2019-07-11T06:11:45-05:00 2018-12-31 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2018-01-01 650510103 OUR MOTHER'S HOME OF SOUTHWEST FLORIDA INC OURM 2392674663 18011 SOUTH TAMIAMI TRAIL 16-106 FORT MYERS FL 33908 KAREN PUTMAN WATSON EXECUTIVE DIRECTOR 9412674663 2019-06-05 true STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2019-07-10 67.129.9.146 2019-07-11 06:11:45 CD P 5982A7AFAC5FE1827FEB3AFFCAA57849987DD82B 5982A7AFAC5FE1827FEB3AFFCAA57849987DD82B 2018 2019-02-21 02:37:17Z KAREN PUTMAN WATSON 560507 false X WWW.OURMOTHERSHOME.COM X 1994 FL SEE SCHEDULE O 9 9 18 50 0 566502 560128 0 102 -5281 1107 283 567711 555130 0 0 349398 391077 0 45169 251250 200205 600648 591282 -32937 -36152 717844 681120 22249 21677 695595 659443 SEE SCHEDULE O false false 470426 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. 470426 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 10 0 18 true 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 X PAT KREUTZER 2399406966 18011 SOUTH TAMIAMI TRAIL 16-106 FORT MYERS FL 33908 TRISHA RYAN PRESIDENT 0.25 X X 0 0 0 MARIN ASHER VICE PRESIDE 0.63 X X 0 0 0 MARY LYNN PODOLAK SECRETARY 0.73 X X 0 0 0 MACKELVIE JNO-CHARLES TREASURER 0.22 X X 0 0 0 PAT KREUTZER DIRECTOR 9.37 X 0 0 0 TIFFANY POWE-SALTERS DIRECTOR 0.41 X 0 0 0 JANET RAMALLO DIRECTOR 0.09 X 0 0 0 GISSEL JNO-CHARLES DIRECTOR 0.22 X 0 0 0 BARBARA SAXTON DIRECTOR X 0 0 0 KAREN PUTMAN WATSON EXECUTIVE DI 40.00 X 74737 0 0 74737 false false false 18500 258976 282652 560128 96 96 5377 -5377 -5377 -5377 OTHER 283 283 283 555130 -5377 379 77130 32395 44735 276192 257845 2513 15834 37755 32469 5286 7246 7246 28276 8629 267 19380 186 186 8132 3741 3741 650 31082 24995 4130 1957 1237 1237 39719 39719 26710 21101 5609 RESIDENTS 35816 35816 AUTOMOBILE 10101 10101 FUND RAISING 6323 6323 STORAGE RENTAL 1201 1201 4176 1177 1974 1025 591282 470426 75687 45169 X 62776 24091 195761 152857 52947 80712 5000 16727 16700 844786 438026 384633 406760 717844 681120 22249 21677 22249 21677 X 627012 597744 68583 61699 695595 659443 717844 681120 X -36152 X false false X 351243 368933 353849 566502 560128 2200655 351243 368933 353849 566502 560128 2200655 2200655 55 43 81 102 96 377 126300 33811 1107 283 161501 2362533 0.93150 0.91020 X PART II, LINE 10 OTHER INCOME 161,501 35601 35601 562974 272131 290843 106275 68916 37359 139936 96979 42957 406760 571696 11189 11189 560507 -5377 -5377 555130 607848 11189 5377 16566 591282 591282 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL OF ASSETS -5,377 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 5,377 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 QUARTERLY SURVEY OF STAFF AND RESIDENTS; MONTHLY STAFF MEETINGS TO DISCUSS AND RESOLVE CONCERNS; MONTHLY BOARD MEETINGS TO OVERSEE AND RESPOND TO STAFF AND RESIDENT CONCERNS FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL APPROVAL BY MAJORITY OF BOARD OF DIRECTORS 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 X THE ORGANIZATION HAS ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED DECEMBER 31, 2018. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 597,744 NET ASSETS WITH DONOR RESTRICTIONS 61,699 -------- TOTAL NET ASSETS 659,443 UNRESTRICTED NET ASSETS 597,744 PERMANENTLY RESTRICTED NET ASSETS 61,699 -------- TOTAL NET ASSETS 659,443 FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS 5,377 LOSS ON DISPOSAL OF ASSETS -5,377