Civic Intelligence

Our Lady'S Inn

990 • Fiscal year 2016 • EIN 43-1213751

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$108,588

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,390,898

Down $199,662 (-5.6%) from 2015

Net Assets

Down

$3,277,852

Down $216,435 (-6.2%) from 2015

Liabilities

Up

$113,046

Up $16,773 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin23rd percentile

Revenue

Up

$2,256,070

Up $4,898 (+0.2%) from 2015

Expenses

Up

$2,473,278

Up $121,120 (+5.1%) from 2015

Net Income

Down

-$217,208

Down $116,222 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$3,390,898
Liabilities$113,046
Net Assets$3,277,852
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$2,256,070
Expenses$2,473,278
Net Income-$217,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,935,093
Mission and Program Overview

Mission

Care of homeless pregnant women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,750,390$1,731,418▼ $18,972
Investments Other Securities$360,763$605,962▲ $245,199
Cash and Non-Interest-Bearing Accounts$532,679$422,294▼ $110,385
Investments in Publicly Traded Securities$309,681$292,402▼ $17,279
Savings and Temporary Cash Investments$464,336$259,231▼ $205,105
Pledges and Grants Receivable$155,101$57,858▼ $97,243
Prepaid Expenses and Deferred Charges$16,968$21,733▲ $4,765
Accounts Receivable$642$0▼ $642
Total Assets$3,590,560$3,390,898▼ $199,662
Liabilities
Accounts Payable and Accrued Expenses$96,273$113,046▲ $16,773
Total Liabilities$96,273$113,046▲ $16,773
Net Assets / Fund Balance
Unrestricted Net Assets$2,724,314$2,447,148▼ $277,166
Temporarily Rstr Net Assets$455,470$516,201▲ $60,731
Permanently Rstr Net Assets$314,503$314,503→ $0
Total Net Assets Fund Balance$3,494,287$3,277,852▼ $216,435
Total Liabilities and Net Assets / Fund Balance$3,590,560$3,390,898▼ $199,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,209,652$783,983$1,993,635
Land$457,946-$457,946
Equipment$56,065$186,520$242,585
Other Land Buildings$7,755$118,017$125,772
Other Securities$249,885--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$732,479$25,000▲ $24,994-$782,473
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marguerite Peggy a ForrestPresident & Executive DirectorFT$94,738$13,850$108,588
Lisa SanfilippoFinance DirectorPT$64,194$4,506$68,700

Board Members and Trustees

NameTitle
Vincent P KaiserChairman
Joan PisoniDIRECTOR AND PRESIDENT: ST. LOUIS ADVISORY BOARD
Anthony L GuerrerioVice-chairman
Jean FlanaganVice-chairman
Amy Bilyeu MdDirector
Donald C SchreiberDirector
Grant S Dino SrDirector
Linda M BryantDirector
Mark E Dunn EsqDirector
Markita HarrisDirector
Tom DonahueDIRECTOR AND VICE PRES: ST. CHARLES ADVISORY BOARD
DENISE O'ROURKEDirector to 1/16
Don GoedekerDirector to 1/16
Madolena KeyDirector to 1/16
Mary Ann CapellupoDirector to 1/16
Mimi MurphyDirector to 1/16
Patricia BowersDirector to 1/16
Patricia HanleyDirector to 1/16
Walter SchusterDirector to 1/16
Allison GrayDirector to 9/16
Karin a DenglerSecretary
Robert J GaragiolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,125,192
Program Service Revenue
$0
Investment Income
$23,291
Other Revenue
$107,587
All Other Contributions
$1,181,238
Change in Net Assets
$-217,208

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 Table828$148,909Market Value
Securities Publicly Traded10$71,623Market Value
Food Inventory304$47,378Market Value
Other Non Cash Contri Table86$29,666Market Value
Other Non Cash Contri Table1$18,744Market Value
Other Non Cash Contri Table3$1,385Market Value
Total Noncash Contributions1,232$317,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,321,202
Revenue Not Reported on Financial Statements
$-65,132
Revenue Not Reported on Form 990
$9,542
Other Revenue Adjustments
$-65,132
Total Revenue per Audited Statements
$2,330,744
Total Revenue per Form 990
$2,256,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,675,847
Other Expenses$797,431
Total Fundraising Expense$291,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,430$56,017$156,552$1,299,999
Current Officers, Directors, Trustees, and Key Employees$68,035$73,796$35,457$177,288
Occupancy$99,064$10,182$17,816$127,062
Payroll Taxes$84,364$7,799$13,582$105,745
Office Expenses$45,524$10,257$42,504$98,285
Depreciation Depletion$82,946$343$600$83,889
Other Employee Benefits$69,368$278$8,757$78,403
Fees for Services Other$42,676$1,297$4,820$48,793
Insurance$35,927$665$1,162$37,754
Other Expenses$23,973$537$1,232$25,742
Fees for Services Accounting-$23,362-$23,362
Pension Plan Contributions$11,498$1,063$1,851$14,412
All Other Expenses$11,430$1,562$758$13,750
Fees for Services Legal-$242-$242
Total Functional Expenses$1,986,857$194,808$291,613$2,473,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,547,179
Total Expenses per Form 990$2,473,278
Expenses per Audited Statements$2,464,878
Expenses Not Reported on Form 990$82,301
Expenses Not Reported on Financial Statements$8,400
Other Expense Adjustments$8,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,568
Fundraising Gross Income$67,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Gala$138,606$28,508$13,528$14,980
Golf Tournament$44,922$21,016$4,654$16,362
Total Events$259,118$67,387$67,387$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
Yes
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 A, Line 4

