Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$4,898,251
Up $1,096,204 (+29%) from 2017
Net Assets
Up$4,712,021
Up $1,071,333 (+29%) from 2017
Liabilities
Up$186,230
Up $24,871 (+15%) from 2017
Revenue
Up$3,939,799
Up $1,031,247 (+35%) from 2017
Expenses
Up$2,681,969
Up $97,715 (+3.8%) from 2017
Net Income
Up$1,257,830
Up $933,532 (+288%) from 2017
Care of homeless pregnant women and their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,713,573 | $1,687,997 | ▼ $25,576 |
| Savings and Temporary Cash Investments | $427,617 | $1,084,540 | ▲ $656,923 |
| Investments Other Securities | $572,571 | $1,074,425 | ▲ $501,854 |
| Cash and Non-Interest-Bearing Accounts | $693,721 | $496,496 | ▼ $197,225 |
| Investments in Publicly Traded Securities | $261,373 | $447,057 | ▲ $185,684 |
| Pledges and Grants Receivable | $112,627 | $85,193 | ▼ $27,434 |
| Prepaid Expenses and Deferred Charges | $20,565 | $22,543 | ▲ $1,978 |
| Total Assets | $3,802,047 | $4,898,251 | ▲ $1,096,204 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $140,642 | $186,230 | ▲ $45,588 |
| Deferred Revenue | $20,717 | - | - |
| Total Liabilities | $161,359 | $186,230 | ▲ $24,871 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,671,737 | $3,802,227 | ▲ $1,130,490 |
| Temporarily Rstr Net Assets | $654,448 | $595,291 | ▼ $59,157 |
| Permanently Rstr Net Assets | $314,503 | $314,503 | → $0 |
| Total Net Assets Fund Balance | $3,640,688 | $4,712,021 | ▲ $1,071,333 |
| Total Liabilities and Net Assets / Fund Balance | $3,802,047 | $4,898,251 | ▲ $1,096,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,133,648 | $911,402 | $2,045,050 |
| Land | $457,946 | - | $457,946 |
| Equipment | $48,580 | $212,506 | $261,086 |
| Other Land Buildings | $47,823 | $102,140 | $149,963 |
| Other Securities | $494,180 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $883,631 | $500,000 | ▼ $26,000 | - | $1,357,631 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marguerite Peggy a Forrest | President & CEO | FT | $99,390 | $8,481 | $107,871 |
| Joann Rich | CFO | PT | $69,413 | $6,442 | $75,855 |
| Name | Title |
|---|---|
| Vincent P Kaiser | Chairman |
| Anthony L Guerrerio | Vice-chairman |
| Jean Flanagan | Vice-chairman & Secretary |
| Amy Bilyeu Md | Director |
| Grant S Dino Sr | Director |
| Joan Pisoni | Director |
| Linda M Bryant | Director |
| Mark E Dunn Esq | Director |
| Markita Harris | Director |
| Thomas Donahue | Director |
| Donald C Schreiber | Director Until 10/31/18 |
| Robert J Garagiola | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $242,796 | Market Value |
| Other Non Cash Contri Table | 814 | $148,240 | Market Value |
| Food Inventory | 313 | $46,229 | Market Value |
| Total Noncash Contributions | 1,139 | $437,265 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,861,863 |
| Other Expenses | $820,106 |
| Total Fundraising Expense | $322,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,163,957 | $66,482 | $183,110 | $1,413,549 |
| Current Officers, Directors, Trustees, and Key Employees | $69,220 | $78,019 | $36,810 | $184,049 |
| Occupancy | $135,964 | $11,155 | $21,294 | $168,413 |
| Payroll Taxes | $85,293 | $13,288 | $12,513 | $111,094 |
| Other Employee Benefits | $74,471 | $7,135 | $9,067 | $90,673 |
| Depreciation Depletion | $89,415 | $335 | $640 | $90,390 |
| Office Expenses | $41,280 | $25,139 | $8,216 | $74,635 |
| Pension Plan Contributions | $49,189 | $6,455 | $6,854 | $62,498 |
| Insurance | $42,454 | $1,065 | $2,032 | $45,551 |
| All Other Expenses | $8,615 | $3,566 | $27,306 | $39,487 |
| Other Expenses | $32,976 | $299 | $883 | $34,158 |
| Fees for Services Accounting | - | $29,259 | - | $29,259 |
| Fees for Services Other | $5,125 | $14,913 | $6,802 | $26,840 |
| Fees for Services Legal | - | $3,337 | - | $3,337 |
| Total Functional Expenses | $2,088,973 | $270,129 | $322,867 | $2,681,969 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,734,627 |
| Total Expenses per Form 990 | $2,681,969 |
| Expenses per Audited Statements | $2,672,069 |
| Expenses Not Reported on Form 990 | $62,558 |
| Expenses Not Reported on Financial Statements | $9,900 |
| Other Expense Adjustments | $9,900 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,788 |
| Fundraising Gross Income | $42,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $46,644 | $15,080 | $3,342 | $11,738 |
| Angel Gala | $197,609 | $13,775 | $3,918 | $9,857 |
| Total Events | $298,421 | $40,120 | $51,909 | $-11,789 |
“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 president/ceo and cfo 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 president/ceo and cfo 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'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.”
“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.”
“Direct fundraising expenses -53,788. Bartered maintenance services 9,900. Expenses on rental property -6,348.”
“Direct fundraising expenses 53,788. Expenses on rental property 6,348.”
“Bartered maintenance services 9,900.”
