Civic Intelligence

Our Lady'S Inn

990 • Fiscal year 2023 • EIN 43-1213751

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

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

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$128,390

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,208,769

Up $766,401 (+12%) from 2022

Net Assets

Up

$6,900,950

Up $751,568 (+12%) from 2022

Liabilities

Up

$307,819

Up $14,833 (+5.1%) from 2022

Revenue

Up

$3,802,357

Up $388,496 (+11%) from 2022

Expenses

Up

$3,348,757

Up $548,090 (+20%) from 2022

Net Income

Down

$453,600

Down $159,594 (-26%) from 2022

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

2023

Assets$7,208,769
Liabilities$307,819
Net Assets$6,900,950

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

2023

Revenue$3,802,357
Expenses$3,348,757
Net Income$453,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$4,633,470
Mission and Program Overview

Mission

Care of homeless pregnant women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,120,904$3,534,465▲ $413,561
Land, Buildings, and Equipment, Net$1,496,534$1,472,427▼ $24,107
Savings and Temporary Cash Investments$569,039$746,267▲ $177,228
Accounts Receivable-$569,488-
Cash and Non-Interest-Bearing Accounts$888,871$558,098▼ $330,773
Pledges and Grants Receivable$184,950$200,951▲ $16,001
Intangible Assets$145,749$97,673▼ $48,076
Prepaid Expenses and Deferred Charges$36,321$29,400▼ $6,921
Total Assets$6,442,368$7,208,769▲ $766,401
Liabilities
Accounts Payable and Accrued Expenses$147,626$209,402▲ $61,776
Other Liabilities$145,360$98,417▼ $46,943
Total Liabilities$292,986$307,819▲ $14,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,953,736$5,535,896▲ $582,160
Net Assets With Donor Restrictions$1,195,646$1,365,054▲ $169,408
Total Net Assets Fund Balance$6,149,382$6,900,950▲ $751,568
Total Liabilities and Net Assets / Fund Balance$6,442,368$7,208,769▲ $766,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,611$1,100,762$1,936,373
Land$431,055-$431,055
Equipment$35,927$270,390$306,317
Other Land Buildings$169,834-$169,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,367,314-▲ $378,881-$2,746,195
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marguerite Peggy a ForrestPresident & Chief Executive OfficerFT$124,577$3,813$128,390
Karen NolkemperVice President AdvancementFT$97,886$8,122$106,008
Megan FosterChief Operations OfficerFT$91,003$12,073$103,076
Gloria LeeChief Program OfficerFT$95,727$2,950$98,677
Joann RichChief Finance OfficerPT$81,623$8,309$89,932

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,537,503
Program Service Revenue
$108,607
Investment Income
$170,026
Other Revenue
$-13,779
All Other Contributions
$1,719,261
Change in Net Assets
$453,600

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 Traded12$140,439Market Value
Other Non Cash Contri Table380$118,572Market Value
Food Inventory316$28,252Market Value
Total Noncash Contributions708$287,263-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,802,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$298,958
Total Revenue per Audited Statements
$4,101,315
Total Revenue per Form 990
$3,802,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,280,573
Other Expenses$1,068,184
Total Fundraising Expense$474,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,225,517$111,264$198,158$1,534,939
Current Officers, Directors, Trustees, and Key Employees$260,746$122,084$143,253$526,083
Occupancy$306,626$13,659$19,569$339,854
Information Technology$120,147$16,821$24,423$161,391
Payroll Taxes$100,448$18,848$28,452$147,748
Fees for Services Accounting-$97,264-$97,264
Depreciation Depletion$76,484$3,407$4,881$84,772
Insurance$56,421$3,089$3,824$63,334
Other Employee Benefits$41,567$3,344$4,758$49,669
Advertising$4,756$348$33,207$38,311
Office Expenses$10,650$5,461$6,572$22,683
Pension Plan Contributions$15,689$941$5,504$22,134
Fees for Services Other$8,984$9,884-$18,868
Other Expenses$4,349$8,526$645$13,520
All Other Expenses$2,611$628$330$3,569
Total Functional Expenses$2,457,638$416,452$474,667$3,348,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,349,747
Expenses per Audited Statements$3,348,757
Total Expenses per Form 990$3,348,757
Expenses Not Reported on Form 990$990
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$68,611
Fundraising Gross Income$50,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Gala$132,040$21,000$5,089$15,911
Golf Tournament$59,354$19,180$5,235$13,945
Total Events$242,267$49,426$67,997$-18,571
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$98,417
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
2024-03-27
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
347

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.