“The bylaws of the organization were updated january 1, 2016 to further describe the authority and duties of the board of directors, adjust the size and composition of the board of directors, describe what constitutes a quorum, establish various committees of the board and update the duties and responsibilities of the board officers.”

Form 990, Part VI, Section B, Line 11B

“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.”

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 and finance director using comparability data and documenting in the board minutes at the time of the review.”

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
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Forrest
Formed
1980
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
13
Employees
69
Volunteers
1,086

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102-2439
Preparer
Jennifer Zipprich CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selection of an independent accountant and oversight of the audit have not changed.”

Financial Statement Notes

PART V, LINE 4:

“The agency's investment and spending policy for the endowment assets was designed to establish and grow the related assets to provide a predictable stream of funding to the agency to defray the expenses of ordinary repairs or maintenance of any kind to or for any real or personal property owned by the agency or defray any operating expense. Endowment assets include those assets of donor-restricted funds that the agency must hold in perpetuity or for donor-specified period(s) as well as any board-designated funds. The agency's policy is to enhance the principal, obtain competitive return and limit investment risk.”

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, 2013 through 2016 have not expired and therefore are subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -67,568. Bartered maintenance services 8,400. Expenses on rental property -5,964.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 67,568. Expenses on rental property 5,964.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bartered maintenance services 8,400.”

Raw XML AppendixShowing 400 of 717 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.

