2024-08-02T14:14:28-05:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2023-01-01 591683408 MANASOTA-SOLVE INC MANA 9417480094 1509 8TH AVENUE WEST BRADENTON FL 34205 PEGGY KERWIN EXECUTIVE DIRECTOR 9417480094 2024-07-16 1 1 BRIAN CARTER P00536712 9417474483 2024-07-12 2023 2024-08-08 14:25:15Z PEGGY KERWIN 1509 8TH AVENUE WEST BRADENTON FL 34205 1241537 0 X WWW.SOLVEHOMES.ORG X 1976 FL THE ORGANIZATION PROVIDES HOUSING AND SPECIALIZED SERVICES TO PREGNANT WOMEN AND TEENS WHO HAVE CHOSEN LIFE. THROUGH THE EXPRESSION OF GOD'S LOVE, THE LIVES OF BOTH MOTHER AND CHILD ARE STRENGTHENED AND TRANSFORMED. 8 8 42 75 0 0 928513 794152 0 0 3255 29372 127914 216607 1059682 1040131 0 0 0 0 532620 612290 0 0 89218 462890 484971 995510 1097261 64172 -57130 3270374 3240162 72706 85829 3197668 3154333 THE ORGANIZATION PROVIDES HOUSING AND SPECIALIZED SERVICES TO PREGNANT WOMEN AND TEENS WHO HAVE CHOSEN LIFE. THROUGH THE EXPRESSION OF GOD'S LOVE, THE LIVES OF BOTH MOTHER AND CHILD ARE STRENGTHENED AND TRANSFORMED. 0 0 848444 THE ORGANIZATION IS A GROUP OF CHRIST-CENTERED RESIDENTIAL MATERNITY HOMES SERVING THE NEEDS OF AT-RISK PREGNANT WOMEN OF ALL AGES AND THEIR BABIES. THE ORGANIZATION OFFERS HOUSING AND A STRUCTURED PROGRAM FREE OF CHARGE FOR THE DURATION OF THEIR PREGNANCY AND A PRE-DETERMINED TIME POST BIRTH. 848444 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 42 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 0 0 1 0 0 X X THE ORGANIZATION 9417480094 1509 8TH AVENUE WEST BRADENTON FL 34205 SARAH MCCLELLAND PRESIDENT 5.00 X X 0 0 0 PAT PORREY VICE PRESIDENT 2.00 X X 0 0 0 ANDREA JOHNSON SECRETARY 2.00 X X 0 0 0 PEARCE HOGAN TREASURER 5.00 X X 0 0 0 JOHN ENNIS DIRECTOR 2.00 X 0 0 0 VALERIE LATOUR DIRECTOR 5.00 X 0 0 0 TOM KIRKPATRICK DIRECTOR 2.00 X 0 0 0 SIRA DE LA CRUZ DIRECTOR 2.00 X 0 0 0 PEGGY KERWIN EXECUTIVE DIRECTOR 40.00 X 70345 0 9379 70345 0 9379 0 0 0 0 0 58906 735246 794152 29249 29249 74369 74246 123 123 123 343767 127160 216607 216607 1040131 0 0 245979 79724 71752 7972 496134 373846 90358 31930 36432 28053 6193 2186 9750 9750 254 254 5950 5950 42736 42736 51074 38315 12759 71084 66354 4730 10049 10049 16408 11486 4922 75372 64066 7537 3769 64262 63623 639 HOUSE EXPENSES 83330 83330 PUBLIC RELATIONS 34389 25792 8597 MISCELLANEOUS 15765 8367 7398 FUNDRAISING AND DONOR 4548 3411 1137 1097261 848444 159599 89218 1002664 577038 620617 1149538 30581 10429 55368 51005 2311627 875724 1484444 1435903 76700 16249 3270374 3240162 72706 85829 72706 85829 X 2789212 2762877 408456 391456 3197668 3154333 3270374 3240162 -57130 13795 0 X X 0 1 X 1 0 X 451078 1114375 901707 928513 794152 4189825 451078 1114375 901707 928513 794152 4189825 409960 3779865 15991 6838 2352 1980 29249 56410 397 952 1349 4247584 1482015 0.88990 0.87210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2021 AMOUNT: $ 397. 2022 AMOUNT: $ 952. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14167 2082 16249 16876 -2709 14167 14793 2083 16876 13349 1444 14793 11246 2103 13349 0.38460 0.61540 1 0 308112 308112 1749296 681165 1068131 161382 121093 40289 92837 73466 19371 1435903 X 1053672 13795 13795 1039877 254 254 1040131 1097007 0 1097007 254 254 1097261 PART V, LINE 4: THE EARNINGS FROM THE ENDOWMENT ARE TO BE USED TO SUPPORT THE ORGANIZATION'S MISSION. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. GALA 343767 343767 67549 59611 343767 343767 67549 59611 127160 216607 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWED AND APPROVED THE DRAFT 990 PRIOR TO ITS ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE GIVING PARTNER WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE GIVING PARTNER WEBSITE. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DRAFT AUDITED FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE.