Civic Intelligence

Our Lady'S Inn

990 • Fiscal year 2014 • EIN 43-1213751

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.OURLADYSINN.ORG
8790 Manchester Road No 202St Louis, MO 63144

(314) 736-1544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,923

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,714,146

Down $32,339 (-0.9%) from 2013

Net Assets

Up

$3,610,859

Up $211,131 (+6.2%) from 2013

Liabilities

Down

$103,287

Down $243,470 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Down

$2,215,680

Down $207,356 (-8.6%) from 2013

Expenses

Up

$2,054,479

Up $93,111 (+4.7%) from 2013

Net Income

Down

$161,201

Down $300,467 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,331,722Liabilities 2010: $935,356Net Assets 2010: $2,396,3662010Assets 2011: $3,529,578Liabilities 2011: $660,660Net Assets 2011: $2,868,9182011Assets 2012: $3,331,941Liabilities 2012: $434,051Net Assets 2012: $2,897,8902012Assets 2013: $3,746,485Liabilities 2013: $346,757Net Assets 2013: $3,399,7282013Assets 2014: $3,714,146Liabilities 2014: $103,287Net Assets 2014: $3,610,8592014Assets 2015: $3,590,560Liabilities 2015: $96,273Net Assets 2015: $3,494,2872015Assets 2016: $3,390,898Liabilities 2016: $113,046Net Assets 2016: $3,277,8522016Assets 2017: $3,802,047Liabilities 2017: $161,359Net Assets 2017: $3,640,6882017Assets 2018: $4,898,251Liabilities 2018: $186,230Net Assets 2018: $4,712,0212018Assets 2019: $5,001,393Liabilities 2019: $186,054Net Assets 2019: $4,815,3392019Assets 2020: $5,772,535Liabilities 2020: $123,942Net Assets 2020: $5,648,5932020Assets 2021: $6,230,201Liabilities 2021: $106,066Net Assets 2021: $6,124,1352021Assets 2022: $6,442,368Liabilities 2022: $292,986Net Assets 2022: $6,149,3822022Assets 2023: $7,208,769Liabilities 2023: $307,819Net Assets 2023: $6,900,9502023Assets 2024: $7,260,758Liabilities 2024: $304,376Net Assets 2024: $6,956,3822024

Highlighted filing

2014

Assets$3,714,146
Liabilities$103,287
Net Assets$3,610,859
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,608,6132010Expenses 2011: $1,739,5172011Expenses 2012: $1,830,0602012Revenue 2013: $2,423,036Expenses 2013: $1,961,368Net Income 2013: $461,6682013Revenue 2014: $2,215,680Expenses 2014: $2,054,479Net Income 2014: $161,2012014Revenue 2015: $2,251,172Expenses 2015: $2,352,158Net Income 2015: -$100,9862015Revenue 2016: $2,256,070Expenses 2016: $2,473,278Net Income 2016: -$217,2082016Revenue 2017: $2,908,552Expenses 2017: $2,584,254Net Income 2017: $324,2982017Revenue 2018: $3,939,799Expenses 2018: $2,681,969Net Income 2018: $1,257,8302018Revenue 2019: $2,645,560Expenses 2019: $2,743,828Net Income 2019: -$98,2682019Revenue 2020: $3,038,960Expenses 2020: $2,556,919Net Income 2020: $482,0412020Revenue 2021: $2,955,635Expenses 2021: $2,680,707Net Income 2021: $274,9282021Revenue 2022: $3,413,861Expenses 2022: $2,800,667Net Income 2022: $613,1942022Revenue 2023: $3,802,357Expenses 2023: $3,348,757Net Income 2023: $453,6002023Revenue 2024: $3,400,930Expenses 2024: $3,544,834Net Income 2024: -$143,9042024

Highlighted filing

2014

Revenue$2,215,680
Expenses$2,054,479
Net Income$161,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,655,592
Mission and Program Overview

