STRATEGY STUDIO / PUBLIC DATA EXPLORER

GATHERING HOPE HOUSE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GATHERING HOPE HOUSE (EIN 20-0550847)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-30
IRS object ID
201810309349301406
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-30T13:34:29-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341602442PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H & J CERTIFIED PUBLIC ACCOUNTANTS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17555 FREDLE DR STE 110AddressLine1Txt
CityCONCORDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44077ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200550847EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GATHERING HOPE HOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGATHBusinessNameControlTxt
Phone4402337400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11173 NORTH RIDGE ROAD EAST STE 102AddressLine1Txt
CityLORAINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44055ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY SUCHOCKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4402337400PhoneNum
Signature2017-12-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROLLAND B STANDISHPreparerPersonNm
PTINP00169705PTIN
Phone4409512997PhoneNum
Preparation2017-12-20PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id2ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3DAtSubmissionCreationDeviceId
At Submission Filing Device IdE8853820BC97883E6A715588E1E70A1C8EBEA6EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETTY JWEAVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11173 N RIDGE ROADAddressLine1Txt
CityLORAINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44055ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$498,704GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GATHERINGHOPEHOUSE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE MISSION OF GATHERING HOPE HOUSE IS TO ENCOURAGE MENTAL HEALTH CONSUMERS TO JOIN TOGETHER AS MEMBER, INSPIRING AND SUPPORTING ONE ANOTHER'S PERSONAL GROWTH AND RECOVERY. TOGETHER, MEMBERS WILL ALSO CHALLENGE THE COMMUNITY IN WHICH THEY LIVE TO DEVELOP COMPASSION AND ACCEPTANCE OF ALL.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$508,353PYContributionsGrantsAmt
CY Contributions Grants$492,560CYContributionsGrantsAmt
PY Program Service Revenue$9,061PYProgramServiceRevenueAmt
CY Program Service Revenue$4,641CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,154PYOtherRevenueAmt
CY Other Revenue$1,503CYOtherRevenueAmt
PY Total Revenue$520,568PYTotalRevenueAmt
CY Total Revenue$498,704CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$320,441PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$340,106CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,283CYTotalFundraisingExpenseAmt
PY Other Expenses$167,219PYOtherExpensesAmt
CY Other Expenses$150,517CYOtherExpensesAmt
PY Total Expenses$487,660PYTotalExpensesAmt
CY Total Expenses$490,623CYTotalExpensesAmt
PY Revenues Less Expenses$32,908PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,081CYRevenuesLessExpensesAmt
Total Assets BOY$52,227TotalAssetsBOYAmt
Total Assets EOY$60,238TotalAssetsEOYAmt
