Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| Patricia Sumner | President |
| Richard Hogan | Vice President |
| Anne Leder | Director |
| Charles Popeney | Director |
| Eilean Mackenzie | Director |
| Kathy Renfrow | Director |
| Kevin Kin | Director |
| Monique Cortez | Director |
| Toki Bennett | Director |
| Ken Sumner | Secretary |
| Mark Eyring | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy of Form 990 reviewed by Board of Directors prior to filing”
“Board of Directors include a Husband,Wife and Daughter”
“Directors complete and sign annualy a compliance statement. Discussions at monthly Board of Directors”
“meetings of any potential and or perceived conflict.”
“No committee has authority to act on behalf of govering body.”
“Supplies 1773. 0. 1773. 0.”
“Dues and subscriptions 934. 0. 934. 0.”
“Storage 980. 0. 980. 0.”
“Culinary expenses 11636. 11636. 0. 0.”
“Repairs and maintenance 6811. 6811. 0. 0.”
“Computer expenses 9019. 5150. 3869. 0.”
“Postage and Delivery 386. 386. 0. 0.”
“Fundraising expense 100. 0. 0. 100.”
“Professional memberships 1456. 806. 650. 0.”
“Automobile Expenses 6707. 6707. 0. 0.”
“Contract services 44374. 40611. 3763. 0.”
“Professional Services 20100. 0. 20100. 0.”
“Permits 100. 0. 100. 0.”
“Sales taxes 1402. 0. 1402. 0.”
“Telephone 2099. 1889. 210. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PrincipalOfficerNm | 0 | Patricia Sumner |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 412549 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 125809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206912 |
| IRS990/PYTotalExpensesAmt | 0 | 332721 |
| IRS990/PYTotalRevenueAmt | 0 | 412567 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5021 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5036 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 322429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 412549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 546830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1976956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1976956 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 322429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 412549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 546830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1976956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1976956 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 187692 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22921 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210613 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11310 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15272 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43208 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43208 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3387 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operations reserve fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Housing maintenance reserve fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Restricted assets - other |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Security deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Restricted Asset - Technology |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Restricted Asset - Transportation |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | Restricted Asset - Garage Conversion Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | Restricted Asset - Staff Generalist |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | Second Housing Location Reserve Fund |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27658 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 263005 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 173537 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of Form 990 reviewed by Board of Directors prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directors include a Husband,Wife and Daughter |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Directors complete and sign annualy a compliance statement. Discussions at monthly Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | meetings of any potential and or perceived conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No committee has authority to act on behalf of govering body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies 1773. 0. 1773. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and subscriptions 934. 0. 934. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Storage 980. 0. 980. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Culinary expenses 11636. 11636. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs and maintenance 6811. 6811. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Computer expenses 9019. 5150. 3869. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage and Delivery 386. 386. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Fundraising expense 100. 0. 0. 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Professional memberships 1456. 806. 650. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Automobile Expenses 6707. 6707. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Contract services 44374. 40611. 3763. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Professional Services 20100. 0. 20100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Permits 100. 0. 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Sales taxes 1402. 0. 1402. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Telephone 2099. 1889. 210. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
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