Mission

Care of homeless pregnant women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,922,704$1,830,117▼ $92,587
Investments Other Securities$623,496$613,912▼ $9,584
Cash and Non-Interest-Bearing Accounts$382,416$580,578▲ $198,162
Savings and Temporary Cash Investments$606,899$245,805▼ $361,094
Investments in Publicly Traded Securities$105,300$216,243▲ $110,943
Pledges and Grants Receivable$93,212$164,637▲ $71,425
Prepaid Expenses and Deferred Charges$11,758$35,199▲ $23,441
Accounts Receivable$700$27,655▲ $26,955
Total Assets$3,746,485$3,714,146▼ $32,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,830$0▼ $238,830
Accounts Payable and Accrued Expenses$107,927$103,287▼ $4,640
Total Liabilities$346,757$103,287▼ $243,470
Net Assets / Fund Balance
Unrestricted Net Assets$2,713,926$2,841,388▲ $127,462
Temporarily Rstr Net Assets$371,299$454,968▲ $83,669
Permanently Rstr Net Assets$314,503$314,503→ $0
Total Net Assets Fund Balance$3,399,728$3,610,859▲ $211,131
Total Liabilities and Net Assets / Fund Balance$3,746,485$3,714,146▼ $32,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,584$648,399$1,938,983
Land$457,946-$457,946
Equipment$64,522$165,811$230,333
Other Land Buildings$17,065$97,629$114,694
Other Securities$9,210--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$576,432$25,000▲ $63,886-$665,318
2013$503,942$12,500▲ $59,990-$576,432
2012$455,304$10,000▲ $38,638-$503,942
2011$424,535-▲ $30,769-$455,304
2010$397,108$5,000▲ $22,427-$424,535
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy ForrestExecutive DirectorFT$69,914$8,009$77,923

Board Members and Trustees

NameTitle
Anthony GuerrerioDevelopment Chair
Patricia HanleyProgram Chair
Karin Metzger-denglerStrategic Planning Chair
Jean FlanaganPresident
Mary Ann CapellupoVice President
Allison GrayDirector
DENISE O'ROURKEDirector
Dan Winkelmann IiiDirector
Grant DinoDirector
Joan PisoniDirector
Madolena KeyDirector
Mimi MurphyDirector
Pamela GlaserDirector
Robert GaragiolaDirector
Walter SchusterDirector
Sue SchulteAssistant Secretary
Howard SchulzeAssistant Treasurer
Patricia BowersSecretary
Vince KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,074,470
Program Service Revenue
$0
Investment Income
$30,723
Other Revenue
$110,487
All Other Contributions
$1,243,304
Change in Net Assets
$161,201

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table530$158,540Market Value
Securities Publicly Traded14$74,059Market Value
Food Inventory24$56,177Market Value
Other Non Cash Contri Table33$26,873Market Value
Other Non Cash Contri Table27$7,411Market Value
Total Noncash Contributions628$323,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,315,248
Revenue Not Reported on Financial Statements
$-99,568
Revenue Not Reported on Form 990
$92,475
Other Revenue Adjustments
$-99,568
Total Revenue per Audited Statements
$2,407,723
Total Revenue per Form 990
$2,215,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,275,234
Other Expenses$779,245
Total Fundraising Expense$212,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,602$60,856$126,162$1,033,620
Depreciation Depletion$90,891$3,116$11,244$105,251
Other Employee Benefits$64,478$5,351$12,281$82,110
Office Expenses$52,043$14,084$14,383$80,510
Current Officers, Directors, Trustees, and Key Employees$63,553$4,638$9,732$77,923
Payroll Taxes$56,030$4,650$10,672$71,352
All Other Expenses$43,505$8,615$3,160$55,280
Occupancy$42,913$2,185$8,841$53,939
Other Expenses$40,314$1,226$1,639$43,179
Insurance$33,401$1,437$1,175$36,013
Fees for Services Accounting$10,292$8,269$4,652$23,213
Fees for Services Other$7,875$6,327$3,559$17,761
Pension Plan Contributions$8,032$667$1,530$10,229
Fees for Services Legal$3,833$3,079$1,732$8,644
Interest$6,023-$61$6,084
Total Functional Expenses$1,711,058$130,793$212,628$2,054,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,196,592
Total Expenses per Form 990$2,054,479
Expenses per Audited Statements$2,046,679
Expenses Not Reported on Form 990$149,913
Expenses Not Reported on Financial Statements$7,800
Other Expense Adjustments$7,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,036
Fundraising Gross Income$101,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,374$24,075$24,075$0
Angel Gala$111,716$21,501$21,501$0
Total Events$256,710$101,036$101,036$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the entire board prior to filing for their review. The board president, the finance committee which includes one cpa and management which includes the executive director and bookkeeper of our lady's inn all review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually sign and disclose any potential conflicts. The board then monitors any potential conflicts members may have.”

Form 990, Part VI, Section B, Line 15

“The executive committee annually reviews and determines the compensation of the executive director using comparability data and documenting in the board minutes at the time of the review. Currently there are no other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Our lady's inn makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
OUR LADY'S INN
EIN
43-1213751
Phone
3147361544
Address
8790 MANCHESTER ROAD NO 202, ST LOUIS, MO 63144

Signing Officer

Name
Peggy Forrest
Title
Executive Director
Phone
3147361544
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Forrest
Formed
1980
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
62
Volunteers
1,135

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 950, ST LOUIS, MO 63102
Preparer
Steve Rommerskirchen CPA
Phone
3142316232
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be reinvested until they reach the $1 million mark, and at that time, approximately 5% of the principal/investments will be allocated towards the operating fund each year based upon what the annual returns look like.”

