2021-11-09T15:11:55-06:00 2020-12-31 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2020-01-01 650510103 OUR MOTHER'S HOME OF SOUTHWEST FLORIDA INC OURM 2392674663 7438 CARRIER RD FORT MYERS FL 33967 ALICIA MILLER EXECUTIVE DIRECTOR 9412674663 2021-11-04 true ALICIA MILLER 999009999 STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2021-11-05 2020 2022-09-23 18:48:47Z ALICIA MILLER 658596 false X WWW.OURMOTHERSHOME.COM X 1994 FL SEE SCHEDULE O 5 5 26 25 0 650792 641129 0 77 -29205 830 17153 651699 629077 0 0 414646 442187 0 42792 231363 242976 646009 685163 5690 -56086 682816 700004 17683 90957 665133 609047 SEE SCHEDULE O false false 542899 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. 542899 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 false false false false false false false false false true 3 0 26 true false false false false false false false false false false true false false false X 5 5 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 KAREN WATSON EXEC DIR (TE 40.00 X 72685 0 0 LAUREN MCCRANEY EXEC DIR (EF 40.00 X 16154 0 0 MARIN ASHER DIRECTOR 0.50 X 0 0 0 SHAWNA BENDOROVICH VICE PRESIDE 0.50 X X 0 0 0 BETH JULIANO DIRECTOR 0.50 X 0 0 0 JANELLE MILEY DIRECTOR 0.50 X 0 0 0 BROOKER PLATAS DIRECTOR 0.50 X 0 0 0 MARY LYNN PODOLAK SECRETARY 0.50 X X 0 0 0 TIFFANY POWE-SALTERS DIRECTOR 0.50 X 0 0 0 BARBARA SAXTON PRESIDENT 2.00 X X 0 0 0 ALICIA MILLER EXECUTIVE DI X 0 0 0 88839 false false false 18500 338611 284018 8601 641129 314 314 29519 -29519 -29519 -29519 OTHER 17153 17153 17153 629077 -29519 17467 88839 57745 31094 298868 289553 9315 54480 48084 6396 68447 11572 29945 26930 2744 2744 7190 7190 31000 28158 2842 719 647 72 39657 39657 25163 19879 5284 RESIDENTS 33429 33429 FUND RAISING 15862 15862 TELEPHONE 7357 5959 1398 AUTOMOBILE 5783 5783 5625 2433 3192 685163 542899 99472 42792 58694 31272 171934 244248 70455 61374 379 12149 13389 860842 511121 369205 349721 682816 700004 17683 13157 77800 17683 90957 X 576538 432452 88595 176595 665133 609047 682816 700004 X -56086 X false false X 353849 566502 560128 650792 641129 2772400 353849 566502 560128 650792 641129 2772400 2772400 81 102 96 77 314 670 33811 1107 283 830 17153 53184 2826254 0.98090 0.93890 X PART II, LINE 10 OTHER INCOME 53,184 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35601 35601 550463 315274 235189 107400 77994 29406 167378 117853 49525 349721 671315 12719 12719 658596 -29519 -29519 629077 727401 12719 29519 42238 685163 685163 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS -29,519 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 29,519 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 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 XI, LINE 9 LOSS ON DISPOSAL OF ASSETS 29,519 LOSS ON DISPOSAL OF ASSETS -29,519