2026-08-12T10:30:28-05:00 2025-12-31 994625061 CRI ADVISORS LLC 33 SW FLAGLER AVENUE STUART FL 34994 990 2025-01-01 650407242 MOLLY'S HOUSE INC MOLL 7722236659 430 SE OSCEOLA STREET STUART FL 34994 KATIE BARTLETT EXECUTIVE DIRECTOR 7722236659 2026-08-10 1 CHRISTINE MYERS CPA P00404484 7722832356 2026-08-10 2025 2025-03-06 01:10:19Z KATIE BARTLETT 430 SE OSCEOLA STREET STUART FL 34994 1594954 0 X WWW.MOLLYSHOUSE.ORG X 1996 FL PROVIDES AFFORDABLE, SUPPORTIVE ACCOMMODATIONS FOR PATIENTS AND THEIR FAMILIES DURING MEDICAL TREATMENT, REDUCING BARRIERS TO HEALTHCARE AND IMPROVING ACCESS TO CARE. 8 8 5 72 0 0 447192 916112 126047 70140 125578 150313 -67533 -33843 631284 1102722 0 0 0 0 328746 361283 0 0 33849 279618 302017 608364 663300 22920 439422 3322840 3759042 7086 3866 3315754 3755176 X MOLLY'S HOUSE PROVIDES AFFORDABLE, SUPPORTIVE ACCOMMODATIONS FOR PATIENTS AND THEIR FAMILIES DURING MEDICAL TREATMENT, HELPING REDUCE BARRIERS TO HEALTHCARE AND IMPROVE ACCESS TO CARE. LOCATED NEAR MAJOR HEALTHCARE PROVIDERS, MOLLY'S HOUSE SERVES (CONTINUED ON SCHEDULE O) INDIVIDUALS RECEIVING OUTPATIENT TREATMENT, SURGERY, SPECIALIZED CARE, REHABILITATION, AND EXTENDED MEDICAL CARE BY OFFERING A SAFE, WELCOMING PLACE TO STAY CLOSE TO TREATMENT. THE ORGANIZATION ALSO PROVIDES SHORT-TERM ACCOMMODATIONS FOR VISITING HEALTHCARE PROFESSIONALS AND COLLABORATES WITH COMMUNITY PARTNERS TO ASSIST MEDICALLY VULNERABLE INDIVIDUALS AND FAMILIES EXPERIENCING HEALTH-RELATED HOUSING NEEDS. THROUGH THESE SERVICES, MOLLY'S HOUSE HELPS EASE THE FINANCIAL AND LOGISTICAL BURDENS OF MEDICAL CARE WHILE KEEPING FAMILIES TOGETHER DURING TIMES OF ILLNESS. 0 0 537312 70140 IN 2025, MOLLY'S HOUSE PROVIDED 7,938 PATIENT AND FAMILY NIGHTS OF CARE, HELPING ENSURE ACCESS TO HEALTHCARE BY REDUCING THE FINANCIAL AND LOGISTICAL BARRIERS ASSOCIATED WITH TRAVEL AND EXTENDED MEDICAL TREATMENT. ON AN AVERAGE NIGHT, MOLLY'S HOUSE WELCOMED 18 ADULTS AND 8 CHILDREN, MANY OF WHOM WERE UNDERGOING OUTPATIENT TREATMENT, RECOVERING FROM SURGERY, OR SUPPORTING A LOVED ONE DURING HOSPITALIZATION.AS HEALTHCARE CONTINUES TO SHIFT TOWARD OUTPATIENT SERVICES AND SHORTER HOSPITAL STAYS, THE NEED FOR AFFORDABLE ACCOMMODATIONS NEAR MEDICAL PROVIDERS CONTINUES TO GROW. CONVENIENTLY LOCATED NEAR MAJOR HEALTHCARE FACILITIES, MOLLY'S HOUSE ENABLES PATIENTS TO REMAIN CLOSE TO TREATMENT, HELPING REDUCE MISSED APPOINTMENTS AND EASING THE BURDEN OF PROLONGED MEDICAL CARE ON FAMILIES. THROUGH (CONTINUED ON SCHEDULE O) GRANT AND FOUNDATION SUPPORT, MOLLY'S HOUSE EXPANDED FINANCIAL ASSISTANCE IN 2025 BY PROVIDING APPROXIMATELY 