Nonprofit · EIN 65-0510103
OUR MOTHERS HOME OF SOUTHWEST FLORIDA INC
Tax-exempt · FORT MYERS, FL 33901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,538,119 | $1,154,947 | $383,172 | $2,270,276 | $907,651 | $1,362,625 |
| December 31, 2023 | 990 | $1,207,992 | $1,107,442 | $100,550 | $2,181,088 | $1,262,671 | $918,417 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $407,207
- Program service revenue
- $595,858
- Investment income
- $535,054
- Net gain from sales of assets
- $535,044
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,455
- Other salaries and wages
- $504,273
- Salaries, compensation and benefits (total)
- $629,528
- Professional fundraising fees
- $14,105
- Accounting fees
- $38,531
- Occupancy
- $13,109
- Travel
- $894
- Depreciation
- $36,057
- Program services (functional)
- $867,667
- Management and general (functional)
- $253,021
- Fundraising (functional)
- $34,259
Balance sheet and other
- Total assets, start of year
- $2,181,088
- Total assets, end of year
- $2,270,276
- Total liabilities, end of year
- $907,651
- Net assets, end of year
- $1,362,625
- Land, buildings and equipment
- $2,037,658
- Net assets without donor restrictions
- $1,313,616
- Net assets with donor restrictions
- $49,009
- Gross receipts
- $1,763,875
- Employees
- 24
- Volunteers
- 111
- Year formed
- 1994
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICIA MILLER | EXECUTIVE DIRECTOR UNTIL APRIL Officer | 40 | $38,174 | $1,588 |
| ANGELA RACKLY-MEADOWS | EXECUTIVE DIRECTOR AS OF DECEMBER Officer | 40 | $7,692 | $0 |
| JESSICA STANFIELD | INTERIM EXE. DIR. JULY - DEC. Officer | 40 | $0 | $0 |
| BETH JULIANO | PRESIDENT UNTIL JAN. Trustee or director, Officer | 0.7 | $0 | $0 |
| MARIN ASHER VP UNTIL | JAN., THEN PRESIDENT Trustee or director, Officer | 0.7 | $0 | $0 |
| MELISSA VOGT DIRECTOR UNTIL | OCT. THEN VICE PRESIDENT Trustee or director, Officer | 0.7 | $0 | $0 |
| KELLY THAWLEY | SECRETARY UNTIL OCT. Trustee or director, Officer | 0.7 | $0 | $0 |
| TERI ISACSON DIR AS OF JAN | SECRETARY AS OF OCTOBER Trustee or director, Officer | 0.7 | $0 | $0 |
| AZIL MALAN DIR AS OF APRIL | TREASURER AS OF MAY Trustee or director, Officer | 0.7 | $0 | $0 |
| BESS CHARLES DIRECTOR VP | FROM MAY UNTIL OCTOBER Trustee or director, Officer | 0.7 | $0 | $0 |
| GINA DURESKY | DIRECTOR AS OF MAY Trustee or director | 0.7 | $0 | $0 |
| TALISHA FABER TREASURER FROM | JAN. TO MAY, DIR. UNTIL AUGUST Trustee or director | 0.7 | $0 | $0 |
| CLARIBEL BOCANEGRA | DIRECTOR UNTIL JUNE Trustee or director | 0.7 | $0 | $0 |
| MALANIE PURDON | DIRECTOR UNTIL SEPTEMBER Trustee or director | 0.7 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA MILLER | EXECUTIVE DIRECTOR Officer | 40 | $82,960 |
| BETH JULIANO | PRESIDENT Trustee or director, Officer | 0.7 | $0 |
| MARIN ASHER | VICE PRESIDENT Trustee or director, Officer | 0.7 | $0 |
| KELLY THAWLEY | SECRETARY Trustee or director, Officer | 0.7 | $0 |
| JENNIFER BAKER | TREASURER Trustee or director, Officer | 0.7 | $0 |
| MELISSA VOGT | DIRECTOR Trustee or director | 0.7 | $0 |
| TALISHA FABER | DIRECTOR Trustee or director | 0.7 | $0 |
| MALAINA MOTE | DIRECTOR Trustee or director | 0.7 | $0 |
| CLARIBEL BOCANEGRA | DIRECTOR Trustee or director | 0.7 | $0 |
| BESS CHARLES | DIRECTOR AS OF FEBRUARY 2023 Trustee or director | 0.7 | $0 |
Address and contacts
- Address (IRS master file)
- 2666 SWAMP CABBAGE CT, FORT MYERS, FL 33901-9332
- Principal officer (990 for 2024)
- AZIL MALAN, 2666 SWAMP CABBAGE COURT, FORT MYERS, FL 33901
- Signed the 990
- AZILLE MALAN, CURRENT TREASURER
- Phone
- (239) 267-4663
- Website
- WWW.OURMOTHERSHOME.ORG
- Return prepared by
- JM&M
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0510103
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $2,270,276
- Income (IRS master file)
- $1,763,875
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,538,119 | $1,154,947 | $2,270,276 | XML |
| 990 | December 2023 | $1,207,992 | $1,107,442 | $2,181,088 | XML |
| 990 | December 2022 | $1,141,498 | $940,117 | $1,426,486 | IRS |
| 990 | December 2021 | $888,562 | $815,978 | $1,191,689 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-0510103).
Questions about OUR MOTHERS HOME OF SOUTHWEST FLORIDA INC
- What is the EIN of OUR MOTHERS HOME OF SOUTHWEST FLORIDA INC?
- The employer identification number (EIN) of OUR MOTHERS HOME OF SOUTHWEST FLORIDA INC is 65-0510103.
- Is OUR MOTHERS HOME OF SOUTHWEST FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to OUR MOTHERS HOME OF SOUTHWEST FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR MOTHERS HOME OF SOUTHWEST FLORIDA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR MOTHERS HOME OF SOUTHWEST FLORIDA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR MOTHERS HOME OF SOUTHWEST FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OUR MOTHERS HOME OF SOUTHWEST FLORIDA INC?
- The 990 for the year ended December 31, 2024 names AZIL MALAN.
- Who are the officers and directors of OUR MOTHERS HOME OF SOUTHWEST FLORIDA INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $38,174 (ALICIA MILLER, EXECUTIVE DIRECTOR UNTIL APRIL).
- How much revenue does OUR MOTHERS HOME OF SOUTHWEST FLORIDA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,538,119, expenses of $1,154,947 and total assets of $2,270,276 at year end.
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