Total Liabilities BOY$19,833TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,763TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,394NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,475NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF GATHERING HOPE HOUSE IS TO ENCOURAGE MENTAL HEALTH CONSUMERS TO JOIN TOGETHER AS MEMBER, INSPIRING AND SUPPORTING ONE ANOTHER'S PERSONAL GROWTH AND RECOVERY. TOGETHER, MEMBERS WILL ALSO CHALLENGE THE COMMUNITY IN WHICH THEY LIVE TO DEVELOP COMPASSION AND ACCEPTANCE OF ALL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$450,918ExpenseAmt
Revenue$4,641RevenueAmt
DescTHE VISION OF THE CENTER IS TO BE A CONSUMER-RUN LEADER IN MENTAL HEALTH RECOVERY FOR LORAIN COUNTY THROUGH PARTNERING WITH THE COMMUNITY AND FAMILIES THROUGH PROGRAMS SUPPORTING HEALTH THAT WILL EMPHASIZE ACQUISITION OF LIFE SKILLS, EDUCATION, ADVOCACY THAT PROMOTES AWARENESS AND ACCEPTANCE IN COMBATING STIGMA, AND RESPONSIVENESS TO LEGISLATION.SUPPORT GROUPS FACILITATED BY GATHERING HOPE HOUSE INCLUDE: KENS GROUP- KEN'S GROUP WAS CREATED IN HONOR OF A GATHERING HOPE HOUSE MEMBER WHO COMMITTED SUICIDE AFTER HAVING A REALLY BAD WEEKEND. THE GROUP MEETS EVERY MONDAY MORNING AS A WAY TO CHECK IN FROM THE WEEKEND AND TO CHECK WHERE EVERYBODY IS AT MENTALLY. IT'S A GREAT WAY FOR MEMBERS TO SHARE THEIR FEELINGS ABOUT THEIR WEEKEND AND TO HELP THOSE THAT HAVE HAD A BAD WEEKEND AND TO TALK THEIR ISSUES OUT. MEN'S GROUP- MEN'S GROUP IS AN IMPORTANT WAY FOR MALES TO GET TOGETHER AND FEEL COMFORTABLE OPENING UP ABOUT "MEN ISSUES" WITHOUT WOMEN PRESENT. MEN'S GROUP CHALLENGES THE MYTH THAT YOU AND YOU ALONE ARE THE ONLY GUY THAT HAS EVER DEALT WITH CHALLENGE X, Y OR Z. MEN'S GROUP IS A POSITIVE WAY TO FIND COMMON GROUND AMONGST OTHER MEN AND A GOOD WAY TO ELIMINATE BARRIERS THAT MIGHT EXIST WHEN THE OPPOSITE SEX IS PRESENT. WOMEN'S GROUP- WOMEN'S GROUP IS AN IMPORTANT WAY FOR FEMALES TO GET TOGETHER AND FEEL COMFORTABLE OPENING UP ABOUT "WOMEN ISSUES" WITHOUT MEN PRESENT. WOMEN'S GROUP CHALLENGES THE MYTH THAT YOU AND YOU ALONE ARE THE ONLY GIRL THAT HAS EVER DEALT WITH CHALLENGE X, Y OR Z. WOMEN'S GROUP IS A POSITIVE WAY TO FIND COMMON GROUND AMONGST OTHER FEMALES AND A GOOD WAY TO ELIMINATE BARRIERS THAT MIGHT EXIST WHEN THE OPPOSITE SEX IS PRESENT. DIABETES SUPPORT GROUP- DIABETES CAN SEEM TO BE AN OVERWHELMING DISEASE BECAUSE IT IMPACTS SO MANY AREAS OF YOUR DAILY LIFE. IT'S IMPORTANT TO HAVE SUPPORT FROM FAMILY, FRIENDS AND FROM OTHER PEOPLE WITH DIABETES. DON'T UNDERESTIMATE THE IMPORTANCE OF PEER SUPPORT. OUR DIABETES SUPPORT GROUP IS OPEN UP TO DIABETICS AND NON-DIABETICS MEMBERS LOOKING FOR ANSWERS AND INFORMATION ON DIABETES. SPIRITUALITY GROUP- SPIRITUAL VALUES AND RELIGIOUS PRACTICES ARE IMPORTANT IN THE LIVES OF OUR MEMBERS. SPIRITUALITY IS AN IMPORTANT ASPECT OF MENTAL HEALTH, THEREFORE IMPORTANT THAT WE INCORPORATE SPIRITUALITY IN OUR RECOVERY CENTER. OUR SPIRITUALITY DISCUSSION GROUPS ARE OPEN, NON- JUDGE MENTAL, AND CONFIDENTIAL. WE WELCOME ALL RELIGIONS, CULTURES, AND WAYS OF LIFE TO BE INCLUDED IN OUR DISCUSSION GROUPS. OUR GROUP IS NOT A FOCUS ON RELIGION, MORE SO A FOCUS ON THE SPIRIT MAN/WOMEN. SOLUTION FOR WELLNESS- A PROGRAM