PART X, LINE 2:

“The agency qualifies as a charitable organization as defined by internal revenue code section 501(c)(3), and accordingly it is exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. The agency files federal information returns. The statutes of limitations for information returns filed for the tax years ended december 31, 2011 through 2014 have not expired and therefore are subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -101,036. Bartered maintenance services 7,800. Expenses on rental property -6,332.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 101,036. Expenses on rental property 6,332.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bartered maintenance services 7,800.”

Raw XML AppendixShowing 400 of 669 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103287
IRS990/AccountsReceivableGrp/BOYAmt0700
IRS990/AccountsReceivableGrp/EOYAmt027655
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARE OF HOMELESS PREGNANT WOMEN AND THEIR CHILDREN.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01243304
IRS990/AllOtherExpensesGrp/FundraisingAmt03160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043505
IRS990/AllOtherExpensesGrp/TotalAmt055280
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OUR LADY'S INN
IRS990/BooksInCareOfDetail/PhoneNum03147361544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08790 MANCHESTER ROAD NO 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063144
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0382416
IRS990/CashNonInterestBearingGrp/EOYAmt0580578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09732
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04638
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063553
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077923
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0155674
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02074470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030723
IRS990/CYOtherExpensesAmt0779245
IRS990/CYOtherRevenueAmt0110487
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0161201
IRS990/CYSalariesCompEmpBnftPaidAmt01275234
IRS990/CYTotalExpensesAmt02054479
IRS990/CYTotalFundraisingExpenseAmt0212628
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02215680
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011244
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03116
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090891
IRS990/DepreciationDepletionGrp/TotalAmt0105251
IRS990/Desc0TO PROVIDE CARE FOR HOMELESS PREGNANT WOMEN (AND THEIR CHILDREN) SO THAT POSITIVE BIRTH OUTCOMES MAY BE OBTAINED. SHELTER AND CARE INCLUDE CASE MANAGEMENT; COUNSELING; PHYSICAL AND MENTAL HEALTH ASSESSMENTS WITH REFERRALS FOR MEDICAL CARE, ADDICTIONS, AND MENTAL HEALTH ISSUES. REFERRALS ARE ALSO PROVIDED FOR EDUCATION, JOB TRAINING/EMPLOYMENT, AND HOUSING. IN HOUSE PROGRAMS INCLUDE CLASSES IN BUDGETING, PARENTING, CHILDBIRTH, WELL BABY CARE, SMOKING CESSATION, BOUNDARIES AND SEXUALITY.ST. LOUIS LOCATION: 9,241 TOTAL DAYS OF CARE PROVIDED (CITY-5,776; COUNTY-3,465)91 WOMEN SERVED (36-COUNTY/55-CITY/OTHER)61 CHILDREN SERVED (18-COUNTY/43-CITY/OTHER)31 BABIES BORN IN RESIDENCE + (3 BABIES BORN IN 2013 STILL IN RESIDENCE)AVERAGE LENGTH OF STAY - 67 DAYS68 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS (56-REFERRALS WERE MADE FOR TREATMENT OR MENTAL HEALTH SERVICES TO OTHER COMMUNITY AGENCIES)609 TOTAL CALLS RECEIVED FOR HELP FROM PREGNANT WOMEN (AN ADDITIONAL 56 CALLS FROM WOMEN WHO WERE NOT PREGNANT, BUT RECEIVED REFERRALS FOR HELP)152 INDIVIDUAL VOLUNTEERS (6,390 HOURS) AND 87 GROUPS (1,668 ADDITIONAL HOURS)ST. CHARLES LOCATION: 8,493 TOTAL DAYS OF CARE PROVIDED37 WOMEN SERVED69 CHILDREN SERVED (EXCLUDING NEWBORNS)12 BABIES BORN IN RESIDENCE + (5 BABIES BORN IN 2013 STILL IN RESIDENCE)32 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS (34 REFERRALS WERE MADE FOR TREATMENT OR MENTAL HEALTH SERVICES TO OTHER COMMUNITY AGENCIES)AVERAGE LENGTH OF STAY - 100 DAYS149 TOTAL CALLS FOR HELP FROM PREGNANT WOMEN (AN ADDITIONAL 13 CALLS WERE RECEIVED FROM WOMEN THAT WERE NOT PREGNANT)138 INDIVIDUAL VOLUNTEERS (5,068 HOURS) AND 92 GROUPS (1,795 ADDITIONAL HOURS)OLI SERVICES INCLUDE: SHELTER, FOOD, CLOTHING, ALL NEEDED BABY ITEMS (STROLLERS, CARSEATS, DIAPERS, LAYETTES); CASE MANAGEMENT; COUNSELING; CLASSES ON CHILDBIRTH, WELL BABY CARE, BUDGETING, SMOKING CESSATION, BREASTFEEDING, PARENTING, LIFE SKILLS, RECOVERY, EMPLOYMENT