Civic Intelligence

Our Lady'S Inn

990 • Fiscal year 2017 • EIN 43-1213751

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,592

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,802,047

Up $411,149 (+12%) from 2016

Net Assets

Up

$3,640,688

Up $362,836 (+11%) from 2016

Liabilities

Up

$161,359

Up $48,313 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Up

$2,908,552

Up $652,482 (+29%) from 2016

Expenses

Up

$2,584,254

Up $110,976 (+4.5%) from 2016

Net Income

Up

$324,298

Up $541,506 (+249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$3,802,047
Liabilities$161,359
Net Assets$3,640,688
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$2,908,552
Expenses$2,584,254
Net Income$324,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$3,564,710
Mission and Program Overview

Mission

Care of homeless pregnant women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,731,418$1,713,573▼ $17,845
Cash and Non-Interest-Bearing Accounts$422,294$693,721▲ $271,427
Investments Other Securities$605,962$572,571▼ $33,391
Savings and Temporary Cash Investments$259,231$427,617▲ $168,386
Investments in Publicly Traded Securities$292,402$261,373▼ $31,029
Pledges and Grants Receivable$57,858$112,627▲ $54,769
Prepaid Expenses and Deferred Charges$21,733$20,565▼ $1,168
Total Assets$3,390,898$3,802,047▲ $411,149
Liabilities
Accounts Payable and Accrued Expenses$113,046$140,642▲ $27,596
Deferred Revenue$0$20,717▲ $20,717
Total Liabilities$113,046$161,359▲ $48,313
Net Assets / Fund Balance
Unrestricted Net Assets$2,447,148$2,671,737▲ $224,589
Temporarily Rstr Net Assets$516,201$654,448▲ $138,247
Permanently Rstr Net Assets$314,503$314,503→ $0
Total Net Assets Fund Balance$3,277,852$3,640,688▲ $362,836
Total Liabilities and Net Assets / Fund Balance$3,390,898$3,802,047▲ $411,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,366$846,704$2,035,070
Land$457,946-$457,946
Equipment$61,721$199,365$261,086
Other Land Buildings$5,540$120,232$125,772
Other Securities$249,985--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$782,473-▲ $101,158-$883,631
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marguerite Peggy a ForrestPresident & Executive DireFT$91,952$7,640$99,592
Joann RichFinance Director as of 6/12/17PT$34,129$1,944$36,073
Lisa SanfilippoFinance Director to 5/18/17PT$26,217$3,171$29,388

Board Members and Trustees

NameTitle
Vincent P KaiserChairman
Anthony L GuerrerioVice-chairman
Jean FlanaganVice-chairman
Amy Bilyeu MdDirector
Donald C SchreiberDirector
Grant S Dino SrDirector
Joan PisoniDirector
Linda M BryantDirector
Mark E Dunn EsqDirector
Markita HarrisDirector
Thomas DonahueDirector
Karin a DenglerSecretary
Robert J GaragiolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,756,513
Program Service Revenue
$0
Investment Income
$67,117
Other Revenue
$84,922
All Other Contributions
$1,637,461
Change in Net Assets
$324,298

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
Securities Publicly Traded21$216,339Market Value
Other Non Cash Contri Table1,062$197,301Market Value
Food Inventory355$54,195Market Value
Other Non Cash Contri Table2$600Market Value
Total Noncash Contributions1,440$468,435-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,970,390
Revenue Not Reported on Financial Statements
$-61,838
Revenue Not Reported on Form 990
$38,538
Other Revenue Adjustments
$-61,838
Total Revenue per Audited Statements
$3,008,928
Total Revenue per Form 990
$2,908,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,732,873
Other Expenses$851,381
Total Fundraising Expense$326,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,106,415$63,768$178,740$1,348,923
Current Officers, Directors, Trustees, and Key Employees$63,201$69,789$33,248$166,238
Occupancy$122,632$9,446$23,335$155,413
Payroll Taxes$86,146$10,643$13,972$110,761
Other Employee Benefits$77,719$4,722$10,793$93,234
Depreciation Depletion$72,405$291$720$73,416
Office Expenses$40,487$11,288$12,305$64,080
All Other Expenses$9,043$2,371$34,242$45,656
Insurance$40,772$746$1,844$43,362
Other Expenses$36,352$294$1,174$37,820
Fees for Services Other$18,574$11,052$4,584$34,210
Fees for Services Accounting-$31,254-$31,254
Pension Plan Contributions$11,148$900$1,669$13,717
Total Functional Expenses$2,030,207$227,423$326,624$2,584,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,646,092
Total Expenses per Form 990$2,584,254
Expenses per Audited Statements$2,574,354
Expenses Not Reported on Form 990$71,738
Expenses Not Reported on Financial Statements$9,900
Other Expense Adjustments$9,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,374
Fundraising Gross Income$50,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Gala$177,374$16,435$7,268$9,167
Golf Tournament$50,802$13,260$2,364$10,896
Total Events$290,186$43,875$61,113$-17,238
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 11B