THAT OFFERS INFORMATION AND TIPS ON HEALTHY LIVING INCLUDING NUTRITION, FITNESS, AND RELATIONSHIPS. DIFFERENT PEOPLE HAVE DIFFERENT WAYS OF DESCRIBING A HEALTHY LIFESTYLE. IN GENERAL, IT MEANS LIVING YOUR LIFE IN A WAY THAT HELPS YOU TO BE BOTH PHYSICALLY AND EMOTIONALLY HEALTHY. MANY THINGS GO TOGETHER TO MAKE UP A HEALTHY LIFESTYLE. OUR GROUP AIMS TO DISCUSS HEALTHY WAYS OF LIVING AND ENCOURAGES MEMBERS TO EXPRESS WHAT WORKS AND DOESN'T WORK FOR THEM. HOPE GROUP- HOPE GROUP IS AN OPEN DISCUSSION THAT ENCOURAGES MEMBERS TO HAVE HOPE. OUR GROUP EXPLAINS WHAT IT MEANS TO HAVE HOPE AND THE BENEFITS IT GIVES FOR MENTAL HEALTH RECOVERY. WE ENCOURAGE OUR MEMBERS TO EACH SHARE THEIR THOUGHTS ON HOPE AND WHAT DRIVES THEM TO BE HOPEFUL EVEN IN THEIR DARKEST TIMES. ART GROUP- THE BENEFITS OF THE ART GROUP AT THE GATHERING HOPE HOUSE IS FOR THE MEMBERS TO FREELY EXPRESS THEMSELVES WHILE THEY AID IN THEIR RECOVERY. THIS DIVERSE COMMUNITY MENTAL HEALTH ART GROUP IS A MECHANISM AND COPING TOOL THAT ENCOURAGES DEVELOPMENTAL APPROACHES TOWARD OVERCOMING BARRIERS IN THEIR RECOVERY PROCESS. ART SUPPLIES, TOOLS AND INSTRUCTIONS ARE PROVIDED TO HELP EVEN THE LESS DEVELOPED ARTIST CREATE WORKS OF ART THROUGH THEIR OWN EXPRESSION AND CREATIVITY. EDUCATION PROVIDIED BY GATHERING HOPE HOUSE INCLUDE: WRAP- (WELLNESS RECOVERY ACTION PLAN) WRAP IS A PEER-LED EDUCATION AND SUPPORT PROGRAM WHERE YOU CAN LEARN ABOUT THE CAUSES AND TREATMENT OF MENTAL ILLNESS, SELF-HELP SKILLS AND RECOVERY. WRAP IS A SELF-DESIGNED PLAN THAT TEACHES YOU HOW TO KEEP WELL, IDENTIFY AND MONITOR SYMPTOMS AND TO USE SIMPLE, SAFE, PERSONAL SKILLS, SUPPORTS, AND STRATEGIES TO REDUCE OR ELIMINATE SYMPTOMS. AVERT "BEING SAFE CLASS"- THE AVERT GROUP IS A PERSONAL SAFETY AWARENESS TRAINING CLASS FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES. AVERT SANS FOR ABUSE & VIOLENCE EDUCATION &RECOGNITION TRAINING. THE CLASS DESIGNED TO EDUCATE OUR MEMBERS ON ALL TYPES OF ABUSE, SO THEY ARE AWARE IF SOMEONE IS MISTREATING THEM AND WHAT TO DO IF THE SITUATION OCCURS. COMPUTER CLASS- OUR COMPUTER CLASS AIM TO TEACH OUR MEMBERS BASIC CLERICAL FUNCTIONS ON THE COMPUTER AND HOW TO USE MICROSOFT APPLICATIONS; SUCH AS, WORD, EXCEL, AND POWERPOINT. WE ALSO HELP MEMBERS CREATE E-MAIL ACCOUNTS AND ASSIST THEM IN FILLING OUT JOB APPLICATIONS. SMOKING CESSATION- ENCOURAGES THE PROCESS OF DISCONTINUING TOBACCO SMOKING. TOBACCO CONTAINS NICOTINE, WHICH IS ADDICTIVE, MAKING THE PROCESS OF QUITTING OFTEN VERY PROLONGED AND DIFFICULT. SMOKING IS THE LEADING PREVENTABLE CAUSE OF DEATH WORLDWIDE, AND QUITTING SMOKING SIGNIFICANTLY REDUCES THE RISK OF DYING FROM TOBACCO-RELATED DISEASES SUCH AS HEART DISEASE AND LUNG CANCER. OUR SMOKING CESSATION GROUP IS TAILORED TO MENTAL HEALTH RECOVERY. OUR GOAL IS TO EDUCATE OUR MEMBERS THE RISKS OF SMOKING TOBACCO PRODUCTS AND INTRODUCE HEALTHY APPROACHES AND GOAL PLANNING ON QUITTING TOBACCO USE.Desc
Total Program Service Expenses$450,918TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETTY JWEAVERPersonNm
Phone4402337400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11173 N RIDGE ROADAddressLine1Txt
CityLORAINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44055ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GARY SUCHOCKI
