Civic Intelligence

Our Lady'S Inn

990 • Fiscal year 2022 • EIN 43-1213751

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

8790 Manchester Road 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

34th percentile

0.05x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.09x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$125,787

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,442,368

Up $212,167 (+3.4%) from 2021

Net Assets

Up

$6,149,382

Up $25,247 (+0.4%) from 2021

Liabilities

Up

$292,986

Up $186,920 (+176%) from 2021

Revenue

Up

$3,413,861

Up $458,226 (+16%) from 2021

Expenses

Up

$2,800,667

Up $119,960 (+4.5%) from 2021

Net Income

Up

$613,194

Up $338,266 (+123%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$6,442,368
Liabilities$292,986
Net Assets$6,149,382

Operations Trend

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

2022

Revenue$3,413,861
Expenses$2,800,667
Net Income$613,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$4,480,703
Mission and Program Overview

Mission

Care of homeless pregnant women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,623,755$3,120,904▼ $502,851
Land, Buildings, and Equipment, Net$1,384,411$1,496,534▲ $112,123
Cash and Non-Interest-Bearing Accounts$675,827$888,871▲ $213,044
Savings and Temporary Cash Investments$321,753$569,039▲ $247,286
Pledges and Grants Receivable$185,862$184,950▼ $912
Intangible Assets-$145,749-
Prepaid Expenses and Deferred Charges$38,593$36,321▼ $2,272
Total Assets$6,230,201$6,442,368▲ $212,167
Liabilities
Accounts Payable and Accrued Expenses$106,066$147,626▲ $41,560
Other Liabilities$0$145,360▲ $145,360
Total Liabilities$106,066$292,986▲ $186,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,680,290$4,953,736▲ $273,446
Net Assets With Donor Restrictions$1,443,845$1,195,646▼ $248,199
Total Net Assets Fund Balance$6,124,135$6,149,382▲ $25,247
Total Liabilities and Net Assets / Fund Balance$6,230,201$6,442,368▲ $212,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$893,523$1,043,900$1,937,423
Land$431,055-$431,055
Equipment$21,787$274,926$296,713
Other Land Buildings$150,169-$150,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,853,089-▼ $485,775-$2,367,314
2021$2,072,459-▲ $780,630-$2,853,089
2020$1,685,302-▲ $387,157-$2,072,459
2019$1,357,631-▲ $327,671-$1,685,302
2018$883,631$500,000▼ $26,000-$1,357,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marguerite Peggy a ForrestPresident & Chief ExecutivFT$122,187$3,600$125,787
Megan FosterChief Operations OfficerFT$90,622$10,987$101,609
Gloria LeeChief Program OfficerFT$94,174$2,760$96,934
Joann RichChief Finance OfficerPT$80,133$7,441$87,574
Revenue and Support

Revenue Composition

Contributions and Grants
$3,242,743
Program Service Revenue
$108,950
Investment Income
$112,796
Other Revenue
$-50,628
All Other Contributions
$1,884,130
Change in Net Assets
$613,194

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 Traded16$244,060Market Value
Other Non Cash Contri Table501$112,577Market Value
Food Inventory172$26,628Market Value
Total Noncash Contributions689$383,265-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,413,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-577,412
Total Revenue per Audited Statements
$2,836,449
Total Revenue per Form 990
$3,413,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,934,094
Other Expenses$866,573
Total Fundraising Expense$412,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,946$82,991$251,239$1,316,176
Current Officers, Directors, Trustees, and Key Employees$250,188$119,543$42,728$412,459
Occupancy$278,910$13,023$17,881$309,814
Payroll Taxes$89,107$14,984$23,427$127,518
Depreciation Depletion$68,512$3,158$4,296$75,966
Information Technology$44,818$9,104$10,992$64,914
Insurance$52,975$2,781$3,316$59,072
Other Employee Benefits$40,810$2,735$11,591$55,136
Office Expenses$35,938$7,300$8,813$52,051
Advertising$5,863$520$31,827$38,210
Fees for Services Accounting-$33,728-$33,728
Pension Plan Contributions$16,954$731$5,120$22,805
Other Expenses$9,135$2,534$105$11,774
Fees for Services Other$225$10,103-$10,328
All Other Expenses$4,045$1,725-$5,770
Total Functional Expenses$2,080,983$307,559$412,125$2,800,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,811,202
Expenses per Audited Statements$2,800,667
Total Expenses per Form 990$2,800,667
Expenses Not Reported on Form 990$10,535
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,057
Fundraising Gross Income$55,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Gala$207,507$31,250$15,477$15,773
Golf Tournament$51,822$16,120$3,280$12,840
Total Events$298,266$53,362$109,297$-55,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$145,360
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 35% controlled entity
No
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 president/ceo and cfo 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 and management annually sign and disclose any potential conflicts. The board then monitors any potential conflicts.