“A copy of the form 990 was provided to the entire board prior to filing for their review. The 1) board chair, 2) finance committee which is comprised of financial professionals, and 3) 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
2018-06-05
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
63
Volunteers
773

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102-2439
Preparer
Steve Eckhard 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 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. These returns are generally subject to examination by the internal revenue service for three years from the date they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -67,374. Bartered maintenance services 9,900. Expenses on rental property -4,364.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 67,374. Expenses on rental property 4,364.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bartered maintenance services 9,900.”

Raw XML AppendixShowing 400 of 641 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/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. OVERALL IN 2017, 17,783 DAYS OF CARE/NIGHTS OF SHELTER AND 272 DAYS OF TRANSITIONAL HOUSING WERE PROVIDED. WE PROVIDED 280 COUNSELING SESSIONS AND 133 FAMILIES WERE SERVED IN OLI'S 2 YEAR AFTERCARE PROGRAM.IN 2017, AT THE ST. LOUIS LOCATION, 9,293 TOTAL DAYS OF CARE WERE PROVIDED TO A TOTAL OF 82 WOMEN AND 55 CHILDREN. 20 BABIES WERE BORN IN RESIDENCE AND THERE WAS 1 BABY BORN IN 2016 STILL IN RESIDENCE DURING 2017. THE AVERAGE LENGTH OF STAY WAS 56.5 DAYS. 56 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS. WE RECEIVED 407 TOTAL CALLS FOR HELP FROM PREGNANT WOMEN. THE AFTERCARE FOLLOW-UP PROGRAM OUT OF THE ST. LOUIS LOCATION PROVIDED 272 DAYS OF CARE IN TRANSITIONAL HOUSING FOR 2 FAMILIES. 30 AFTERCARE CLIENTS COMPLETED THE TWO YEAR PROGRAM AND WE SERVED 102 ACTIVE CLIENTS AND THEIR 195 CHILDREN. 1,255 TOTAL CONTACTS WERE MADE WITH CLIENTS (PHONE, MAIL, HOME AND OFFICE VISITS, TRANSPORTATION, PROVIDE SUPPPLIES). 46 FAMILIES WERE SERVED IN THE CHRISTMAS "ADOPT A FAMILY PROGRAM". 114 INDIVIDUAL VOLUNTEERS (REPRESENTING 4,771.5 HOURS) AND 57 GROUPS (REPRESENTING 1,231.25 HOURS) GAVE THEIR TIME AT THE ST. LOUIS LOCATION OF OUR LADY'S INN.IN 2017, AT THE ST. CHARLES LOCATION, 8,490 TOTAL DAYS OF CARE WERE PROVIDED TO A TOTAL OF 55 WOMEN AND 57 CHILDREN. 19 BABIES WERE BORN IN RESIDENCE AND THERE WERE 4 BABIES BORN IN 2016 STILL IN RESIDENCE DURING 2017. THE AVERAGE LENGTH OF STAY WAS 65.3 DAYS. 28 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS. WE RECEIVED 171 TOTAL CALLS FOR HELP FROM PREGNANT WOMEN. THE TWO YEAR AFTERCARE PROGRAM SERVED 31 WOMEN AND 91 CHILDREN DURING 2017. 425 TOTAL CONTRACTS WERE MADE WITH CLIENTS (PHONE, MAIL, HOME AND OFFICE VISITS, TRANSPORTATION, PROVIDE SUPPLIES). 23 FAMILIES WERE SERVED IN THE CHRISTMAS "ADOPT A FAMILY" PROGRAM. 112 INDIVIDUAL VOLUNTEERS (REPRESENTING 2,766.25 HOURS) AND 29 GROUPS (REPRESENTING 407.5 HOURS) GAVE THEIR TIME AT THE ST. CHARLES LOCATION OF OUR LADY'S INN.TWICE BLESSED RESALE STORE IS OPERATED TO HELP PROVIDE REVENUE FOR THE MISSION AND JOB TRAINING EXPERIENCE FOR CLIENTS. 64 VOLUNTEERS (REPRESENTING 5,277.75 HOURS) AND 3 GROUPS (REPRESENTING 99.5 HOURS) GAVE THEIR TIME AT THE THE TWICE BLESSED RESALE STORE.AGES OF ADULT CLIENTS SERVED FOR ST. LOUIS/ST. CHARLES:AGES 18-20: 10AGES 21-23: 29AGES 24-26: 31AGES 27-32: 41AGES 33-45: 25
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153171
IRS990/Form990PartVIISectionAGrp/PersonNm0KARIN A DENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGUERITE PEGGY A FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT J GARAGIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY L GUERRERIO
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT P KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY BILYEU MD
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA M BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm8GRANT S DINO SR
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK E DUNN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARKITA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN PISONI
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD C SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA SANFILIPPO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt291952
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/ReportableCompFromOrgAmt1434129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1526217
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR AS OF 6/12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR TO 5/18/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0250149
IRS990/FundraisingDirectExpensesAmt067374