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DARCY TEETS
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
MARISOL TORRES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHRISTINE ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DILLON
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA EGAN
DIRECTOR1.00Yes (X)$0$0$0
BONITA SHUMPERT
DIRECTOR1.00Yes (X)$0$0$0
REV BILL THADEN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT VARGAS
DIRECTOR1.00Yes (X)$0$0$0
CLARE CYGAN YOUNG
DIRECTOR1.00Yes (X)$0$0$0
BETTY JWEAVER
EXECUTIVE DI40.00Yes (X)$63,388$0$8,777
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,388TotalReportableCompFromOrgAmt
Total Other Compensation$8,777TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$475,477GovernmentGrantsAmt
All Other Contributions$17,083AllOtherContributionsAmt
Total Contributions$492,560TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRANSPORTATION480000$3,871$3,871
FITNESS CENTER713940$770$770
FieldValueIRS element (for citing)
Total Program Service Revenue$4,641TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$1,503TotalRevenueColumnAmt
Related Or Exempt Func Income$1,503RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,503OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$498,704TotalRevenueColumnAmt
Related Or Exempt Func Income$6,144RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,294TotalAmt
Program Services$50,635ProgramServicesAmt
Management And General$9,494ManagementAndGeneralAmt
Fundraising$3,165FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$208,084TotalAmt
Program Services$204,113ProgramServicesAmt
Management And General$3,393ManagementAndGeneralAmt
Fundraising$578FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,384TotalAmt
Program Services$37,909ProgramServicesAmt
Management And General$1,918ManagementAndGeneralAmt
Fundraising$557FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,344TotalAmt
Program Services$26,607ProgramServicesAmt
Management And General$1,346ManagementAndGeneralAmt
Fundraising$391FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$752TotalAmt
Management And General$752ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,568TotalAmt
Management And General$10,568ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,381TotalAmt
Program Services$3,478ProgramServicesAmt
Management And General$903ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,643TotalAmt
Program Services$8,938ProgramServicesAmt
Management And General$609ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,578TotalAmt
Program Services$7,123ProgramServicesAmt
Management And General$379ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,289TotalAmt
Program Services$27,315ProgramServicesAmt
Management And General$2,683ManagementAndGeneralAmt
Fundraising$291FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,872TotalAmt
Program Services$19,872ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,094TotalAmt
Program Services$1,094ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$283TotalAmt
Program Services$283ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,953TotalAmt
