Civic Intelligence

Hope Fort Bend Clubhouse

EIN 82-3707323 • 501(c)3 • Richmond, TX

Profile

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.

912 S 6th StreetRichmond, TX 77469

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$647,571

Down $4,754 (-0.7%) from 2023

Liabilities

Up

$28,472

Up $2,406 (+9.2%) from 2023

Net Assets

Down

$619,099

Down $7,160 (-1.1%) from 2023

Revenue

Down

$320,325

Down $92,242 (-22%) from 2023

Expenses

Down

$327,485

Down $5,236 (-1.6%) from 2023

Net Income

Down

-$7,160

Down $87,006 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $76,996Liabilities 2018: $0Net Assets 2018: $76,9962018Assets 2019: $178,977Liabilities 2019: $0Net Assets 2019: $178,9772019Assets 2020: $458,686Liabilities 2020: $12,130Net Assets 2020: $446,5562020Assets 2021: $479,967Liabilities 2021: $15,023Net Assets 2021: $464,9442021Assets 2022: $618,456Liabilities 2022: $3,845Net Assets 2022: $614,6112022Assets 2023: $652,325Liabilities 2023: $26,066Net Assets 2023: $626,2592023Assets 2024: $647,571Liabilities 2024: $28,472Net Assets 2024: $619,0992024

Highlighted filing

2024

Assets$647,571
Liabilities$28,472
Net Assets$619,099

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $118,766Expenses 2018: $41,770Net Income 2018: $76,9962018Revenue 2019: $493,678Expenses 2019: $391,696Net Income 2019: $101,9822019Revenue 2020: $546,830Expenses 2020: $278,568Net Income 2020: $268,2622020Revenue 2021: $271,030Expenses 2021: $252,642Net Income 2021: $18,3882021Revenue 2022: $435,493Expenses 2022: $285,827Net Income 2022: $149,6662022Revenue 2023: $412,567Expenses 2023: $332,721Net Income 2023: $79,8462023Revenue 2024: $320,325Expenses 2024: $327,485Net Income 2024: -$7,1602024

Highlighted filing

2024

Revenue$320,325
Expenses$327,485
Net Income-$7,160

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$320,325
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,987$263,005▲ $13,018
Cash and Non-Interest-Bearing Accounts$164,343$195,286▲ $30,943
Pledges and Grants Receivable$22,002--
Accounts Receivable-$10,707-
Savings and Temporary Cash Investments$5,021$5,036▲ $15
Total Assets$652,325$647,571▼ $4,754
Other Assets Total$210,972$173,537▼ $37,435
Liabilities
Accounts Payable and Accrued Expenses$26,066$28,472▲ $2,406
Total Liabilities$26,066$28,472▲ $2,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,822$456,244▲ $415,422
Net Assets With Donor Restrictions$585,437$162,855▼ $422,582
Total Net Assets Fund Balance$626,259$619,099▼ $7,160
Total Liabilities and Net Assets / Fund Balance$652,325$647,571▼ $4,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,692$22,921$210,613
Land$43,208-$43,208
Other Land Buildings$20,795$6,863$27,658
Equipment$11,310$3,962$15,272
Other Assets Org$100,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia SumnerPresident
Richard HoganVice President
Anne LederDirector
Charles PopeneyDirector
Eilean MackenzieDirector
Kathy RenfrowDirector
Kevin KinDirector
Monique CortezDirector
Toki BennettDirector
Ken SumnerSecretary
Mark EyringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,295
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$194,390
Change in Net Assets
$-7,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,916
Salaries, Compensation, and Employee Benefits$162,569
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,104$0$0$145,104
All Other Expenses$73,996$33,781$100$107,877
Payroll Taxes$15,379$0$0$15,379
Depreciation Depletion$11,841$1,316$0$13,157
Insurance$8,539$2,238$0$10,777
Other Expenses$5,752$639$0$6,391
Other Employee Benefits$2,086$0$0$2,086
Advertising$0$1,723$0$1,723
Total Functional Expenses$286,247$41,138$100$327,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hope Fort Bend Clubhouse
EIN
82-3707323
Phone
7138827769
Address
912 S 6th Street, Richmond, TX 77469

Signing Officer

Name
Patricia Sumner
Title
President
Phone
7138827769
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Sumner
Formed
2017
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
8
Employees
8
Volunteers
50

Preparer

Firm
Mark W Eyring PC
Address
3119 East Hickory Park Circle, Sugar Land, TX 77479
Preparer
Mark W Eyring
Phone
7138827769
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of Form 990 reviewed by Board of Directors prior to filing

Pt VI, Line 2

Board of Directors include a Husband,Wife and Daughter

Pt VI, Line 12C

Directors complete and sign annualy a compliance statement. Discussions at monthly Board of Directors

Pt VI, Line 12C

meetings of any potential and or perceived conflict.

Pt VI, Line 8B

No committee has authority to act on behalf of govering body.

Form 990, Part IX, Line 24E

Supplies 1773. 0. 1773. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 934. 0. 934. 0.

Form 990, Part IX, Line 24E

Storage 980. 0. 980. 0.

Form 990, Part IX, Line 24E

Culinary expenses 11636. 11636. 0. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 6811. 6811. 0. 0.

Form 990, Part IX, Line 24E

Computer expenses 9019. 5150. 3869. 0.

Form 990, Part IX, Line 24E

Postage and Delivery 386. 386. 0. 0.

Form 990, Part IX, Line 24E

Fundraising expense 100. 0. 0. 100.

Form 990, Part IX, Line 24E

Professional memberships 1456. 806. 650. 0.

Form 990, Part IX, Line 24E

Automobile Expenses 6707. 6707. 0. 0.

Form 990, Part IX, Line 24E

Contract services 44374. 40611. 3763. 0.

Form 990, Part IX, Line 24E

Professional Services 20100. 0. 20100. 0.

Form 990, Part IX, Line 24E

Permits 100. 0. 100. 0.

Form 990, Part IX, Line 24E

Sales taxes 1402. 0. 1402. 0.

Form 990, Part IX, Line 24E

Telephone 2099. 1889. 210. 0.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Education - 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128811
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0125809
IRS990/PYRevenuesLessExpensesAmt079846
IRS990/PYSalariesCompEmpBnftPaidAmt0206912
IRS990/PYTotalExpensesAmt0332721
IRS990/PYTotalRevenueAmt0412567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0546830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01976956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01976956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0546830
IRS990ScheduleA/Total509Grp/TotalAmt01976956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01976956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210613
IRS990ScheduleD/EquipmentGrp/BookValueAmt011310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015272
IRS990ScheduleD/LandGrp/BookValueAmt043208
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt40
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt50
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt60
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt70
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt8100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operations reserve fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Housing maintenance reserve fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted assets - other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Restricted Asset - Technology
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Restricted Asset - Transportation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Restricted Asset - Garage Conversion Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Restricted Asset - Staff Generalist
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8Second Housing Location Reserve Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 reviewed by Board of Directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors include a Husband,Wife and Daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors complete and sign annualy a compliance statement. Discussions at monthly Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3meetings of any potential and or perceived conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No committee has authority to act on behalf of govering body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1773. 0. 1773. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 934. 0. 934. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage 980. 0. 980. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Culinary expenses 11636. 11636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and maintenance 6811. 6811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer expenses 9019. 5150. 3869. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Delivery 386. 386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising expense 100. 0. 0. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional memberships 1456. 806. 650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobile Expenses 6707. 6707. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contract services 44374. 40611. 3763. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Professional Services 20100. 0. 20100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Permits 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sales taxes 1402. 0. 1402. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone 2099. 1889. 210. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e

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