE OF SOUTHWEST FL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HOPE CLUBHOUSE OF SOUTHWEST FL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE CLUBHOUSE OF SOUTHWEST FL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPE CLUBHOUSE OF SOUTHWEST FL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE CLUBHOUSE OF SOUTHWEST FL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOPE CLUBHOUSE OF SOUTHWEST FL INC?
- The 990 for the year ended December 31, 2025 names LAUREN WALKER.
- Who are the officers and directors of HOPE CLUBHOUSE OF SOUTHWEST FL INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $114,522 (LAUREN WALKER, CEO).
- How much revenue does HOPE CLUBHOUSE OF SOUTHWEST FL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $907,979, expenses of $940,963 and total assets of $1,324,448 at year end.
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