Program Services$12,176ProgramServicesAmt
Management And General$648ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,508TotalAmt
Program Services$10,779ProgramServicesAmt
Management And General$1,729ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES$23,602$23,602
FOOD, LUNCH & CAFE SUPPL$16,484$16,484
MEMBERSHIP DUES$510$510

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$490,623TotalAmt
Program Services$450,918ProgramServicesAmt
Management And General$34,422ManagementAndGeneralAmt
Fundraising$5,283FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,829BOYAmt
EOY$33,456EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,485BOYAmt
EOY$3,736EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,803BOYAmt
EOY$3,889EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$195,620LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$176,463LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,110BOYAmt
EOY$19,157EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,227BOYAmt
EOY$60,238EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,703BOYAmt
EOY$19,763EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,130BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,833BOYAmt
EOY$19,763EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,882BOYAmt
EOY$32,409EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,512BOYAmt
EOY$8,066EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,394BOYAmt
EOY$40,475EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,227BOYAmt
EOY$60,238EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,081ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$533,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$558,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$437,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$508,353CurrentTaxYearMinus1YearAmt
Current Tax Year$492,560CurrentTaxYearAmt
Total$2,531,181TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,000CurrentTaxYearMinus1YearAmt
Total$512,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$661,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$686,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$565,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$636,353CurrentTaxYearMinus1YearAmt
Current Tax Year$492,560CurrentTaxYearAmt
Total$3,043,181TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,043,181PublicSupportTotal170Amt
Total Support$3,043,181TotalSupportAmt
Gross Receipts Rltd Activities$20,432GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$195,620InvestmentCostOrOtherBasisAmt
Depreciation$176,463DepreciationAmt
Book Value$19,157BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,157TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$630,304TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$131,600DonatedServicesAndUseFcltsAmt
Revenue Not Reported$131,600RevenueNotReportedAmt
Revenue Subtotal$498,704RevenueSubtotalAmt
Total Revenue Per Form990$498,704TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$622,223TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$131,600DonatedServicesUseFcltsAmt
Expenses Not Reported$131,600ExpensesNotReportedAmt
Expenses Subtotal$490,623ExpensesSubtotalAmt
