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OUR MOTHER'S HOME OF SOUTHWEST FLORIDA INC
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OUR MOTHER'S HOME OF SOUTHWEST FLORIDA INC
Fort Myers, FL, US
•
501(c)3
•
EIN
65-0510103
•
WWW.OURMOTHERSHOME.ORG
OUR MOTHER'S HOME OF SOUTHWEST FLORIDA INC
Sign up to claim this org
Fort Myers, FL, US
•
501(c)3
•
EIN
65-0510103
•
WWW.OURMOTHERSHOME.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,270,276
Property, Plant, & Equipment (net)
90%
Receivables (Non-Related)
6%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$907,651
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$355,739
$94,221
-74%
Receivables (Non-Related)
$124,420
$130,868
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,388
$7,529
-73%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,673,541
$2,037,658
+22%
Other Assets
-
-
-
Total Assets
$2,181,088
$2,270,276
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$17,712
$55,783
+215%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,244,959
$851,868
-32%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,262,671
$907,651
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$49,679
$49,009
-1%
Unrestricted Net Assets
$868,738
$1,313,616
+51%
Net assets
2023
2024
Change
Net assets
+$918,417
+$1,362,625
+48%
Balance Sheet