2025-07-23T10:24:26-05:00 2024-12-31 994625061 CRI ADVISORS LLC 33 SW FLAGLER AVENUE STUART FL 34994 990 2024-01-01 650407242 MOLLY'S HOUSE INC MOLL 7722236659 430 SE OSCEOLA STREET STUART FL 34994 KATIE BARTLETT EXECUTIVE DIRECTOR 7722236659 2025-06-06 1 0 CHRISTINE MYERS CPA P00404484 7722832356 2025-06-06 2024 2025-03-06 01:10:19Z KATIE BARTLETT 430 SE OSCEOLA STREET STUART FL 34994 1041915 0 X WWW.MOLLYSHOUSE.ORG X 1996 FL TO SUPPORT PATIENTS RECEIVING MEDICAL TREATMENT BY PROVIDING TEMPORARY AFFORDABLE ACCOMMODATIONS 7 7 5 137 0 0 442863 447192 96762 126047 61436 125578 -50220 -67533 550841 631284 0 0 0 0 331705 328746 0 0 18035 237854 279618 569559 608364 -18718 22920 3301296 3322840 8462 7086 3292834 3315754 X SEE SCHEDULE O SUPPLEMENTAL INFORMATIONMOLLY'S HOUSE PROVIDES AFFORDABLE, SUPPORTIVE LODGING TO PATIENTS AND FAMILIES RECEIVING MEDICAL CARE THROUGH LOCAL HEALTHCARE PROVIDERS. WE ALSO ASSIST VISITING HEALTHCARE PROFESSIONALS WITH SHORT-TERM ACCOMMODATIONS AND PARTNER WITH LOCAL NONPROFITS TO HOUSE INDIVIDUALS AND FAMILIES AFFECTED BY ILLNESS OR MEDICAL EMERGENCIES. OUR MISSION IS ROOTED IN REDUCING BARRIERS TO CARE AND OFFERING COMFORT, STABILITY, AND COMPASSION DURING LIFE'S MOST DFFICULT MOMENTS. 0 0 473198 126047 SEE SCHEDULE O SUPPLEMENTAL INFORMATIONIN 2024, MOLLY'S HOUSE PROVIDED 7,907 NIGHTS OF CARE TO PATIENTS AND FAMILIES UNDERGOING MEDICAL TREATMENT - OFFERING REST, COMFORT, AND PROXIMITY TO CARE WHEN IT MATTERED MOST. ON ANY GIVEN NIGHT, OUR HOME WELCOMED AN AVERAGE OF 16 ADULTS AND 8 CHILDREN, MANY OF WHOM WERE RECEIVING TREATMENT THEMSELVES OR SUPPORTING LOVED ONES THROUGH OUTPATIENT CARE, POST-SURGICAL RECOVERY, OR EXTENDED HOSPITAL STAYS. AS HOSPITAL STAYS GROW SHORTER AND OUTPATIENT CARE MORE COMMON, THE NEED FOR NEARBY, AFFORDABLE HOUSING HAS NEVER BEEN GREATER. WE ALSO ASSISTED VISITING HEALTHCARE PROFESSIONALS WITH SHORT-TERM ACCOMMODATIONS, ENSURING CONTINUOUS, HIGH-QUALITY CARE IN OUR REGION. IN ADDITION TO SERVING INDIVIDUAL GUESTS, WE PARTNERED WITH LOCAL NONPROFITS TO HOUSE FAMILIES IMPACTED BY MEDICAL EMERGENCIES WHO OTHERWISE LACKED STABLE HOUSING. ROOTED IN OUR FOUNDING PURPOSE AND INSPIRED BY THE LEGACY OF MOLLY SHARKEY, WE REMAIN A HEALING HOME-AWAY-FROM-HOME FOR THOSE FACING LIFE'S MOST DIFFICULT MOMENTS. 473198 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 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X KATIE BARTLETT 7722236659 430 SE OSCEOLA STREET STUART FL 34994 DIANA FORST DIRECTOR 1.00 X 0 0 0 CHUCK CLEAVER DIRECTOR 1.00 X 0 0 0 JOSPEH ENDRESS PRESIDENT 3.00 X X 0 0 0 KATE WIEGERINK SECRETARY 1.00 X X 0 0 0 STEPHEN PINNACOLI VICE PRESIDENT 1.00 X X 0 0 0 JAMES DESANTIS DIRECTOR 1.00 X 0 0 0 MORGAN TAYLOR TREASURER 2.00 X X 0 0 0 KATIE BARTLETT EXECUTIVE DIRECTOR 40.00 X 137947 0 0 137947 0 0 1 0 0 0 0 174278 272914 134002 447192 RENT 624100 126047 126047 126047 60822 60822 379775 315019 64756 64756 64756 28079 174278 95612 -67533 -67533 631284 126047 0 58045 137947 65525 65525 6897 166901 158615 4143 4143 23898 17571 5461 866 9980 7836 1291 853 17297 17297 27156 21725 5431 1346 1212 67 67 19662 14680 1227 3755 64030 57627 6403 2030 2030 521 469 52 42375 38137 4238 12920 10049 1862 1009 SUPPLIES 35029 34428 601 REPAIRS & MAINTENANCE 29904 28409 1495 DUES AND SUBSCRIPTIONS 8901 8011 445 445 BANK CHARGES 6482 5834 648 1985 1040 945 608364 473198 117131 18035 306677 251243 1588860 737641 875747 851219 2118872 2220378 3301296 3322840 8462 7086 8462 7086 X 3292834 3315754 3292834 3315754 3301296 3322840 22920 0 X 0 0 0 X 553712 645456 531724 442863 447192 2620947 553712 645456 531724 442863 447192 2620947 500704 2120243 41992 70174 320790 61436 125578 619970 3240917 633644 0.65420 0.49290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408703 408703 1018700 618307 400393 28490 26793 1697 132967 92541 40426 851219 CREDIT CARD PAYABLE 7086 7086 POLO EVENT 185552 157473 28079 32818 13335 29252 OTHER SMALL EVENTS 16805 16805 1553 13448 700 4506 202357 174278 28079 34371 26783 700 33758 95612 -67533 X 3 81507 MEAN VALUE X SUPPLIES 81 21319 COMPARABLE SALES X GIFT CERTIFICATES AND PRIZES 44 19237 COMPARABLE SALES X MATERIALS 2 11939 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.