Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$3,590,560
Down $123,586 (-3.3%) from 2014
Net Assets
Down$3,494,287
Down $116,572 (-3.2%) from 2014
Liabilities
Down$96,273
Down $7,014 (-6.8%) from 2014
Revenue
Up$2,251,172
Up $35,492 (+1.6%) from 2014
Expenses
Up$2,352,158
Up $297,679 (+14%) from 2014
Net Income
Down-$100,986
Down $262,187 (-163%) from 2014
Care of homeless pregnant women and their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,830,117 | $1,750,390 | ▼ $79,727 |
| Cash and Non-Interest-Bearing Accounts | $580,578 | $532,679 | ▼ $47,899 |
| Savings and Temporary Cash Investments | $245,805 | $464,336 | ▲ $218,531 |
| Investments Other Securities | $613,912 | $360,763 | ▼ $253,149 |
| Investments in Publicly Traded Securities | $216,243 | $309,681 | ▲ $93,438 |
| Pledges and Grants Receivable | $164,637 | $155,101 | ▼ $9,536 |
| Prepaid Expenses and Deferred Charges | $35,199 | $16,968 | ▼ $18,231 |
| Accounts Receivable | $27,655 | $642 | ▼ $27,013 |
| Total Assets | $3,714,146 | $3,590,560 | ▼ $123,586 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,287 | $96,273 | ▼ $7,014 |
| Total Liabilities | $103,287 | $96,273 | ▼ $7,014 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,841,388 | $2,724,314 | ▼ $117,074 |
| Temporarily Rstr Net Assets | $454,968 | $455,470 | ▲ $502 |
| Permanently Rstr Net Assets | $314,503 | $314,503 | → $0 |
| Total Net Assets Fund Balance | $3,610,859 | $3,494,287 | ▼ $116,572 |
| Total Liabilities and Net Assets / Fund Balance | $3,714,146 | $3,590,560 | ▼ $123,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,220,033 | $718,950 | $1,938,983 |
| Land | $457,946 | - | $457,946 |
| Equipment | $58,104 | $180,038 | $238,142 |
| Other Land Buildings | $14,307 | $111,465 | $125,772 |
| Other Securities | $8,245 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $665,318 | $50,000 | ▲ $17,161 | - | $732,479 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marguerite Forrest | Executive Director | FT | $79,360 | $12,936 | $92,296 |
| Lisa Sanfilippo | Finance Director | PT | $60,802 | $884 | $61,686 |
| Name | Title |
|---|---|
| Vincent P Kaiser | President |
| Jean Flanagan | Vice-president |
| Allison Gray | Director |
| Anthony Guerrerio | Director |
| DENISE O'ROURKE | Director |
| Dan Winkelman Iii | Director |
| Donald Goedeker | Director |
| Grant Dino | Director |
| Joan Pisoni | Director |
| Karin Dengler | Director |
| Madolena Key | Director |
| Mimi Murphy | Director |
| Pamela Glaser | Director |
| Patricia Hanley | Director |
| Sue Schulte | Director |
| Walter Schuster | Director |
| Mary Ann Capellupo | Assistant Secretary |
| Howard Schulze | Assistant Treasurer |
| Patricia Bowers | Secretary |
| Robert Garagiola | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,115 | $162,294 | Market Value |
| Securities Publicly Traded | 16 | $142,256 | Market Value |
| Other Non Cash Contri Table | 52 | $27,068 | Market Value |
| Food Inventory | 20 | $26,091 | Market Value |
| Cars and Other Vehicles | 1 | $11,078 | Market Value |
| Other Non Cash Contri Table | 2 | $1,450 | - |
| Total Noncash Contributions | 1,206 | $370,237 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,458,734 |
| Other Expenses | $893,424 |
| Total Fundraising Expense | $225,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $981,249 | $54,281 | $97,819 | $1,133,349 |
| Current Officers, Directors, Trustees, and Key Employees | $58,486 | $64,700 | $30,796 | $153,982 |
| Office Expenses | $51,599 | $11,937 | $50,744 | $114,280 |
| Depreciation Depletion | $97,665 | $465 | $484 | $98,614 |
| Occupancy | $68,046 | $10,835 | $11,290 | $90,171 |
| Payroll Taxes | $73,438 | $6,618 | $8,444 | $88,500 |
| Other Employee Benefits | $63,369 | $2,412 | $5,443 | $71,224 |
| Fees for Services Other | $50,846 | $9,386 | $7,861 | $68,093 |
| Other Expenses | $52,140 | $2,744 | $5,316 | $54,884 |
| All Other Expenses | $47,026 | $2,164 | $1,302 | $50,492 |
| Insurance | $33,940 | $493 | $514 | $34,947 |
| Fees for Services Accounting | $18,590 | $3,432 | $2,874 | $24,896 |
| Pension Plan Contributions | $10,248 | $409 | $1,022 | $11,679 |
| Fees for Services Legal | $1,990 | $367 | $308 | $2,665 |
| Total Functional Expenses | $1,949,125 | $177,044 | $225,989 | $2,352,158 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,424,927 |
| Total Expenses per Form 990 | $2,352,158 |
| Expenses per Audited Statements | $2,344,108 |
| Expenses Not Reported on Form 990 | $80,819 |
| Expenses Not Reported on Financial Statements | $8,050 |
| Other Expense Adjustments | $8,050 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,296 |
| Fundraising Gross Income | $50,296 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $56,394 | $22,386 | $22,386 | $0 |
| Angel Gala | $88,005 | $14,615 | $14,615 | $0 |
| Total Events | $198,835 | $48,152 | $48,152 | $0 |
“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 finance director of our lady's inn all review the form 990 prior to filing.”
“The board of directors annually sign and disclose any potential conflicts. The board then monitors any potential conflicts members may have.”
