2023-12-06T16:31:49-05:00 2022-12-31 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2022-01-01 650510103 OUR MOTHER'S HOME OF SOUTHWEST FLORIDA INC OURM 2392674663 7438 CARRIER RD FORT MYERS FL 33967 ALICIA MILLER EXECUTIVE DIRECTOR 2392674663 2023-12-04 true ALICIA MILLER 999009999 false STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2023-12-06 2022 2023-04-26 12:10:37Z ALICIA MILLER 1141498 false X WWW.OURMOTHERSHOME.ORG X 1994 FL SEE SCHEDULE O 9 9 23 30 0 886875 1101942 0 1187 530 500 39026 888562 1141498 0 0 523366 553043 0 41630 292612 387074 815978 940117 72584 201381 1191689 1426486 510058 608619 681631 817867 SEE SCHEDULE O false false 659655 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. 659655 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 7 0 23 true false false false false false false false false false false false false false false X 9 9 false false false false false true false true true false false true true true true true true true false false X JANELLE MILEY 2392674663 18011 SOUTH TAMIAMI TRAIL 16-106 FORT MYERS FL 33908 ALICIA MILLER EXECUTIVE DI 40.00 X 77092 0 0 MARIN ASHER VICE PRESIDE 0.70 X X 0 0 0 JENNIFER BAKER TREASURER 0.70 X X 0 0 0 CLARIBEL BOCANEGRA DIRECTOR 0.70 X 0 0 0 TALISHA FABER DIRECTOR 0.70 X 0 0 0 BETH JULIANO PRESIDENT 0.70 X X 0 0 0 MALAINA MOTE DIRECTOR 0.70 X 0 0 0 KELLY THAWLEY SECRETARY 0.70 X X 0 0 0 MELISSA VOGT DIRECTOR 0.70 X 0 0 0 77092 false false false 400834 701108 166454 1101942 530 530 INSURANCE PROCEEDS 39026 39026 39026 1141498 39556 X 77092 26982 26982 23128 409116 373094 59150 -23128 66835 56992 9843 133371 9383 82358 41630 607 607 7330 7330 30060 28521 1539 8351 7349 1002 22221 22221 57680 47056 10624 29206 23365 5841 RESIDENTS 75211 75211 AUTOMOBILE 6643 6643 STAFF AND HIRING 5199 4575 624 TELEPHONE 4942 4942 6253 484 5769 940117 659655 238832 41630 36742 86007 753169 84836 62470 62205 20798 22288 1734082 562932 312910 1171150 5600 1191689 1426486 10058 75398 11000 500000 522221 510058 608619 X 600317 736553 81314 81314 681631 817867 1191689 1426486 201381 -65145 X false true true false X 560128 650792 641129 886875 1101942 3840866 560128 650792 641129 886875 1101942 3840866 3840866 96 77 314 1187 530 2204 283 830 17153 500 39026 57792 3900862 0.98460 0.99350 X PART II, LINE 10 OTHER INCOME 57,792 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83766 83766 1163498 381906 781592 101594 78573 23021 385224 102453 282771 1171150 1151244 9746 9746 1141498 1141498 1015008 74891 74891 940117 940117 X PROG. SUPPLIES 66454 MARKET VALUE (MULTIPLE) X REDUCTION IN 1 100000 APPRAISED VALUE BUILDING COST false false false 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