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 | 140642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CARE OF HOMELESS PREGNANT WOMEN AND THEIR CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 2624982 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27306 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39487 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOANN M RICH CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147361544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8790 MANCHESTER ROAD SUITE 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 | 693721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 496496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36810 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184049 |
| 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 | 267413 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3673505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170234 |
| IRS990/CYOtherExpensesAmt | 0 | 820106 |
| IRS990/CYOtherRevenueAmt | 0 | 2160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1257830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1861863 |
| IRS990/CYTotalExpensesAmt | 0 | 2681969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 322867 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3939799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20717 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 640 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90390 |
| 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. OVERALL IN 2018, 18,305 DAYS OF CARE/NIGHTS OF SHELTER AND 1,682 DAYS OF TRANSITIONAL HOUSING WERE PROVIDED. WE PROVIDED SERVICE TO 96 FAMILIES IN OLI'S 2 YEAR AFTERCARE PROGRAM.CONTINUED ON SCHEDULE OIN 2018, AT THE ST. LOUIS LOCATION, 8,721 TOTAL DAYS OF CARE WERE PROVIDED TO A TOTAL OF 98 WOMEN AND 64 CHILDREN (INCLUDES ONE CHILD BORN IN 2017). 16 BABIES WERE BORN IN RESIDENCE AND THERE WAS 1 BABY BORN IN 2017 STILL IN RESIDENCE DURING 2018. THE AVERAGE LENGTH OF STAY WAS 49 DAYS. 78 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS. WE RECEIVED 452 TOTAL CALLS FOR HELP FROM PREGNANT WOMEN. 62 MOTHERS AND THEIR 157 CHILDREN WERE SERVED IN THE 2-YEAR AFTERCARE PROGRAM. THE AFTERCARE FOLLOW-UP PROGRAM OUT OF THE ST. LOUIS LOCATION PROVIDED 1,682 DAYS OF CARE IN TRANSITIONAL HOUSING FOR 5 FAMILIES. 39 FAMILIES WERE SERVED IN THE CHRISTMAS "ADOPT A FAMILY PROGRAM". 103 INDIVIDUAL VOLUNTEERS (REPRESENTING 3,586.5 HOURS) AND 29 GROUPS (REPRESENTING 847.5 HOURS) GAVE THEIR TIME AT THE ST. LOUIS LOCATION OF OUR LADY'S INN.IN 2018, AT THE ST. CHARLES LOCATION, 9,584 TOTAL DAYS OF CARE WERE PROVIDED TO A TOTAL OF 40 WOMEN AND 40 CHILDREN. 17 BABIES WERE BORN IN RESIDENCE AND THERE WERE 4 BABIES BORN IN 2017 STILL IN RESIDENCE DURING 2018. THE AVERAGE LENGTH OF STAY WAS 103 DAYS. 29 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS. WE RECEIVED 138 TOTAL CALLS FOR HELP FROM PREGNANT WOMEN. 22 MOTHERS AND THEIR 30 CHILDREN WERE SERVED IN THE 2-YEAR AFTERCARE PROGRAM. 20 FAMILIES WERE SERVED IN THE CHRISTMAS "ADOPT A FAMILY PROGRAM". 61 INDIVIDUAL VOLUNTEERS (REPRESENTING 2,919.25 HOURS) AND 17 GROUPS (REPRESENTING 1,002 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. 66 VOLUNTEERS, INCLUDING 5 CLIENTS (REPRESENTING 5,556.25 HOURS) AND 1 GROUP (REPRESENTING 7.5 HOURS) GAVE THEIR TIME AT THE THE TWICE BLESSED RESALE STORE.AGES OF ADULT CLIENTS SERVED BY OLI DURING 2018:AGES 18-20: 11AGES 21-23: 20AGES 24-26: 32AGES 27-32: 51AGES 33-45: 10 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2088973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29259 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29259 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3337 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3337 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6802 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14913 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26840 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8481 |
| 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 | 6442 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGUERITE PEGGY A FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT J GARAGIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY L GUERRERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT P KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY BILYEU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA M BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRANT S DINO SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK E DUNN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARKITA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOAN PISONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD C SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOANN RICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 99390 |
| 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 | 69413 |
| 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/TitleTxt | 0 | VICE-CHAIRMAN & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR UNTIL 10/31/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 267413 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53788 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 100 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 130542 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 781110 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 992715 |
| IRS990/GrossReceiptsAmt | 0 | 4862108 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2032 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45551 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39592 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 572571 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1074425 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 261373 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 447057 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1226048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1713573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1687997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2914045 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 862173 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6348 |
| 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 | 3640688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4712021 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 130642 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 130642 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11788 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11788 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3552 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -186497 |
| IRS990/NoncashContributionsAmt | 0 | 437265 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21294 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11155 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168413 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8216 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9067 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90673 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7340 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34158 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10396 |
| IRS990/OtherRevenueTotalAmt | 0 | 10396 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 183110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1163957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1413549 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12513 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13288 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111094 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6854 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6455 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62498 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 314503 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 314503 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 112627 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 85193 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20565 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22543 |
| IRS990/PrincipalOfficerNm | 0 | PEGGY FORREST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2756513 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67117 |
| IRS990/PYOtherExpensesAmt | 0 | 851381 |
| IRS990/PYOtherRevenueAmt | 0 | 84922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 324298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1732873 |
| IRS990/PYTotalExpensesAmt | 0 | 2584254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2908552 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1257830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3552 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 104296 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 427617 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1084540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3673505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2756513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2125192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2129616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2074470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12759296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 131465 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 482292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9052 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33022 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11708402 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1050894 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3673505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2756513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2125192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2129616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2074470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12759296 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12925251 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1468 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1468 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.44860 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1133648 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 911402 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.