Form 990, Part VI, Section B, Line 15

A subcommitte of the executive committee, the compensation committee, annually reviews and determines the compensation of the executive staff 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 202, ST LOUIS, MO 63144

Signing Officer

Name
Peggy Forrest
Title
President & CEO
Phone
3147361544
Signed
2023-03-27
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
70
Volunteers
260

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
Preparer
Steve Eckhard CPA
Phone
3142316232
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The agency's investment and spending policy for the endowment assets was designed to provide financial support to fund the mission of the agency into the future. 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 provide capital appreciation with a moderate risk tolerance over a long time horizon.

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.

Raw XML AppendixShowing 400 of 639 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147626
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARE OF HOMELESS PREGNANT WOMEN AND THEIR CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt031827
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0520
IRS990/AdvertisingGrp/ProgramServicesAmt05863
IRS990/AdvertisingGrp/TotalAmt038210
IRS990/AllOtherContributionsAmt01884130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04045
IRS990/AllOtherExpensesGrp/TotalAmt05770
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANN M RICH CFO
IRS990/BooksInCareOfDetail/PhoneNum03147361544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08790 MANCHESTER ROAD SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063144
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0675827
IRS990/CashNonInterestBearingGrp/EOYAmt0888871
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042728
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119543
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0250188
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0412459
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0255927
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03242743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112796
IRS990/CYOtherExpensesAmt0866573
IRS990/CYOtherRevenueAmt0-50628
IRS990/CYProgramServiceRevenueAmt0108950
IRS990/CYRevenuesLessExpensesAmt0613194
IRS990/CYSalariesCompEmpBnftPaidAmt01934094
IRS990/CYTotalExpensesAmt02800667
IRS990/CYTotalFundraisingExpenseAmt0412125
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03413861
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04296
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03158
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068512
IRS990/DepreciationDepletionGrp/TotalAmt075966
IRS990/Desc0OUR LADY'S INN (AGENCY), A NOT-FOR-PROFIT CORPORATION, PROVIDES SHELTER AND INDIVIDUALIZED SUPPORTIVE SERVICES FOR HOMELESS PREGNANT WOMEN AND THEIR CHILDREN, WITH A FOCUS ON HEALTHY BIRTH OUTCOMES, FAMILY WELLNESS AND MOVEMENT TOWARD HOUSING STABILITY. SERVICES INCLUDE CASE MANAGEMENT, MATERIAL SUPPORTS, COUNSELING, LIFE SKILLS EDUCATION, PARENTING, EMPLOYMENT READINESS, MENTAL HEALTH, AND SUBSTANCE USE DISORDER TREATMENT SUPPORT AS WELL AS PERI-NATAL NURSING SUPPORT. IN 2022, OLI PROVIDED 10,927 DAYS OF CARE/NIGHTS OF SHELTER AND ON-SITE SERVICES TO 90 FAMILIES. IN THE 2-YEAR AFTERCARE PROGRAM, AN ADDITIONAL 66 FAMILIES WERE SUPPORTED. IN DECEMBER, 47 FAMILIES INCLUDING 97 CHILDREN BENEFITED FROM PARTICIPATION IN THE OUR LADY'S INN'S ADOPT A FAMILY CHRISTMAS PROGRAM. IN 2022, AT THE ST. LOUIS INN LOCATION, 6,215 NIGHTS OF SHELTER/DAYS OF CARE WERE PROVIDED FOR A TOTAL OF 58 WOMEN AND 43 CHILDREN. FOURTEEN BABIES WERE BORN IN RESIDENCE, WITH AN AVERAGE BIRTH WEIGHT 7LBS 1 OZ AND GESTATIONAL AGE OF 39 WEEKS. THE AVERAGE LENGTH OF STAY FOR THOSE FAMILIES MOVING FROM THE INN IN 2022 WAS 67 DAYS. THE INN RECEIVED 280 UNDUPLICATED CALLS FOR HELP FROM PREGNANT WOMEN.IN 2022, AT THE ST. CHARLES INN LOCATION, 4,712 NIGHTS OF SHELTER/DAYS OF CARE WERE PROVIDED TO A TOTAL OF 32 WOMEN AND 48 CHILDREN. TEN BABIES WERE BORN IN RESIDENCE WITH AN AVERAGE BIRTH WEIGHT OF 5LBS 7OZ AND GESTATIONAL AGE OF 37 WEEKS (NOTE-THESE STATISTICS INCLUDE A SET OF HEALTHY, BUT PRE-TERM TWINS.) THE AVERAGE LENGTH OF STAY FOR THOSE FAMILIES MOVING FROM THE INN IN 2022 WAS 84 DAYS. THE INN RECEIVED 124 UNDUPLICATED CALLS FOR HELP FROM PREGNANT WOMEN.TWICE BLESSED RESALE SHOP IS OPERATED BY OUR LADY'S INN AS A SOCIAL ENTERPRISE, PROVIDING A SMALL REVENUE STREAM IN SUPPORT OF THE INN, BUT MORE IMPORTANTLY, OFFERING JOB TRAINING AND WORK EXPERIENCE FOR THOSE CLIENTS OF THE INN WHO WISH TO PARTICIPATE. DEMOGRAPHIC INFORMATION FOR ADULT RESIDENTIAL CLIENTS:AGES 18-20 6%AGES 21-23 30% AGES 24-26 23% AGES 27-32 23% AGES 33-45 18% AFRICAN AMERICAN 74% CAUCASIAN 19%MULTI RACE 6%ASIAN 1%
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt022580
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01443845
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01195646
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02080983
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033728
IRS990/FeesForServicesAccountingGrp/TotalAmt033728
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010103
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0225
IRS990/FeesForServicesOtherGrp/TotalAmt010328
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGUERITE PEGGY A FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT J GARAGIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT P KAISER TO 72522