Total Expenses Per Form990$490,623TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE CENTER CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE CENTER'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE CENTER, INCLUDING PENALTIES AND INTEREST, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2017 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF GATHERING HOPE HOUSE IS TO ENCOURAGE MENTAL HEALTH CONSUMERS TO JOIN TOGETHER AS MEMBER, INSPIRING AND SUPPORTING ONE ANOTHER'S PERSONAL GROWTH AND RECOVERY. TOGETHER, MEMBERS WILL ALSO CHALLENGE THE COMMUNITY IN WHICH THEY LIVE TO DEVELOP COMPASSION AND ACCEPTANCE OF ALL.
FORM 990, PAGE 2, PART III, LINE 4AWEEKEND AND TO TALK THEIR ISSUES OUT. MEN'S GROUP- MEN'S GROUP IS AN IMPORTANT WAY FOR MALES TO GET TOGETHER AND FEEL COMFORTABLE OPENING UP ABOUT "MEN ISSUES" WITHOUT WOMEN PRESENT. MEN'S GROUP CHALLENGES THE MYTH THAT YOU AND YOU ALONE ARE THE ONLY GUY THAT HAS EVER DEALT WITH CHALLENGE X, Y OR Z. MEN'S GROUP IS A POSITIVE WAY TO FIND COMMON GROUND AMONGST OTHER MEN AND A GOOD WAY TO ELIMINATE BARRIERS THAT MIGHT EXIST WHEN THE OPPOSITE SEX IS PRESENT. WOMEN'S GROUP- WOMEN'S GROUP IS AN IMPORTANT WAY FOR FEMALES TO GET TOGETHER AND FEEL COMFORTABLE OPENING UP ABOUT "WOMEN ISSUES" WITHOUT MEN PRESENT. WOMEN'S GROUP CHALLENGES THE MYTH THAT YOU AND YOU ALONE ARE THE ONLY GIRL THAT HAS EVER DEALT WITH CHALLENGE X, Y OR Z. WOMEN'S GROUP IS A POSITIVE WAY TO FIND COMMON GROUND AMONGST OTHER FEMALES AND A GOOD WAY TO ELIMINATE BARRIERS THAT MIGHT EXIST WHEN THE OPPOSITE SEX IS PRESENT. DIABETES SUPPORT GROUP- DIABETES CAN SEEM TO BE AN OVERWHELMING DISEASE BECAUSE IT IMPACTS SO MANY AREAS OF YOUR DAILY LIFE. IT'S IMPORTANT TO HAVE SUPPORT FROM FAMILY, FRIENDS AND FROM OTHER PEOPLE WITH DIABETES. DON'T UNDERESTIMATE THE IMPORTANCE OF PEER SUPPORT. OUR DIABETES SUPPORT GROUP IS OPEN UP TO DIABETICS AND NON-DIABETICS MEMBERS LOOKING FOR ANSWERS AND INFORMATION ON DIABETES. SPIRITUALITY GROUP- SPIRITUAL VALUES AND RELIGIOUS PRACTICES ARE IMPORTANT IN THE LIVES OF OUR MEMBERS. SPIRITUALITY IS AN IMPORTANT ASPECT OF MENTAL HEALTH, THEREFORE IMPORTANT THAT WE INCORPORATE SPIRITUALITY IN OUR RECOVERY CENTER. OUR SPIRITUALITY DISCUSSION GROUPS ARE OPEN, NON- JUDGE MENTAL, AND CONFIDENTIAL. WE WELCOME ALL RELIGIONS, CULTURES, AND WAYS OF LIFE TO BE INCLUDED IN OUR DISCUSSION GROUPS. OUR GROUP IS NOT A FOCUS ON RELIGION, MORE SO A FOCUS ON THE SPIRIT MAN/WOMEN. SOLUTION FOR WELLNESS- A PROGRAM THAT OFFERS INFORMATION AND TIPS ON HEALTHY LIVING INCLUDING NUTRITION, FITNESS, AND RELATIONSHIPS. DIFFERENT PEOPLE HAVE DIFFERENT WAYS OF DESCRIBING A HEALTHY LIFESTYLE. IN GENERAL, IT MEANS LIVING YOUR LIFE IN A WAY THAT HELPS YOU TO BE BOTH PHYSICALLY AND EMOTIONALLY HEALTHY. MANY THINGS GO TOGETHER TO MAKE UP A HEALTHY LIFESTYLE. OUR GROUP AIMS TO DISCUSS HEALTHY WAYS OF LIVING AND ENCOURAGES MEMBERS TO EXPRESS WHAT WORKS AND DOESN'T WORK FOR THEM. HOPE GROUP- HOPE GROUP IS AN OPEN DISCUSSION THAT ENCOURAGES MEMBERS TO HAVE HOPE. OUR GROUP EXPLAINS WHAT IT MEANS TO HAVE HOPE AND THE BENEFITS IT GIVES FOR MENTAL HEALTH RECOVERY. WE ENCOURAGE OUR MEMBERS TO EACH SHARE THEIR THOUGHTS ON HOPE AND WHAT DRIVES THEM TO BE HOPEFUL