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IRS990/ActivityOrMissionDesc0CARE OF HOMELESS PREGNANT WOMEN AND THEIR CHILDREN.
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IRS990/Desc0OLI 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 2016, 16,685 DAYS OF CARE/NIGHTS OF SHELTER AND 1,260 DAYS OF TRANSITIONAL HOUSING WERE PROVIDED; 456 COUNSELING SESSIONS AND 183 FAMILIES WERE SERVED IN OLI'S 2 YEAR AFTERCARE PROGRAM.ST. LOUIS LOCATION: 9,529 TOTAL DAYS OF CARE PROVIDED 102 WOMEN SERVED 91 CHILDREN SERVED 21 BABIES BORN IN RESIDENCE + (3 BABIES BORN IN 2015 STILL IN RESIDENCE)AVERAGE LENGTH OF STAY - 48 DAYS81 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS 452 TOTAL CALLS RECEIVED FOR HELP FROM PREGNANT WOMEN 122 INDIVIDUAL VOLUNTEERS (3,627 HOURS) AND 38 GROUPS CONSISTING OF 327 INDIVIDUALS (1,030 ADDITIONAL HOURS)ST. CHARLES LOCATION: 7,156 TOTAL DAYS OF CARE PROVIDED47 WOMEN SERVED41 CHILDREN SERVED17 BABIES BORN IN RESIDENCE + (4 BABIES BORN IN 2015 STILL IN RESIDENCE)32 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS AVERAGE LENGTH OF STAY - 78 DAYS148 TOTAL CALLS FOR HELP FROM PREGNANT WOMEN 155 INDIVIDUAL VOLUNTEERS (3,562 HOURS) AND 37 GROUPS CONSISTING OF 401 INDIVIDUALS (1,105 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. LOUIS49 AFTERCARE CLIENTS COMPLETED THE TWO YEAR PROGRAM IN 2016143 ACTIVE CLIENTS SERVED (AND THEIR 265 CHILDREN)2,471 TOTAL CONTACTS WERE MADE WITH CLIENTS (PHONE, MAIL, HOME AND OFFICE VISITS, TRANSPORTATION, PROVIDE SUPPLIES)33 FAMILIES WERE SERVED IN THE CHRISTMAS "ADOPT A FAMILY PROGRAM" AFTERCARE FOLLOW-UP PROGRAM - ST. CHARLES3 AFTERCARE CLIENTS COMPLETED THE TWO YEAR PROGRAM IN 201640 ACTIVE CLIENTS SERVED (AND THEIR 77 CHILDREN)835 TOTAL CONTACTS WERE MADE WITH CLIENTS (PHONE, MAIL, HOME AND OFFICE VISITS, TRANSPORTATION, PROVIDE SUPPLIES)22 FAMILIES PARTICIPATED IN THE CHRISTMAS "ADOPT A FAMILY" PROGRAM TWICE BLESSED RESALE STORE VOLUNTEERS52 VOLUNTEERS (5,386 HOURS) AND 4 GROUPS CONSISTING OF 27 INDIVIDUALS (201 HOURS). 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----15AGES 21-23----36AGES 24-26----37AGES 27-32----47AGES 33-44----14
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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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt913850
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234506
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY BILYEU MD
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY L GUERRERIO
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD C SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm4GRANT S DINO SR
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN PISONI
IRS990/Form990PartVIISectionAGrp/PersonNm7KARIN A DENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA M BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGUERITE PEGGY A FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK E DUNN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARKITA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT J GARAGIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm14VINCENT P KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY ANN CAPELLUPO
IRS990/Form990PartVIISectionAGrp/PersonNm17DENISE O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm18MADOLENA KEY
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm20WALTER SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm21DON GOEDEKER
IRS990/Form990PartVIISectionAGrp/PersonNm22MIMI MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA SANFILIPPO
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/ReportableCompFromOrgAmt994738
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2364194
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR TO 9/16
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AND PRESIDENT: ST. LOUIS ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AND VICE PRES: ST. CHARLES ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR TO 1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR TO 1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR TO 1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR TO 1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR TO 1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR TO 1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR TO 1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR TO 1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0193605
IRS990/FundraisingDirectExpensesAmt067568
IRS990/FundraisingGrossIncomeAmt067568
IRS990/GainOrLossGrp/OtherAmt0-2086
IRS990/GainOrLossGrp/SecuritiesAmt05327
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0750349
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0608732
IRS990/GrossReceiptsAmt02935093
IRS990/GrossRentsGrp/RealAmt08400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01162
IRS990/InsuranceGrp/ManagementAndGeneralAmt0665
IRS990/InsuranceGrp/ProgramServicesAmt035927
IRS990/InsuranceGrp/TotalAmt037754
IRS990/InvestmentIncomeGrp/ExclusionAmt020050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0360763
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0605962
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0309681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0292402
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01088520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01750390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01731418
IRS990/LandBldgEquipCostOrOtherBssAmt02819938
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02086
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0603405
IRS990/LessRentalExpensesGrp/RealAmt05964
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/NetAssetsOrFundBalancesBOYAmt03494287
IRS990/NetAssetsOrFundBalancesEOYAmt03277852
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02436
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0773
IRS990/NoncashContributionsAmt0317704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017816
IRS990/OccupancyGrp/ManagementAndGeneralAmt010182
IRS990/OccupancyGrp/ProgramServicesAmt099064
IRS990/OccupancyGrp/TotalAmt0127062
IRS990/OfficeExpensesGrp/FundraisingAmt042504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010257
IRS990/OfficeExpensesGrp/ProgramServicesAmt045524
IRS990/OfficeExpensesGrp/TotalAmt098285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078403
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/FundraisingAmt06522
IRS990/OtherExpensesGrp/FundraisingAmt11232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2537
IRS990/OtherExpensesGrp/ProgramServicesAmt0203753
IRS990/OtherExpensesGrp/ProgramServicesAmt169932
IRS990/OtherExpensesGrp/ProgramServicesAmt250937
IRS990/OtherExpensesGrp/ProgramServicesAmt323973
IRS990/OtherExpensesGrp/TotalAmt0203753
IRS990/OtherExpensesGrp/TotalAmt173613
IRS990/OtherExpensesGrp/TotalAmt261186
IRS990/OtherExpensesGrp/TotalAmt325742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TENANT RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098222
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13909
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23020
IRS990/OtherRevenueTotalAmt0105151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01087430
IRS990/OtherSalariesAndWagesGrp/TotalAmt01299999
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07799
IRS990/PayrollTaxesGrp/ProgramServicesAmt084364
IRS990/PayrollTaxesGrp/TotalAmt0105745
IRS990/PensionPlanContributionsGrp/FundraisingAmt01851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011498
IRS990/PensionPlanContributionsGrp/TotalAmt014412
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0314503
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0314503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016968

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,390,898
Liabilities
$113,046
Net assets
$3,277,852
Revenue
$2,256,070
Expenses
$2,473,278
Net income
-$217,208
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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