READINESS, COMMUNICATION SKILLS, SEXUALITY AND RELATIONSHIPS; REFERRALS FOR HOUSING, EMPLOYMENT, EDUCATION, ADDICTIONS TREATMENT, MEDICAL CARE, AND MENTAL HEALTH ISSUES.AFTERCARE FOLLOW-UP PROGRAM - ST. LOUIS (1,530 DAYS OF CARE PROVIDED IN TRANSITIONAL HOUSING FOR 5 FAMILIES)40 AFTERCARE CLIENTS COMPLETED THE TWO YEAR PROGRAM IN 2014139 ACTIVE CLIENTS SERVED (AND THEIR 145 CHILDREN)2,906 TOTAL CONTACTS WERE MADE WITH CLIENTS (PHONE, MAIL, HOME AND OFFICE VISITS, TRANSPORTATION, PROVIDE SUPPLIES)276 ADDITIONAL CONTACTS WITH CLIENTS WHO HAVE COMPLETED THE 2-YEAR AFTERCARE PROGRAM11 AFTERCARE CLIENTS CONTINUED TO ATTEND GED CLASSES; 2 ATTENDED COLLEGE CLASSES; 15 CONTINUED TO ATTEND TREATMENT PROGRAMS; 6 ATTENDED VOCATIONAL TRAINING PROGRAMS; 27 HAD EMPLOYMENT36 FAMILIES (109 INDIVIDUALS) WERE SERVED IN THE CHRISTMAS "ADOPT A FAMILY PROGRAM" ($11,890 IN ASSISTANCE PROVIDED AT CHRISTMAS)4 CLIENTS MOVED INTO MARKET RATE HOUSING, 7 CLIENTS MOVED INTO THP (IN ST LOUIS COUNTY), 2 CLIENTS MOVED INTO OLI'S TRANSITIONAL HOUSING, 2 CLIENTS MOVED INTO SUBSIDIZED HOUSING, 2 CLIENTS MOVED INTO SHELTER+CARE HOUSING, 29 CLIENTS MOVED IN WITH FAMILY MEMBERS, 10 CLIENTS MOVED IN WITH FRIENDS, 7 CLIENTS MOVED TO ANOTHER SHELTER OR MOTEL, 3 CLIENTS MOVED TO AN IN-PAITIENT HOSPITAL, 1 CLIENT MOVED OUT OF TOWN, 1 CLIENT MOVED TO ST. CHARLES OLI, 7 TO UNKNOWN DESTINATIONSAFTERCARE FOLLOW-UP PROGRAM - ST. CHARLES5 AFTERCARE CLIENTS COMPLETING THE TWO YEAR PROGRAM35 ACTIVE CLIENTS SERVED (AND THEIR 85 CHILDREN)1,381 TOTAL CONTACTS WERE MADE WITH CLIENTS (PHONE, MAIL, HOME AND OFFICE VISITS, TRANSPORTATION, BRING SUPPLIES)35 OF THE CLIENTS HAD EMPLOYMENT, 7 WERE ATTENDING COLLEGE, 1 ATTENDED GED PROGRAMS, 2 CONTINUED IN TREATMENT PROGRAMS143 REFERRALS WERE MADE TO OTHER AGENCIES FOR ASSISTANCE IN AREAS SUCH AS COUNSELING, EMPLOYMENT, HOUSING, FOOD, SUPPLIES, PARENTS AS TEACHER'S, NURSES FOR NEWBORNS23 FAMILIES (WITH 58 CHILDREN) PARTICIPATED IN THE CHRISTMAS "ADOPT A FAMILY" PROGRAM (15 INDIVIDUAL DONORS AND 12 CHURCHES/ORGANIZATIONS)2 CLIENTS MOVED INTO
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01711058
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04652
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08269
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010292
IRS990/FeesForServicesAccountingGrp/TotalAmt023213
IRS990/FeesForServicesLegalGrp/FundraisingAmt01732
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03079
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03833
IRS990/FeesForServicesLegalGrp/TotalAmt08644
IRS990/FeesForServicesOtherGrp/FundraisingAmt03559
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06327
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07875
IRS990/FeesForServicesOtherGrp/TotalAmt017761
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198009
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY GUERRERIO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN WINKELMANN III
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4GRANT DINO
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD SCHULZE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN PISONI
IRS990/Form990PartVIISectionAGrp/PersonNm8KARIN METZGER-DENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MADOLENA KEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ANN CAPELLUPO
IRS990/Form990PartVIISectionAGrp/PersonNm11MIMI MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT GARAGIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm16SUE SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm17VINCE KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm18WALTER SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm19PEGGY FORREST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1969914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8STRATEGIC PLANNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155674
IRS990/FundraisingDirectExpensesAmt0101036
IRS990/FundraisingGrossIncomeAmt0101036
IRS990/GainOrLossGrp/OtherAmt0-3099
IRS990/GainOrLossGrp/SecuritiesAmt013503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0675492
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0342948
IRS990/GrossReceiptsAmt02655592
IRS990/GrossRentsGrp/RealAmt07800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01175
IRS990/InsuranceGrp/ManagementAndGeneralAmt01437
IRS990/InsuranceGrp/ProgramServicesAmt033401
IRS990/InsuranceGrp/TotalAmt036013
IRS990/InterestGrp/FundraisingAmt061
