Hope Fort Bend Clubhouse
- Assets
- $480.0k
- Revenue
- $271.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Richmond, TX
- Founding
- 01/2018
- Data as of
- 12/2021
- EIN
- 82-3707323
Organization Overview
Hope Fort Bend Clubhouse is located in Richmond, TX. The organization was established in 2018. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Hope Fort Bend Clubhouse employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Fort Bend Clubhouse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hope Fort Bend Clubhouse generated $271.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 22.9% each year . All expenses for the organization totaled $252.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. WE HAVE PROVIDED RAPID REHOUSING FOR 26 MEMBERS, 20 OF WHOM HAVE OBTAINED PERMANENT HOUSING WITH OUR ASSISTANCE, 2 HAVE BEEN ADMITTED TO DRUG REHABITATION, 1 WHO HAS BEEN RE-INCARCERATED DUE TO DRUG ABUSE AND 3 STILL IN RAPID REHOUSING.
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.
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Sumner President | OfficerTrustee | 20 | $0 |
Mark Eyring Treasurer | OfficerTrustee | 2 | $0 |
Ken Sumner Secretary | OfficerTrustee | 10 | $0 |
Chuck Popeney Director | OfficerTrustee | 2 | $0 |
Richard Hogan Director | Trustee | 2 | $0 |
Anne Leder Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,602 |
| Related organizations | $0 |
| Government grants | $125,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,909 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,755 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $271,030 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,133 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,014 |
| Payroll taxes | $10,791 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,312 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,325 |
| Office expenses | $400 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,578 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,494 |
| Insurance | $3,830 |
| All other expenses | $25,108 |
| Total functional expenses | $252,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,115 |
| Savings and temporary cash investments | $4,998 |
| Pledges and grants receivable | $76,667 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $214,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,233 |
| Total assets | $479,967 |
| Accounts payable and accrued expenses | $15,023 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,023 |
| Net assets without donor restrictions | $321,970 |
| Net assets with donor restrictions | $142,974 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $479,967 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hope Fort Bend Clubhouse has recieved totaling $65,000.
| Awarding Organization | Amount |
|---|---|
Henderson-Wessendorff Foundation Richmond, TX PURPOSE: FOR GENERAL OPERATING SUPPORT | $60,000 |
American Endowment Foundation Hudson, OH PURPOSE: PROGRAMS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma Mental Health Council Oklahoma City, OK | $64,626,649 | $53,579,075 |
Mid South Health Systems Inc Jonesboro, AR | $23,280,335 | $40,264,357 |
Permian Basin Community Centers For Mental Health & Mental Retardation Midland, TX | $31,507,908 | $30,509,350 |
Westrn Arkansas Counseling & Guidance Center Incorporated Fort Smith, AR | $9,234,159 | $16,800,017 |
Hope Community Services Inc Oklahoma City, OK | $21,000,909 | $16,156,221 |
Concho Valley Center For Human Advancement San Angelo, TX | $8,462,016 | $14,261,324 |
Little Rock Community Mental Health Center Inc Little Rock, AR | $1,720,996 | $11,864,026 |
Anderson-Cherokee Community Enrichment Services Jacksonville, TX | $3,500,172 | $12,570,381 |
Ouachita Regional Counseling And Mental Health Center Inc Hot Springs, AR | $10,323,602 | $10,951,095 |
Guidance Center Of Lea County Inc Hobbs, NM | $9,663,096 | $12,595,428 |
Southwest Arkansas Counseling And Mental Health Center Inc Texarkana, AR | $6,336,858 | $10,673,062 |
Counseling Clinic Inc Benton, AR | $12,799,650 | $8,186,127 |