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IRS990/Desc0OUR LADY'S INN (AGENCY), A NOT-FOR-PROFIT CORPORATION, PROVIDES SHELTER AND INDIVIDUALIZED SUPPORTIVE SERVICES FOR UNHOUSED 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 2023, OLI PROVIDED 13,464 DAYS OF CARE/NIGHTS OF SHELTER AND ON-SITE SERVICES TO 89 FAMILIES. IN THE 2-YEAR AFTERCARE PROGRAM, AN ADDITIONAL 71 FAMILIES WERE SUPPORTED. IN DECEMBER, 54 FAMILIES BENEFITED FROM PARTICIPATION IN THE OUR LADY'S INN'S ADOPT A FAMILY CHRISTMAS PROGRAM. IN 2023, AT THE ST. LOUIS INN LOCATION, 7,402 NIGHTS OF SHELTER/DAYS OF CARE WERE PROVIDED FOR A TOTAL OF 48 WOMEN AND 45 CHILDREN. 13 BABIES WERE BORN IN RESIDENCE, WITH AN AVERAGE BIRTH WEIGHT 5LBS 8OZ AND GESTATIONAL AGE OF 37 WEEKS. THE AVERAGE LENGTH OF STAY FOR THOSE FAMILIES MOVING FROM THE INN IN 2023 WAS 87 DAYS. THE INN RECEIVED 204 UNDUPLICATED CALLS FOR HELP FROM PREGNANT WOMEN.IN 2023, AT THE ST. CHARLES INN LOCATION, 6,062 NIGHTS OF SHELTER/DAYS OF CARE WERE PROVIDED TO A TOTAL OF 41 WOMEN AND 48 CHILDREN. 11 BABIES WERE BORN IN RESIDENCE WITH AN AVERAGE BIRTH WEIGHT OF 5LBS 10OZ AND GESTATIONAL AGE OF 37 WEEKS. THE AVERAGE LENGTH OF STAY FOR THOSE FAMILIES MOVING FROM THE INN IN 2023 WAS 77 DAYS. THE INN RECEIVED 130 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 7%AGES 21-23 25% AGES 24-26 16% AGES 27-32 30% AGES 33-45 22% AFRICAN AMERICAN 83% CAUCASIAN 14%MULTI RACE 3%ASIAN 0%
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IRS990/Form990PartVIISectionAGrp/PersonNm6AMY BILYEU MD
IRS990/Form990PartVIISectionAGrp/PersonNm7LIBBY GALLOGLY
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD A GOEDEKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSPEH G HERMANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN PISONI
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY TRUPIANO
IRS990/Form990PartVIISectionAGrp/PersonNm12TANYA WASKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANNE WELKER CFA
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15GLORIA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOANN RICH
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN NOLKEMPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1491003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1595727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1681623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1797886
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/TitleTxt0PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt14CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0207927
IRS990/FundraisingDirectExpensesAmt068611
IRS990/FundraisingGrossIncomeAmt050042
IRS990/GainOrLossGrp/OtherAmt01900
IRS990/GainOrLossGrp/SecuritiesAmt0-275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01610315
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0762227
IRS990/GrossReceiptsAmt04633470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024423
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016821
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120147
IRS990/InformationTechnologyGrp/TotalAmt0161391
IRS990/InsuranceGrp/FundraisingAmt03824
IRS990/InsuranceGrp/ManagementAndGeneralAmt03089
IRS990/InsuranceGrp/ProgramServicesAmt056421
IRS990/InsuranceGrp/TotalAmt063334
IRS990/IntangibleAssetsGrp/BOYAmt0145749
IRS990/IntangibleAssetsGrp/EOYAmt097673
IRS990/InvestmentIncomeGrp/ExclusionAmt0168401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03120904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03534465
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01371152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01496534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01472427
IRS990/LandBldgEquipCostOrOtherBssAmt02843579
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0762502
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/NetAssetsOrFundBalancesBOYAmt06149382
IRS990/NetAssetsOrFundBalancesEOYAmt06900950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-275
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0297968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04953736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05535896
IRS990/NoncashContributionsAmt0287263
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019569
IRS990/OccupancyGrp/ManagementAndGeneralAmt013659
IRS990/OccupancyGrp/ProgramServicesAmt0306626
IRS990/OccupancyGrp/TotalAmt0339854
IRS990/OfficeExpensesGrp/FundraisingAmt06572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05461
IRS990/OfficeExpensesGrp/ProgramServicesAmt010650
IRS990/OfficeExpensesGrp/TotalAmt022683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049669
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1687
IRS990/OtherExpensesGrp/FundraisingAmt2404
IRS990/OtherExpensesGrp/FundraisingAmt3645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38526
IRS990/OtherExpensesGrp/ProgramServicesAmt0156718
IRS990/OtherExpensesGrp/ProgramServicesAmt143242
IRS990/OtherExpensesGrp/ProgramServicesAmt222683
IRS990/OtherExpensesGrp/ProgramServicesAmt34349
IRS990/OtherExpensesGrp/TotalAmt0156718
IRS990/OtherExpensesGrp/TotalAmt144723
IRS990/OtherExpensesGrp/TotalAmt223177
IRS990/OtherExpensesGrp/TotalAmt313520
IRS990/OtherLiabilitiesGrp/BOYAmt0145360
IRS990/OtherLiabilitiesGrp/EOYAmt098417
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04790
IRS990/OtherRevenueTotalAmt04790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01225517
IRS990/OtherSalariesAndWagesGrp/TotalAmt01534939
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100448
IRS990/PayrollTaxesGrp/TotalAmt0147748
IRS990/PensionPlanContributionsGrp/FundraisingAmt05504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015689
IRS990/PensionPlanContributionsGrp/TotalAmt022134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029400
IRS990/PrincipalOfficerNm0PEGGY FORREST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0458000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03242743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112796
IRS990/PYOtherExpensesAmt0866573
IRS990/PYOtherRevenueAmt0-50628
IRS990/PYProgramServiceRevenueAmt0108950
IRS990/PYRevenuesLessExpensesAmt0613194
IRS990/PYSalariesCompEmpBnftPaidAmt01934094
IRS990/PYTotalExpensesAmt02800667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03413861
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0453600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0569039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03537503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03242743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02777666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02901951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02416718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014876581

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.31$6.90$3.80$3.35$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.29$6.15$3.41$2.80$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.11$6.12$2.96$2.68$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.12$5.65$3.04$2.56$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.19$4.82$2.65$2.74$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.19$4.71$3.94$2.68$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.16$3.64$2.91$2.58$0.32
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