2022-07-05T14:50:14-05:00 2021-12-31 721396621 CARR RIGGS & INGRAM LLC 33 SW FLAGLER AVENUE STUART FL 34994 990 2021-01-01 650407242 MOLLY'S HOUSE INC MOLL 7722236659 430 SE OSCEOLA STREET STUART FL 34994 CHARLES CLEAVER TREASURER 7722236659 2022-06-30 1 CHARLES CLEAVER 999009999 CHRISTINE MYERS CPA P00404484 7722832356 2022-06-30 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHARLES CLEAVER 430 SE OSCEOLA STREET STUART FL 34994 973498 0 X WWW.MOLLYSHOUSE.ORG X 1996 FL TO SUPPORT PATIENTS RECEIVING MEDICAL TREATMENT BY PROVIDING TEMPORARY AFFORDABLE ACCOMMODATIONS 9 9 6 80 0 0 553712 645456 33925 98924 41992 70174 -24946 -25512 604683 789042 0 0 0 0 370336 288576 8670 0 37604 217345 216210 596351 504786 8332 284256 2682472 2893264 81210 7746 2601262 2885518 OUR MISSION IS TO SUPPORT PATIENTS RECEIVING MEDICAL TREATMENT BY PROVIDING TEMPORARY AFFORDABLE ACCOMMODATIONS TO THEM AND THEIR FAMILIES. 0 0 372569 98924 MOLLY'S HOUSE IS A CERTIFIED HOSPITALITY HOUSE THAT PROVIDES A PEACEFUL, CONVENIENT AND AFFORDABLE PLACE TO STAY DURING ANY MEDICAL CRISIS. FOR THOSE WHO CAN'T AFFORD HOTELS AND DO NOT WANT TO SLEEP IN THE HOSPITAL, MOLLY'S HOUSE GOES ABOVE AND BEYOND TO MEET GUESTS WHERE THEY ARE DURING THE HARDEST TIME IN THEIR LIFE. FOR JUST $40 PER NIGHT, PER ROOM, GUESTS CAN STAY IN ONE OF THE 14 BEDROOMS EACH WITH ITS OWN PRIVATE BATHROOM. SUBSIDIZED STAYS ARE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE ROOM FEE. GUESTS TAKE COMFORT IN CONNECTING WITH OTHER FAMILIES, STAYING AT MOLLY'S HOUSE, WHO ARE GOING THROUGH A SIMILAR SITUATION. 372569 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X KATIE WATTS 7722236659 430 SE OSCEOLA STREET STUART FL 34994 CHARLES CLEAVER TREASURER 2.00 X X 0 0 0 JUDGE ALAN FORST DIRECTOR 1.00 X 0 0 0 DAN PARZ DIRECTOR 1.00 X 0 0 0 ELIZABETH HEROLD PRESIDENT 3.00 X X 0 0 0 TAMMY MATTHEWS SECRETARY 1.00 X X 0 0 0 KATE WEIGERINK DIRECTOR 1.00 X 0 0 0 STEPHEN PINNACOLI VICE PRESIDENT 1.00 X X 0 0 0 JAMES DESANTIS DIRECTOR 1.00 X 0 0 0 DR HEATHER YECKES-ROBIN MD DIRECTOR 1.00 X 0 0 0 KATIE WATTS EXECUTIVE DIRECTOR 40.00 X 110498 0 14328 110498 0 14328 1 0 0 0 0 52981 148591 443884 82371 645456 RENT 624100 98924 98924 98924 40563 40563 170125 140514 29611 29611 29611 18430 52981 43942 -25512 -25512 789042 98924 0 44662 110499 52487 52487 5525 136473 109817 5039 21617 22073 14551 6806 716 19531 12836 4549 2146 8897 6777 1207 913 11300 11300 27702 23795 3907 4933 4439 247 247 25057 20627 1522 2908 44389 42853 1536 2531 1369 156 1006 25490 22941 2549 7234 5417 1068 749 REPAIRS & MAINTENANCE 31552 31215 337 SUPPLIES 14557 12881 304 1372 DUES AND SUBSCRIPTIONS 8098 7288 405 405 BANK CHARGES 3257 2931 326 0 1213 345 868 504786 372569 94613 37604 380271 528722 1487850 629440 800546 858410 1501655 1500002 0 6130 2682472 2893264 80978 0 232 7746 81210 7746 X 2601262 2885518 2601262 2885518 2682472 2893264 284256 0 X 0 0 0 X 311155 464901 1651756 553712 645456 3626980 311155 464901 1651756 553712 645456 3626980 1769325 1857655 46227 49245 48266 41992 70174 255904 3882884 557604 0.47840 0.46050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408703 408703 947155 534043 413112 28490 25095 3395 103502 70302 33200 858410 CREDIT CARD PAYABLE 7746 7746 POLO EVENT 66723 48293 18430 371 19268 7602 827 14664 OTHER SMALL EVENTS 4688 4688 0 0 500 8 702 71411 52981 18430 371 19768 7610 827 15366 43942 -25512 X 3 38362 MEAN VALUE X FURNITURE 22 33390 COMPARABLE SALES X CAPITAL IMPRVMTS 3 5359 COMPARABLE SALES X SUPPLIES 25 5260 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS HELD IN THE MAIN OFFICE LOCATION. DIRECTORS WERE INFORMED OF THE COMPLETION AND FILING OF FORM 990. THE PRESIDENT, TREASURER AND FINANCE COMMITTEE REVIEWS THE ANNUAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS ARE REQUIRED TO SUBMIT NEW CONFLICT OF INTEREST FORMS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL SALARY SURVEYS PROVIDE SPECIFIC COMPENSATION RANGES FOR THE EXECUTIVE DIRECTOR REVIEWED BY THE EXECUTIVE COMMITTEE. THE ANNUAL SALARY WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HELD IN THE LOCATION'S MAIN OFFICE. UPON REQUEST, THESE DOCUMENTS ARE PROVIDED FOR REVIEW.