“The executive committee annually reviews and determines the compensation of the executive director and finance director using comparability data and documenting in the board minutes at the time of the review.”
“Our lady's inn makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
“The agency is currently in the position of developing the endowment fund and does not anticipate distributing any funds until the endowment balances reaches a sufficient level of $2 million unless an emergency situation should arise that would make a distribution necessary. Upon reaching the $2 million threshold, the agency anticipates an appropriation of 5% of the average monthly assets on a calendar year basis for operations. If funding is not necessary, then the endowment should be allowed to continue to grow.”
“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, 2012 through 2015 have not expired and therefore are subject to examination.”
“Direct fundraising expenses -50,296. Bartered maintenance services 8,050. Expenses on rental property -5,166.”
“Direct fundraising expenses 50,296. Expenses on rental property 5,166.”
“Bartered maintenance services 8,050.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CARE OF HOMELESS PREGNANT WOMEN AND THEIR CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 1347219 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OUR LADY'S INN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147361544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8790 MANCHESTER ROAD NO 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 580578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 532679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30796 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58486 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153982 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 158556 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2129616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18449 |
| IRS990/CYOtherExpensesAmt | 0 | 893424 |
| IRS990/CYOtherRevenueAmt | 0 | 103107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1458734 |
| IRS990/CYTotalExpensesAmt | 0 | 2352158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 225989 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2251172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 484 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98614 |
| IRS990/Desc | 0 | OLI PROVIDES SHELTER AND CARE FOR HOMELESS PREGNANT WOMEN AND THEIR CHILDREN, WITH A FOCUS ON HEALTHY BIRTH OUTCOMES, FAMILY STABILITY AND MOVEMENT TOWARD SELF-SUFFICIENCY. SERVICES INCLUDE: CASE MANAGEMENT; MATERIAL SUPPORTS-FOOD/CLOTHING/BABY NECESSITIES; COUNSELING, LIFE SKILLS EDUCATION-WELL BABY CARE, PARENTING, BUDGETING, NUTRITION, EMPLOYMENT READINESS; MENTAL HEALTH AND ADDICTIONS TREATMENT SUPPORT AND PRE AND POST-NATAL NURSING CARE SUPPORT. IN 2015, 19,003 DAYS OF CARE/NIGHTS OF SHELTER AND 1,866 DAYS OF TRANSITIONAL HOUSING WERE PROVIDED; 494 COUNSELING SESSIONS AND 154 FAMILIES WERE SERVED IN OLI'S 2 YEAR AFTERCARE PROGRAM.ST. LOUIS LOCATION: 10,707 TOTAL DAYS OF CARE PROVIDED 90 WOMEN SERVED 80 CHILDREN SERVED 19 BABIES BORN IN RESIDENCE + (10 BABIES BORN IN 2014 STILL IN RESIDENCE)AVERAGE LENGTH OF STAY - 71 DAYS64 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS 554 TOTAL CALLS RECEIVED FOR HELP FROM PREGNANT WOMEN 120 INDIVIDUAL VOLUNTEERS (5,681 HOURS) AND 36 GROUPS (1,513 ADDITIONAL HOURS)ST. CHARLES LOCATION: 8,296 TOTAL DAYS OF CARE PROVIDED61 WOMEN SERVED73 CHILDREN SERVED15 BABIES BORN IN RESIDENCE + (3 BABIES BORN IN 2014 STILL IN RESIDENCE)37 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS AVERAGE LENGTH OF STAY - 32 DAYS136 TOTAL CALLS FOR HELP FROM PREGNANT WOMEN 121 INDIVIDUAL VOLUNTEERS (4,299 HOURS) AND 60 GROUPS (1,348 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 (1,866 DAYS OF CARE PROVIDED IN TRANSITIONAL HOUSING FOR 4 FAMILIES)49 AFTERCARE CLIENTS COMPLETED THE TWO YEAR PROGRAM IN 2015111 ACTIVE CLIENTS SERVED (AND THEIR 149 CHILDREN)3,825 TOTAL CONTACTS WERE MADE WITH CLIENTS (PHONE, MAIL, HOME AND OFFICE VISITS, TRANSPORTATION, PROVIDE SUPPLIES)230 ADDITIONAL CONTACTS WITH CLIENTS WHO HAVE COMPLETED THE 2-YEAR AFTERCARE PROGRAM15 FAMILIES WERE SERVED IN THE CHRISTMAS "ADOPT A FAMILY PROGRAM" AFTERCARE FOLLOW-UP PROGRAM - ST. CHARLES23 AFTERCARE CLIENTS COMPLETING THE TWO YEAR PROGRAM43 ACTIVE CLIENTS SERVED (AND THEIR 46 CHILDREN)1,199 TOTAL CONTACTS WERE MADE WITH CLIENTS (PHONE, MAIL, HOME AND OFFICE VISITS, TRANSPORTATION, BRING SUPPLIES)11 FAMILIES PARTICIPATED IN THE CHRISTMAS "ADOPT A FAMILY" PROGRAM TWICE BLESSED RESALE STORE VOLUNTEERS36 VOLUNTEERS (5,631 HOURS) AND 4 GROUPS (136 HOURS). THIS INCLUDES 7 CLIENT VOLUNTEERS PAID BY YOUTH OR SENIOR WORK PROGRAMS. TWICE BLESSED RESALE STORE IS OPERATED TO HELP PROVIDE REVENUE FOR THE MISSION AND JOB TRAINING EXPERIENCE FOR THE CLIENTS.AGES OF ADULT CLIENTS SERVED FOR ST. LOUIS/ST. CHARLESAGES 18-20----17AGES 21-23----48AGES 24-26----34AGES 27-32----37AGES 33-44----15 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1949125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2874 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3432 