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK E DUNN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN P DWYER CFACAIA
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD PUZZELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY BILYEU MD
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS DONAHUE TO 13122
IRS990/Form990PartVIISectionAGrp/PersonNm12LIBBY GALLOGLY
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD A GOEDEKER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSPEH G HERMANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOAN PISONI
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY TRUPIANO
IRS990/Form990PartVIISectionAGrp/PersonNm17TANYA WASKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JOANNE WELKER CFA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt294174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0PRESIDENT & CHIEF EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0255927
IRS990/FundraisingDirectExpensesAmt0111057
IRS990/FundraisingGrossIncomeAmt055122
IRS990/GainOrLossGrp/OtherAmt0975
IRS990/GainOrLossGrp/SecuritiesAmt0662
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01102686
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0955922
IRS990/GrossReceiptsAmt04480703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010992
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09104
IRS990/InformationTechnologyGrp/ProgramServicesAmt044818
IRS990/InformationTechnologyGrp/TotalAmt064914
IRS990/InsuranceGrp/FundraisingAmt03316
IRS990/InsuranceGrp/ManagementAndGeneralAmt02781
IRS990/InsuranceGrp/ProgramServicesAmt052975
IRS990/InsuranceGrp/TotalAmt059072
IRS990/IntangibleAssetsGrp/EOYAmt0145749
IRS990/InvestmentIncomeGrp/ExclusionAmt0111159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111159
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03623755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03120904
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01318826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01384411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01496534
IRS990/LandBldgEquipCostOrOtherBssAmt02815360
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0525
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0955260
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/NetAssetsOrFundBalancesBOYAmt06124135
IRS990/NetAssetsOrFundBalancesEOYAmt06149382
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0662
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-610527
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04680290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04953736
IRS990/NoncashContributionsAmt0383265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017881
IRS990/OccupancyGrp/ManagementAndGeneralAmt013023
IRS990/OccupancyGrp/ProgramServicesAmt0278910
IRS990/OccupancyGrp/TotalAmt0309814
IRS990/OfficeExpensesGrp/FundraisingAmt08813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07300
IRS990/OfficeExpensesGrp/ProgramServicesAmt035938
IRS990/OfficeExpensesGrp/TotalAmt052051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055136
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/FundraisingAmt2378
IRS990/OtherExpensesGrp/FundraisingAmt3105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32534
IRS990/OtherExpensesGrp/ProgramServicesAmt0143447
IRS990/OtherExpensesGrp/ProgramServicesAmt140881
IRS990/OtherExpensesGrp/ProgramServicesAmt217229
IRS990/OtherExpensesGrp/ProgramServicesAmt39135
IRS990/OtherExpensesGrp/TotalAmt0143636
IRS990/OtherExpensesGrp/TotalAmt143652
IRS990/OtherExpensesGrp/TotalAmt217658
IRS990/OtherExpensesGrp/TotalAmt311774
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0145360
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05307
IRS990/OtherRevenueTotalAmt05307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0981946
IRS990/OtherSalariesAndWagesGrp/TotalAmt01316176
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014984
IRS990/PayrollTaxesGrp/ProgramServicesAmt089107
IRS990/PayrollTaxesGrp/TotalAmt0127518
IRS990/PensionPlanContributionsGrp/FundraisingAmt05120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016954
IRS990/PensionPlanContributionsGrp/TotalAmt022805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036321
IRS990/PrincipalOfficerNm0PEGGY FORREST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0458000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02777666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084922
IRS990/PYOtherExpensesAmt0798877
IRS990/PYOtherRevenueAmt0-2100
IRS990/PYProgramServiceRevenueAmt095147
IRS990/PYRevenuesLessExpensesAmt0274928
IRS990/PYSalariesCompEmpBnftPaidAmt01881830
IRS990/PYTotalExpensesAmt02680707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02955635
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0613194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.29$6.15$3.41$2.80$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.11$6.12$2.96$2.68$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.12$5.65$3.04$2.56$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.19$4.82$2.65$2.74$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.19$4.71$3.94$2.68$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.16$3.64$2.91$2.58$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.11$3.28$2.26$2.47$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.10$3.49$2.25$2.35$0.10
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