2025-11-12T08:34:00-06:00 2024-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2024-01-01 650510103 OUR MOTHER'S HOME OF SOUTHWEST FLORIDA INC OURM 2392674663 2666 SWAMP CABBAGE COURT FORT MYERS FL 33901 AZILLE MALAN CURRENT TREASURER 2392674663 2025-11-11 1 1 TINA PEACHER P01608826 4108840220 2024 2025-03-06 01:10:19Z X AZIL MALAN 2666 SWAMP CABBAGE COURT FORT MYERS FL 33901 1763875 0 X WWW.OURMOTHERSHOME.ORG X 1994 FL 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. 5 5 24 111 0 0 662720 407207 545217 595858 55 535054 0 0 1207992 1538119 900 0 0 0 630698 629528 15210 14105 34259 460634 511314 1107442 1154947 100550 383172 2181088 2270276 1262671 907651 918417 1362625 X 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. 0 0 867667 1130902 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. 867667 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JANELLE MILEY 2392674663 18011 SOUTH TAMIAMI TRAIL 16-106 FORT MYERS FL 33908 ALICIA MILLER EXECUTIVE DIRECTOR UNTIL APRIL 40.00 X 38174 0 1588 ANGELA RACKLY-MEADOWS EXECUTIVE DIRECTOR AS OF DECEMBER 40.00 X 7692 0 0 JESSICA STANFIELD INTERIM EXE. DIR. JULY - DEC. 40.00 X 0 0 0 BETH JULIANO PRESIDENT UNTIL JAN. 0.70 X X 0 0 0 MARIN ASHER VP UNTIL JAN., THEN PRESIDENT 0.70 X X 0 0 0 MELISSA VOGT DIRECTOR UNTIL OCT. THEN VICE PRESIDENT 0.70 X X 0 0 0 KELLY THAWLEY SECRETARY UNTIL OCT. 0.70 X X 0 0 0 TERI ISACSON DIR AS OF JAN SECRETARY AS OF OCTOBER 0.70 X X 0 0 0 AZIL MALAN DIR AS OF APRIL TREASURER AS OF MAY 0.70 X X 0 0 0 BESS CHARLES DIRECTOR VP FROM MAY UNTIL OCTOBER 0.70 X X 0 0 0 GINA DURESKY DIRECTOR AS OF MAY 0.70 X 0 0 0 TALISHA FABER TREASURER FROM JAN. TO MAY, DIR. UNTIL AUGUST 0.70 X 0 0 0 CLARIBEL BOCANEGRA DIRECTOR UNTIL JUNE 0.70 X 0 0 0 MALANIE PURDON DIRECTOR UNTIL SEPTEMBER 0.70 X 0 0 0 45866 0 1588 0 0 0 1 0 20000 387207 70505 407207 CONTRACT REVENUE 624100 595858 595858 595858 10 10 760800 225756 535044 535044 535044 1538119 1130902 0 10 X 47455 37963 8068 1424 504273 403419 85726 15128 34242 27394 5821 1027 43558 34846 7405 1307 38531 38531 14105 14105 172763 117191 55572 1202 1202 27475 15854 11026 595 10127 10127 13109 10487 2229 393 894 894 3626 2901 616 109 52623 42098 10525 36057 28846 7211 59098 59098 RESIDENT EXPENSES 83014 83014 BAD DEBT 7100 7100 DUES AND SUBSCRIPTIONS 5695 4556 968 171 1154947 867667 253021 34259 295743 74220 59996 20001 124420 130868 27388 7529 2251802 214144 1673541 2037658 2181088 2270276 17712 55783 696470 351868 548489 500000 1262671 907651 X 868738 1313616 49679 49009 918417 1362625 2181088 2270276 X 383172 70505 8242 -17711 X 0 1 X 0 0 X 641129 886875 1101942 662720 407207 3699873 641129 886875 1101942 662720 407207 3699873 3699873 314 1187 530 55 10 2096 17153 500 39026 56679 3758648 1141075 0.98440 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48165 48165 2011506 58361 1953145 27971 27295 676 164160 128488 35672 2037658 X 1520408 -17711 -17711 1538119 0 1538119 1154947 0 1154947 0 1154947 PART X, LINE 2: OUR MOTHER'S HOME BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS FROM EXTINGUISHMENT OF DEBT -17,711. 0 0 0 0 0 0 0 0 0 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. X 28 21608 FAIR MARKET VALUE X PROGRAM SUPPLIES 75 48897 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICIES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE LAST REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION USING COMPARABLE DATA WAS CONDUCTED IN JUNE 2024. THE PROCESS INVOLVED GATHERING BENCHMARK DATA FROM SIMILAR ORGANIZATIONS IN TERMS OF SIZE, LOCATION, AND SCOPE. THE ORGANIZATION REVIEWED COMPENSATION STUDIES, INDUSTRY REPORTS, AND RELEVANT DATA SOURCES TO ENSURE AN EQUITABLE AND COMPETITIVE SALARY. THIS INFORMATION WAS THEN PRESENTED TO THE BOARD FOR EVALUATION AND APPROVAL, ALIGNING WITH THE ORGANIZATION'S COMPENSATION GOALS. FORM 990, PART VI, SECTION C, 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 REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 25,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,381. AUTOMOBILE: PROGRAM SERVICE EXPENSES 15,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,105. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,632. PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 6,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,200. PROFESSIONAL SERVIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,940. IN-KIND EXPENSE: PROGRAM SERVICE EXPENSES 70,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,505. FORM 990, PART XI, LINE 9: LOSS FROM EXTINGUISHMENT OF DEBT -17,711.