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24896 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 308 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2665 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7861 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50846 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68093 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 884 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLISON GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY GUERRERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE O'ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRANT DINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOWARD SCHULZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN PISONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARIN DENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MADOLENA KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY ANN CAPELLUPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIMI MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUE SCHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONALD GOEDEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT GARAGIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAN WINKELMAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VINCENT P KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WALTER SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARGUERITE FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LISA SANFILIPPO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 79360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 60802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 158556 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50296 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50296 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1156 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 623841 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24970 |
| IRS990/GrossReceiptsAmt | 0 | 2332760 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 514 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34947 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19605 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 613912 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 360763 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 216243 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 309681 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1010453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1830117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1750390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2760843 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26126 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5166 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CARE OF HOMELESS PREGNANT WOMEN AND THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3610859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3494287 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1156 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1156 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2884 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2884 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15586 |
| IRS990/NoncashContributionsAmt | 0 | 370237 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11290 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90171 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114280 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5443 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2412 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71224 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1772 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56301 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54884 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94872 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2870 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94872 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2481 |
| IRS990/OtherRevenueTotalAmt | 0 | 100223 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54281 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 981249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1133349 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8444 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88500 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1022 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10248 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11679 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 314503 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 314503 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 164637 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 155101 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35199 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16968 |
| IRS990/PrincipalOfficerNm | 0 | PEGGY FORREST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2074470 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30723 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.