OUR MOTHERS HOME OF SOUTHWEST FLORIDA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OUR MOTHERS HOME OF SOUTHWEST FLORIDA INC (EIN 65-0510103)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-12-06
- IRS object ID
- 202303409349301155
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-06T16:31:49-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592445709 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYERS BRETTHOLTZ & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12671 WHITEHALL DR | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339073626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650510103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR MOTHER'S HOME OF SOUTHWEST | BusinessNameLine1Txt |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURM | BusinessNameControlTxt |
| Phone | 2392674663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7438 CARRIER RD | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33967 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA MILLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2392674663 | PhoneNum |
| Signature | 2023-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALICIA | PersonFirstNm |
| Person Last | MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN M BRETTHOLTZ CPA | PreparerPersonNm |
| PTIN | P00284985 | PTIN |
| Phone | 2399395775 | PhoneNum |
| Preparation | 2023-12-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALICIA MILLER | PrincipalOfficerNm |
| Gross Receipts | $1,141,498 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OURMOTHERSHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $886,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,101,942 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,187 | PYInvestmentIncomeAmt |
| CY Investment Income | $530 | CYInvestmentIncomeAmt |
| PY Other Revenue | $500 | PYOtherRevenueAmt |
| CY Other Revenue | $39,026 | CYOtherRevenueAmt |
| PY Total Revenue | $888,562 | PYTotalRevenueAmt |
| CY Total Revenue | $1,141,498 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $523,366 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $553,043 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,630 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $292,612 | PYOtherExpensesAmt |
| CY Other Expenses | $387,074 | CYOtherExpensesAmt |
| PY Total Expenses | $815,978 | PYTotalExpensesAmt |
| CY Total Expenses | $940,117 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,584 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $201,381 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,191,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,426,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $510,058 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $608,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $681,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $817,867 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $659,655 | ExpenseAmt |
| Desc | TO PROVIDE A HOME FOR PREGNANT TEENS, UNWED MOTHERS, AND HUMAN TRAFFICKING VICTIMS AND THEIR CHILDREN. TO PROVIDE SUPPORT AND FOLLOW-UP TO "GRADUATES" OF THE PROGRAM. | Desc |
| Total Program Service Expenses | $659,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANELLE MILEY | PersonNm |
| Phone | 2392674663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18011 SOUTH TAMIAMI TRAIL 16-106 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33908 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ALICIA MILLER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $77,092 | $0 | $0 | |
| MARIN ASHER | ||||||
| VICE PRESIDE | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER BAKER | ||||||
| TREASURER | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLARIBEL BOCANEGRA | ||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | |
| TALISHA FABER | ||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | |
| BETH JULIANO | ||||||
| PRESIDENT | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MALAINA MOTE | ||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | |
| KELLY THAWLEY | ||||||
| SECRETARY | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA VOGT | ||||||
| DIRECTOR | 0.70 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,092 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $400,834 | GovernmentGrantsAmt |
| All Other Contributions | $701,108 | AllOtherContributionsAmt |
| Noncash Contributions | $166,454 | NoncashContributionsAmt |
| Total Contributions | $1,101,942 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $530 | TotalRevenueColumnAmt |
| Exclusion | $530 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Total Revenue Column | $39,026 | TotalRevenueColumnAmt |
| Exclusion | $39,026 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,026 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,141,498 | TotalRevenueColumnAmt |
| Exclusion | $39,556 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,092 | TotalAmt |
| Program Services | $26,982 | ProgramServicesAmt |
| Management And General | $26,982 | ManagementAndGeneralAmt |
| Fundraising | $23,128 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,116 | TotalAmt |
| Program Services | $373,094 | ProgramServicesAmt |
| Management And General | $59,150 | ManagementAndGeneralAmt |
| Fundraising | -$23,128 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,835 | TotalAmt |
| Program Services | $56,992 | ProgramServicesAmt |
| Management And General | $9,843 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,371 | TotalAmt |
| Program Services | $9,383 | ProgramServicesAmt |
| Management And General | $82,358 | ManagementAndGeneralAmt |
| Fundraising | $41,630 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607 | TotalAmt |
| Management And General | $607 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,330 | TotalAmt |
| Management And General | $7,330 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,060 | TotalAmt |
| Program Services | $28,521 | ProgramServicesAmt |
