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Nonprofiteer
← OUR MOTHERS HOME OF SOUTHWEST FLORIDA INC

Form 990 for tax year 2024

Filed by OUR MOTHERS HOME OF SOUTHWEST FLORIDA INC.

Totals

Total revenue
$1,538,119
Total expenses
$1,154,947
Contributions and grants received
$407,207
Grants paid
$0
Program service revenue
$595,858
Investment income
$535,054
Other revenue
$0
Total assets, end of year
$2,270,276
Total liabilities, end of year
$907,651
Net assets or fund balances, end of year
$1,362,625
Program services expenses (Part IX)
$867,667
Management and general expenses
$253,021
Fundraising expenses
$34,259
Program service expenses (Part III)
$867,667

Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $20,000

  • 1f · All other contributions, gifts and grants

    $387,207

  • 1g · Noncash contributions included above

    $70,505

  • 2a · Program service revenue: CONTRACT REVENUE

    total $595,858 · related or exempt $595,858

  • 3 · Investment income

    total $10 · excluded $10

  • 7a · Gross sales of assets other than inventory

    other assets $760,800

  • 7b · Less cost or other basis and sales expenses

    other assets $225,756

  • 7c · Gain or loss

    other assets $535,044

  • 7d · Net gain or loss

    total $535,044 · related or exempt $535,044

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,455 · program services $37,963 · management and general $8,068 · fundraising $1,424

  • 7 · Other salaries and wages

    total $504,273 · program services $403,419 · management and general $85,726 · fundraising $15,128

  • 9 · Other employee benefits

    total $34,242 · program services $27,394 · management and general $5,821 · fundraising $1,027

  • 10 · Payroll taxes

    total $43,558 · program services $34,846 · management and general $7,405 · fundraising $1,307

  • 11c · Fees: accounting

    total $38,531 · management and general $38,531

  • 11e · Fees: professional fundraising services

    total $14,105 · fundraising $14,105

  • 11g · Fees: other

    total $172,763 · program services $117,191 · management and general $55,572

  • 12 · Advertising and promotion

    total $1,202 · management and general $1,202

  • 13 · Office expenses

    total $27,475 · program services $15,854 · management and general $11,026 · fundraising $595

  • 14 · Information technology

    total $10,127 · management and general $10,127

  • 16 · Occupancy

    total $13,109 · program services $10,487 · management and general $2,229 · fundraising $393

  • 17 · Travel

    total $894 · management and general $894

  • 19 · Conferences, conventions and meetings

    total $3,626 · program services $2,901 · management and general $616 · fundraising $109

  • 20 · Interest

    total $52,623 · program services $42,098 · management and general $10,525

  • 22 · Depreciation, depletion and amortization

    total $36,057 · program services $28,846 · management and general $7,211

  • 23 · Insurance

    total $59,098 · program services $59,098

  • 24a · Other expenses: RESIDENT EXPENSES

    total $83,014 · program services $83,014

  • 24b · Other expenses: BAD DEBT

    total $7,100 · management and general $7,100

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,695 · program services $4,556 · management and general $968 · fundraising $171

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,743 · end of year $74,220

  • 2 · Savings and temporary cash investments

    beginning of year $59,996 · end of year $20,001

  • 3 · Pledges and grants receivable

    beginning of year $124,420 · end of year $130,868

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,388 · end of year $7,529

  • 10a · Land, buildings and equipment: cost or other basis

    $2,251,802

  • 10b · Land, buildings and equipment: accumulated depreciation

    $214,144

  • 10c · Land, buildings and equipment, net

    beginning of year $1,673,541 · end of year $2,037,658

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,712 · end of year $55,783

  • 23 · Secured mortgages and notes payable

    beginning of year $696,470 · end of year $351,868

  • 24 · Unsecured notes and loans payable

    beginning of year $548,489 · end of year $500,000

  • 27 · Net assets without donor restrictions

    beginning of year $868,738 · end of year $1,313,616

  • 28 · Net assets with donor restrictions

    beginning of year $49,679 · end of year $49,009

Mission and programs · 2024

Mission

TO PROVIDE A SAFE, NURTURING HOME FOR TEENAGED 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 FOLLOWUP 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.

  • THROUGH THE MENTORED LIVING PROGRAM, OUR MOTHER'S HOME PROVIDES A NURTURING ENVIRONMENT WHERE COURAGEOUS YOUNG WOMEN RECEIVE THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO BREAK THE CYCLE OF POVERTY AND NEGLECT FOR THEMSELVES AND THEIR BABIES. THE CASE MANAGERS PLAY A PIVOTAL ROLE IN SUPPORTING OUR MOTHER'S HOME'S MENTORED LIVING PROGRAM, ENSURING THAT EACH YOUNG MOTHER RECEIVES COMPREHENSIVE AND PERSONALIZED ASSISTANCE TO THRIVE.

    Expenses $867,667 · Revenue $1,130,902

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alicia Miller

    EXECUTIVE DIRECTOR UNTIL APRIL

    Total calculated
    $39,762
    From this org
    $38,174
    From related orgs
    $0
    Other
    $1,588
    Hours/week
    40

  • Angela Rackly-Meadows

    EXECUTIVE DIRECTOR AS OF DECEMBER

    Total calculated
    $7,692
    From this org
    $7,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jessica Stanfield

    INTERIM EXE. DIR. JULY - DEC.

    Total calculated
    $0
    Hours/week
    40

  • Beth Juliano

    PRESIDENT UNTIL JAN.

    Total calculated
    $0
    Hours/week
    0.7

  • Marin Asher Vp Until

    JAN., THEN PRESIDENT

    Total calculated
    $0
    Hours/week
    0.7

  • Melissa Vogt Director Until

    OCT. THEN VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.7

  • Kelly Thawley

    SECRETARY UNTIL OCT.

    Total calculated
    $0
    Hours/week
    0.7

  • Teri Isacson Dir As Of Jan

    SECRETARY AS OF OCTOBER

    Total calculated
    $0
    Hours/week
    0.7

  • Azil Malan Dir As Of April

    TREASURER AS OF MAY

    Total calculated
    $0
    Hours/week
    0.7

  • Bess Charles Director Vp

    FROM MAY UNTIL OCTOBER

    Total calculated
    $0
    Hours/week
    0.7

  • Gina Duresky

    DIRECTOR AS OF MAY

    Total calculated
    $0
    Hours/week
    0.7

  • Talisha Faber Treasurer From

    JAN. TO MAY, DIR. UNTIL AUGUST

    Total calculated
    $0
    Hours/week
    0.7

  • Claribel Bocanegra

    DIRECTOR UNTIL JUNE

    Total calculated
    $0
    Hours/week
    0.7

  • Malanie Purdon

    DIRECTOR UNTIL SEPTEMBER

    Total calculated
    $0
    Hours/week
    0.7

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, PART VII, LINE 5:
INTERIM EXECUTIVE DIRECTOR JESSICA STANFIELD WAS COMPENSATED $14,000 BY ANA'S FRIENDS, AN AFFILIATED BUT UNRELATED ENTITY, FOR SERVICES PERFORMED FOR OUR MOTHER'S HOME.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202513169349301926

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