1,386 ROOM NIGHTS AT NO COST TO PATIENTS AND FAMILIES. NEARLY HALF (44%) OF ALL OCCUPIED ROOM NIGHTS WERE PROVIDED FREE OF CHARGE, ENSURING THAT FINANCIAL HARDSHIP DID NOT PREVENT ACCESS TO ESSENTIAL MEDICAL CARE.DURING 2025, MOLLY'S HOUSE CONTINUED STRENGTHENING PARTNERSHIPS WITH LOCAL HEALTHCARE PROVIDERS, PARTICULARLY ONCOLOGY PRACTICES, TO IMPROVE ACCESS TO SUPPORTIVE ACCOMMODATIONS FOR PATIENTS UNDERGOING TREATMENT. THE ORGANIZATION WAS ALSO ADDED TO THE AMERICAN CANCER SOCIETY'S LODGING REFERRAL NETWORK, STRENGTHENING ITS ABILITY TO CONNECT PATIENTS AND FAMILIES WITH AFFORDABLE ACCOMMODATIONS DURING MEDICAL CARE. 537312 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 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 MORGAN TAYLOR TREASURER 2.00 X X 0 0 0 BETSY HEROLD DIRECTOR 2.00 X 0 0 0 SANDRA PORTER DIRECTOR 1.00 X 0 0 0 DEBBIE HOLLISTER DIRECTOR 1.00 X 0 0 0 KATIE BARTLETT EXECUTIVE DIRECTOR 40.00 X 169050 0 0 169050 0 0 1 0 1 0 0 188012 728100 116197 916112 RENT 624100 70140 70140 70140 66907 66907 513460 430054 83406 83406 83406 28335 188012 62178 -33843 -33843 1102722 70140 0 116470 169050 118335 42263 8452 166528 143457 5451 17620 25705 20053 3655 1997 9188 7303 1019 866 18515 18515 9200 7360 1840 1333 1199 67 67 14402 12743 972 687 13464 10772 1346 1346 63244 56920 6324 29005 29005 5868 5281 587 43238 38914 4324 11875 9434 1327 1114 REPAIRS & MAINTENANCE 30545 29018 1527 SUPPLIES 21653 20930 723 WEBSITE 13213 11892 0 1321 BANK CHARGES 7845 7061 784 9429 7635 1415 379 663300 537312 92139 33849 251243 604764 1591460 780879 851219 810581 2220378 2343697 3322840 3759042 7086 3866 7086 3866 X 3315754 3755176 3315754 3755176 3322840 3759042 439422 0 X 0 0 0 X 645456 531724 442863 447192 916112 2983347 645456 531724 442863 447192 916112 2983347 463352 2519995 70174 320790 61436 125578 150313 728291 3711638 630780 0.67890 0.65420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408703 408703 1021300 651869 369431 28490 27359 1131 132967 101651 31316 810581 CREDIT CARD PAYABLE 3866 3866 POLO EVENT 203165 174830 28335 20636 14614 20754 OTHER SMALL EVENTS 13182 13182 388 2564 350 2872 216347 188012 28335 21024 17178 350 23626 62178 -33843 X X 0 0 0 0 0 0 0 0 0 KATIE BARTLETT EXECUTIVE DIRECTOR 147000 0 22050 0 0 0 0 0 0 0 169050 0 0 0 X 3 95760 MEAN VALUE X GIFT CERTIFICATES AND PRIZES 36 10940 COMPARABLE SALES X SUPPLIES 20 5099 COMPARABLE SALES X MATERIALS 2 4398 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 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE AND 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.