| Management And General | $1,539 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,351 | TotalAmt |
| Program Services | $7,349 | ProgramServicesAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,221 | TotalAmt |
| Management And General | $22,221 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,680 | TotalAmt |
| Program Services | $47,056 | ProgramServicesAmt |
| Management And General | $10,624 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,206 | TotalAmt |
| Program Services | $23,365 | ProgramServicesAmt |
| Management And General | $5,841 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESIDENTS | $75,211 | $75,211 | |
| AUTOMOBILE | $6,643 | $6,643 | |
| STAFF AND HIRING | $5,199 | $4,575 | $624 |
| TELEPHONE | $4,942 | $4,942 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,253 | TotalAmt |
| Program Services | $484 | ProgramServicesAmt |
| Management And General | $5,769 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,117 | TotalAmt |
| Program Services | $659,655 | ProgramServicesAmt |
| Management And General | $238,832 | ManagementAndGeneralAmt |
| Fundraising | $41,630 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,742 | BOYAmt |
| EOY | $86,007 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,169 | BOYAmt |
| EOY | $84,836 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,470 | BOYAmt |
| EOY | $62,205 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,798 | BOYAmt |
| EOY | $22,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,734,082 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $562,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,910 | BOYAmt |
| EOY | $1,171,150 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,600 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,689 | BOYAmt |
| EOY | $1,426,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,058 | BOYAmt |
| EOY | $75,398 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $522,221 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,058 | BOYAmt |
| EOY | $608,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,317 | BOYAmt |
| EOY | $736,553 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,314 | BOYAmt |
| EOY | $81,314 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,631 | BOYAmt |
| EOY | $817,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,689 | BOYAmt |
| EOY | $1,426,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $201,381 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$65,145 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $641,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,101,942 | CurrentTaxYearAmt |
| Total | $3,840,866 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $641,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $886,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,101,942 | CurrentTaxYearAmt |
| Total | $3,840,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,840,866 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $530 | CurrentTaxYearAmt |
| Total | $2,204 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,026 | CurrentTaxYearAmt |
| Total | $57,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,900,862 | TotalSupportAmt |
| Public Support CY170 | 0.98460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 57,792 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,766 | OtherCostOrOtherBasisAmt |
| Book Value | $83,766 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,163,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $381,906 | DepreciationAmt |
| Book Value | $781,592 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,573 | DepreciationAmt |
| Book Value | $23,021 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $385,224 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,453 | DepreciationAmt |
| Book Value | $282,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,171,150 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,151,244 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $9,746 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $9,746 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,141,498 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,141,498 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,015,008 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $74,891 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $74,891 | ExpensesNotReportedAmt |
| Expenses Subtotal | $940,117 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $940,117 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt | ContributionContributionCnt |
|---|---|---|---|---|
| Yes (X) | PROG. SUPPLIES | $66,454 | MARKET VALUE | |
| (MULTIPLE) | ||||
| Yes (X) | REDUCTION IN | $100,000 | APPRAISED VALUE | 1 |
| BUILDING COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | ORGANIZATION'S MISSION: TO PROVIDE A SAFE, NURTURING HOME FOR TEEN-AGED FOSTER MOTHERS AND THEIR BABIES AND FOR HUMAN TRAFFICKING VICTIMS, WHERE THEY WILL LEARN TO LOVE AND RESPECT THEMSELVES, THEIR CHILDREN AND OTHERS. TO FACILITATE THE EDUCATIONAL, EMOTIONAL AND SPIRITUAL DEVELOPMENT OF THE RESIDENTS WITH THE GOAL OF BECOMING SELF-SUFFICIENT, NURTURING MOTHERS AND MORAL MEMBERS OF THE COMMUNITY. TO PROVIDE SUPPORT AND FOLLOW-UP TO "GRADUATES" OF THE PROGRAM AS THEY PUT INTO PRACTICE THE SELF-KNOWLEDGE, GUIDANCE AND SKILLS THEY HAVE OBTAINED WHILE IN RESIDENCE. THE SUPPORT WILL INCLUDE PERSONAL, EDUCATIONAL AND CAREER COUNSELING, HEALTH CARE, AND REFERRAL ADVICE. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDED SUPERVISION AND MENTORING TO RESIDENTS, PROVIDED ADMINISTRATIVE AND MAINTENANCE SERVICES, HELPED WITH FUNDRAISING EVENTS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | NEW BOARD MEMBERS ELECTED BY EXISTING BOARD |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REVIEW OF THE POLICY WITH SIGNATURES |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEW OF PERFORMANCE BY BOARD OF DIRECTORS AND AGREED VOTE OF COMPENSATION WITH BUDGET |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 9,383 82,358 41,630 |
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