STRATEGY STUDIO / PUBLIC DATA EXPLORER

GATHERING HOPE HOUSE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GATHERING HOPE HOUSE (EIN 20-0550847)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-08
IRS object ID
201710399349300201
Schema version
2015v3.0
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)
Return2017-02-08T07:30:04-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-12-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROLLAND B STANDISHPreparerPersonNm
PTINP00169705PTIN
Phone4409512997PhoneNum
Preparation2017-02-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$520,568GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers76TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$439,422PYContributionsGrantsAmt
CY Contributions Grants$508,353CYContributionsGrantsAmt
PY Program Service Revenue$14,594PYProgramServiceRevenueAmt
CY Program Service Revenue$9,061CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,485PYOtherRevenueAmt
CY Other Revenue$3,154CYOtherRevenueAmt
PY Total Revenue$456,501PYTotalRevenueAmt
CY Total Revenue$520,568CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$295,468PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$320,441CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,228CYTotalFundraisingExpenseAmt
PY Other Expenses$178,207PYOtherExpensesAmt
CY Other Expenses$167,219CYOtherExpensesAmt
PY Total Expenses$473,675PYTotalExpensesAmt
CY Total Expenses$487,660CYTotalExpensesAmt
PY Revenues Less Expenses-$17,174PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,908CYRevenuesLessExpensesAmt
Total Assets BOY$50,890TotalAssetsBOYAmt
Total Assets EOY$52,227TotalAssetsEOYAmt
Total Liabilities BOY$51,404TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,833TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,394NetAssetsOrFundBalancesEOYAmt
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$441,947ExpenseAmt
Revenue$9,061RevenueAmt
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$441,947TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 J WEAVERPersonNm
Phone4402337400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11173 NORTH RIDGE RD EASTAddressLine1Txt
CityLORAINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44055ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 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
MICHAEL DILLON
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARISOL TORRES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CLARE CYGAN YOUNG
DIRECTOR1.00Yes (X)$0$0$0
REV BILL THADEN
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
ROBERT VARGAS
DIRECTOR1.00Yes (X)$0$0$0
BETTY JWEAVER
EXECUTIVE DI40.00Yes (X)$58,106$0$8,916
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,106TotalReportableCompFromOrgAmt
Total Other Compensation$8,916TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$474,279GovernmentGrantsAmt
All Other Contributions$34,074AllOtherContributionsAmt
Total Contributions$508,353TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRANSPORTATION480000$5,514$5,514
FOOD713940$2,086$2,086
FITNESS CENTER722210$1,461$1,461
FieldValueIRS element (for citing)
Total Program Service Revenue$9,061TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$3,154TotalRevenueColumnAmt
Related Or Exempt Func Income$3,154RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,154OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$520,568TotalRevenueColumnAmt
Related Or Exempt Func Income$12,215RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,000TotalAmt
Program Services$52,000ProgramServicesAmt
Management And General$9,750ManagementAndGeneralAmt
Fundraising$3,250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$193,641TotalAmt
Program Services$190,938ProgramServicesAmt
Management And General$2,357ManagementAndGeneralAmt
Fundraising$346FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,561TotalAmt
Program Services$28,706ProgramServicesAmt
Management And General$1,431ManagementAndGeneralAmt
Fundraising$424FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,239TotalAmt
Program Services$29,342ProgramServicesAmt
Management And General$1,462ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,032TotalAmt
Program Services$7,032ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,250TotalAmt
Management And General$17,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,780TotalAmt
Management And General$3,780ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,404TotalAmt
Program Services$10,476ProgramServicesAmt
Management And General$773ManagementAndGeneralAmt
Fundraising$155FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$212TotalAmt
Program Services$212ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,520TotalAmt
Program Services$31,566ProgramServicesAmt
Management And General$1,506ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,984TotalAmt
Program Services$14,984ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,505TotalAmt
Program Services$4,505ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$480TotalAmt
Program Services$480ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,259TotalAmt
Program Services$11,515ProgramServicesAmt
Management And General$574ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,526TotalAmt
Program Services$13,924ProgramServicesAmt
Management And General$1,602ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD, LUNCH & CAFE SUPPL$28,633$28,633
PROGRAM EXPENSES$15,142$15,142
MISCELLANEOUS$2,000$2,000
MEMBERSHIP DUES$492$492

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$487,660TotalAmt
Program Services$441,947ProgramServicesAmt
Management And General$40,485ManagementAndGeneralAmt
Fundraising$5,228FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,074BOYAmt
EOY$14,829EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,790BOYAmt
EOY$1,485EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,952BOYAmt
EOY$3,803EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$195,620LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$163,510LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,074BOYAmt
EOY$32,110EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,890BOYAmt
EOY$52,227EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,136BOYAmt
EOY$18,703EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$31,268BOYAmt
EOY$1,130EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,404BOYAmt
EOY$19,833EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,814BOYAmt
EOY$17,882EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,300BOYAmt
EOY$14,512EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$514BOYAmt
EOY$32,394EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,890BOYAmt
EOY$52,227EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,908ReconcilationRevenueExpnssAmt
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$551,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$533,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$558,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$437,557CurrentTaxYearMinus1YearAmt
Current Tax Year$508,353CurrentTaxYearAmt
Total$2,590,000TotalAmt

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
Current Tax Year$128,000CurrentTaxYearAmt
Total$640,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$679,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$661,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$686,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$565,557CurrentTaxYearMinus1YearAmt
Current Tax Year$636,353CurrentTaxYearAmt
Total$3,230,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,230,000PublicSupportTotal170Amt
Total Support$3,230,000TotalSupportAmt
Gross Receipts Rltd Activities$30,859GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99570PublicSupportPY170Pct
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$163,510DepreciationAmt
Book Value$32,110BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,110TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$652,168TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$131,600DonatedServicesAndUseFcltsAmt
Revenue Not Reported$131,600RevenueNotReportedAmt
Revenue Subtotal$520,568RevenueSubtotalAmt
Total Revenue Per Form990$520,568TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$619,260TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$131,600DonatedServicesUseFcltsAmt
Expenses Not Reported$131,600ExpensesNotReportedAmt
Expenses Subtotal$487,660ExpensesSubtotalAmt
Total Expenses Per Form990$487,660TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(3) OF THE INTERNAL REVENUE CODE ("IRC") AS A PUBLICALLY SUPPORTED CHARITY DESCRIBED IN IRC 170(B)(1)(A)(VI) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ONLY UNRELATED BUSINESS INCOME, DEFINED BY SECTION 509(A), IS SUBJECT TO FEDERAL INCOME TAX. THE CENTER CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.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 4AMEETS 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.
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.