IRS990/InterestGrp/ProgramServicesAmt06023
IRS990/InterestGrp/TotalAmt06084
IRS990/InvestmentIncomeGrp/ExclusionAmt020319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0623496
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0613912
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105300
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0216243
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0911839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01922704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01830117
IRS990/LandBldgEquipCostOrOtherBssAmt02741956
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03099
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0329445
IRS990/LessRentalExpensesGrp/RealAmt06332
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE OF HOMELESS PREGNANT WOMEN AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03399728
IRS990/NetAssetsOrFundBalancesEOYAmt03610859
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01468
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049930
IRS990/NoncashContributionsAmt0323060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08841
IRS990/OccupancyGrp/ManagementAndGeneralAmt02185
IRS990/OccupancyGrp/ProgramServicesAmt042913
IRS990/OccupancyGrp/TotalAmt053939
IRS990/OfficeExpensesGrp/FundraisingAmt014383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014084
IRS990/OfficeExpensesGrp/ProgramServicesAmt052043
IRS990/OfficeExpensesGrp/TotalAmt080510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082110
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01805
IRS990/OtherExpensesGrp/FundraisingAmt11639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21226
IRS990/OtherExpensesGrp/ProgramServicesAmt0224625
IRS990/OtherExpensesGrp/ProgramServicesAmt167950
IRS990/OtherExpensesGrp/ProgramServicesAmt248698
IRS990/OtherExpensesGrp/ProgramServicesAmt340314
IRS990/OtherExpensesGrp/TotalAmt0224625
IRS990/OtherExpensesGrp/TotalAmt171526
IRS990/OtherExpensesGrp/TotalAmt253220
IRS990/OtherExpensesGrp/TotalAmt343179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TENANT RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097567
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19052
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22400
IRS990/OtherRevenueTotalAmt0109019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846602
IRS990/OtherSalariesAndWagesGrp/TotalAmt01033620
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04650
IRS990/PayrollTaxesGrp/ProgramServicesAmt056030
IRS990/PayrollTaxesGrp/TotalAmt071352
IRS990/PensionPlanContributionsGrp/FundraisingAmt01530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08032
IRS990/PensionPlanContributionsGrp/TotalAmt010229
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0314503
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0314503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035199
IRS990/PrincipalOfficerNm0PEGGY FORREST
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02271329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015543
IRS990/PYOtherExpensesAmt0761785
IRS990/PYOtherRevenueAmt0123174
IRS990/PYProgramServiceRevenueAmt012990
IRS990/PYRevenuesLessExpensesAmt0461668
IRS990/PYSalariesCompEmpBnftPaidAmt01199583
IRS990/PYTotalExpensesAmt01961368

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,714,146
Liabilities
$103,287
Net assets
$3,610,859
Revenue
$2,215,680
Expenses
$2,054,479
Net income
$161,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.30$6.96$3.40$3.54$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.31$6.90$3.80$3.35$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.29$6.15$3.41$2.80$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.11$6.12$2.96$2.68$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.12$5.65$3.04$2.56$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.19$4.82$2.65$2.74$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.19$4.71$3.94$2.68$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.16$3.64$2.91$2.58$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.11$3.28$2.26$2.47$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.10$3.49$2.25$2.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.10$3.61$2.22$2.05$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.35$3.40$2.42$1.96$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.43$2.90$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.66$2.87$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.94$2.40$1.61