IRS990/FundraisingGrossIncomeAmt050136
IRS990/GainOrLossGrp/SecuritiesAmt044306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0868903
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0628726
IRS990/GrossReceiptsAmt03564710
IRS990/GrossRentsGrp/RealAmt09900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01844
IRS990/InsuranceGrp/ManagementAndGeneralAmt0746
IRS990/InsuranceGrp/ProgramServicesAmt040772
IRS990/InsuranceGrp/TotalAmt043362
IRS990/InvestmentIncomeGrp/ExclusionAmt022811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0605962
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0572571
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0292402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0261373
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01166301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01731418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01713573
IRS990/LandBldgEquipCostOrOtherBssAmt02879874
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0584420
IRS990/LessRentalExpensesGrp/RealAmt04364
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/NetAssetsOrFundBalancesBOYAmt03277852
IRS990/NetAssetsOrFundBalancesEOYAmt03640688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17238
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05536
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038538
IRS990/NoncashContributionsAmt0468435
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023335
IRS990/OccupancyGrp/ManagementAndGeneralAmt09446
IRS990/OccupancyGrp/ProgramServicesAmt0122632
IRS990/OccupancyGrp/TotalAmt0155413
IRS990/OfficeExpensesGrp/FundraisingAmt012305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011288
IRS990/OfficeExpensesGrp/ProgramServicesAmt040487
IRS990/OfficeExpensesGrp/TotalAmt064080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093234
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt29998
IRS990/OtherExpensesGrp/FundraisingAmt31174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3294
IRS990/OtherExpensesGrp/ProgramServicesAmt0220672
IRS990/OtherExpensesGrp/ProgramServicesAmt173700
IRS990/OtherExpensesGrp/ProgramServicesAmt250941
IRS990/OtherExpensesGrp/ProgramServicesAmt336352
IRS990/OtherExpensesGrp/TotalAmt0220672
IRS990/OtherExpensesGrp/TotalAmt180513
IRS990/OtherExpensesGrp/TotalAmt264985
IRS990/OtherExpensesGrp/TotalAmt337820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TENANT RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086581
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17183
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22860
IRS990/OtherRevenueTotalAmt096624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01106415
IRS990/OtherSalariesAndWagesGrp/TotalAmt01348923
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010643
IRS990/PayrollTaxesGrp/ProgramServicesAmt086146
IRS990/PayrollTaxesGrp/TotalAmt0110761
IRS990/PensionPlanContributionsGrp/FundraisingAmt01669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011148
IRS990/PensionPlanContributionsGrp/TotalAmt013717
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0314503
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0314503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020565
IRS990/PrincipalOfficerNm0PEGGY FORREST
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02125192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023291
IRS990/PYOtherExpensesAmt0797431
IRS990/PYOtherRevenueAmt0107587
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-217208
IRS990/PYSalariesCompEmpBnftPaidAmt01675847
IRS990/PYTotalExpensesAmt02473278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02256070
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0324298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05536
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02756513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02125192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02129616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02074470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02271329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011357120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0534557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92580
IRS990ScheduleA/PublicSupportPY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt011107094

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,802,047
Liabilities
$161,359
Net assets
$3,640,688
Revenue
$2,908,552
Expenses
$2,584,254
Net income
$324,298
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
2017Detailed filing. Detailed filing data is available for this year.$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
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