EVEN IN THEIR DARKEST TIMES. ART GROUP- THE BENEFITS OF THE ART GROUP AT THE GATHERING HOPE HOUSE IS FOR THE MEMBERS TO FREELY EXPRESS THEMSELVES WHILE THEY AID IN THEIR RECOVERY. THIS DIVERSE COMMUNITY MENTAL HEALTH ART GROUP IS A MECHANISM AND COPING TOOL THAT ENCOURAGES DEVELOPMENTAL APPROACHES TOWARD OVERCOMING BARRIERS IN THEIR RECOVERY PROCESS. ART SUPPLIES, TOOLS AND INSTRUCTIONS ARE PROVIDED TO HELP EVEN THE LESS DEVELOPED ARTIST CREATE WORKS OF ART THROUGH THEIR OWN EXPRESSION AND CREATIVITY. EDUCATION PROVIDIED BY GATHERING HOPE HOUSE INCLUDE: WRAP- (WELLNESS RECOVERY ACTION PLAN) WRAP IS A PEER-LED EDUCATION AND SUPPORT PROGRAM WHERE YOU CAN LEARN ABOUT THE CAUSES AND TREATMENT OF MENTAL ILLNESS, SELF-HELP SKILLS AND RECOVERY. WRAP IS A SELF-DESIGNED PLAN THAT TEACHES YOU HOW TO KEEP WELL, IDENTIFY AND MONITOR SYMPTOMS AND TO USE SIMPLE, SAFE, PERSONAL SKILLS, SUPPORTS, AND STRATEGIES TO REDUCE OR ELIMINATE SYMPTOMS. AVERT "BEING SAFE CLASS"- THE AVERT GROUP IS A PERSONAL SAFETY AWARENESS TRAINING CLASS FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES. AVERT SANS FOR ABUSE & VIOLENCE EDUCATION &RECOGNITION TRAINING. THE CLASS DESIGNED TO EDUCATE OUR MEMBERS ON ALL TYPES OF ABUSE, SO THEY ARE AWARE IF SOMEONE IS MISTREATING THEM AND WHAT TO DO IF THE SITUATION OCCURS. COMPUTER CLASS- OUR COMPUTER CLASS AIM TO TEACH OUR MEMBERS BASIC CLERICAL FUNCTIONS ON THE COMPUTER AND HOW TO USE MICROSOFT APPLICATIONS; SUCH AS, WORD, EXCEL, AND POWERPOINT. WE ALSO HELP MEMBERS CREATE E-MAIL ACCOUNTS AND ASSIST THEM IN FILLING OUT JOB APPLICATIONS. SMOKING CESSATION- ENCOURAGES THE PROCESS OF DISCONTINUING TOBACCO SMOKING. TOBACCO CONTAINS NICOTINE, WHICH IS ADDICTIVE, MAKING THE PROCESS OF QUITTING OFTEN VERY PROLONGED AND DIFFICULT. SMOKING IS THE LEADING PREVENTABLE CAUSE OF DEATH WORLDWIDE, AND QUITTING SMOKING SIGNIFICANTLY REDUCES THE RISK OF DYING FROM TOBACCO-RELATED DISEASES SUCH AS HEART DISEASE AND LUNG CANCER. OUR SMOKING CESSATION GROUP IS TAILORED TO MENTAL HEALTH RECOVERY. OUR GOAL IS TO EDUCATE OUR MEMBERS THE RISKS OF SMOKING TOBACCO PRODUCTS AND INTRODUCE HEALTHY APPROACHES AND GOAL PLANNING ON QUITTING TOBACCO USE.
FORM 990, PAGE 6, PART VI, LINE 11BPRIOR TO FILING, THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE, AND OUTSIDE ACCOUNTANT FOR REVIEW AND APPROVAL. THE FORM 990 IS THEN ELECTRONICALLY DISTRIBUTED TO THE BOARD OF DIRECTORS IN ADVANCE OF FILING. A BOARD OFFICER SIGNS THE 990 (OR 8879-EO) AND THE 990 IS ELECTRONICALLY FILED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON PERFORMANCE AND COMPARED TO OTHER AREA MISSION-COMPARABLE ORGANIZATIONS OF SIMILAR SIZE. COMPENSATION FOR STAFF WITHIN THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. THE LEVEL OF COMPENSATION IS SET BASED ON PERFORMANCE AND IN RELATION TO OTHER AREA MISSION-COMPARABLE ORGANIZATIONS OF SIMILAR SIZE. THIS COMPENSATION IS A COMPONENT OF THE BUDGET, WHICH IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND ALSO BY THE BOARD AS A WHOLE.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 1023, FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990, EXCLUSIVE OF SCHEDULE B), CAN ALSO BE FOUND ON SEVERAL PUBLICLY-ACCESSIBLE WEBSITES.