Civic Intelligence

Our Lady'S Inn

990 • Fiscal year 2024 • EIN 43-1213751

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 29, 2025

Organization Profilewww.ourladysinn.org
8790 Manchester Road Suite 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

0.04x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$135,838

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,260,758

Up $51,989 (+0.7%) from 2023

Net Assets

Up

$6,956,382

Up $55,432 (+0.8%) from 2023

Liabilities

Down

$304,376

Down $3,443 (-1.1%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

Down

$3,400,930

Down $401,427 (-11%) from 2023

Expenses

Up

$3,544,834

Up $196,077 (+5.9%) from 2023

Net Income

Down

-$143,904

Down $597,504 (-132%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,331,722Liabilities 2010: $935,356Net Assets 2010: $2,396,3662010Assets 2011: $3,529,578Liabilities 2011: $660,660Net Assets 2011: $2,868,9182011Assets 2012: $3,331,941Liabilities 2012: $434,051Net Assets 2012: $2,897,8902012Assets 2013: $3,746,485Liabilities 2013: $346,757Net Assets 2013: $3,399,7282013Assets 2014: $3,714,146Liabilities 2014: $103,287Net Assets 2014: $3,610,8592014Assets 2015: $3,590,560Liabilities 2015: $96,273Net Assets 2015: $3,494,2872015Assets 2016: $3,390,898Liabilities 2016: $113,046Net Assets 2016: $3,277,8522016Assets 2017: $3,802,047Liabilities 2017: $161,359Net Assets 2017: $3,640,6882017Assets 2018: $4,898,251Liabilities 2018: $186,230Net Assets 2018: $4,712,0212018Assets 2019: $5,001,393Liabilities 2019: $186,054Net Assets 2019: $4,815,3392019Assets 2020: $5,772,535Liabilities 2020: $123,942Net Assets 2020: $5,648,5932020Assets 2021: $6,230,201Liabilities 2021: $106,066Net Assets 2021: $6,124,1352021Assets 2022: $6,442,368Liabilities 2022: $292,986Net Assets 2022: $6,149,3822022Assets 2023: $7,208,769Liabilities 2023: $307,819Net Assets 2023: $6,900,9502023Assets 2024: $7,260,758Liabilities 2024: $304,376Net Assets 2024: $6,956,3822024

Highlighted filing

2024

Assets$7,260,758
Liabilities$304,376
Net Assets$6,956,382
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,608,6132010Expenses 2011: $1,739,5172011Expenses 2012: $1,830,0602012Revenue 2013: $2,423,036Expenses 2013: $1,961,368Net Income 2013: $461,6682013Revenue 2014: $2,215,680Expenses 2014: $2,054,479Net Income 2014: $161,2012014Revenue 2015: $2,251,172Expenses 2015: $2,352,158Net Income 2015: -$100,9862015Revenue 2016: $2,256,070Expenses 2016: $2,473,278Net Income 2016: -$217,2082016Revenue 2017: $2,908,552Expenses 2017: $2,584,254Net Income 2017: $324,2982017Revenue 2018: $3,939,799Expenses 2018: $2,681,969Net Income 2018: $1,257,8302018Revenue 2019: $2,645,560Expenses 2019: $2,743,828Net Income 2019: -$98,2682019Revenue 2020: $3,038,960Expenses 2020: $2,556,919Net Income 2020: $482,0412020Revenue 2021: $2,955,635Expenses 2021: $2,680,707Net Income 2021: $274,9282021Revenue 2022: $3,413,861Expenses 2022: $2,800,667Net Income 2022: $613,1942022Revenue 2023: $3,802,357Expenses 2023: $3,348,757Net Income 2023: $453,6002023Revenue 2024: $3,400,930Expenses 2024: $3,544,834Net Income 2024: -$143,9042024

Highlighted filing

2024

Revenue$3,400,930
Expenses$3,544,834
Net Income-$143,904
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$3,630,787
Mission and Program Overview

Mission

Care of homeless pregnant women and their children.

Care of unhoused pregnant women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,472,427$2,892,019▲ $1,419,592
Investments in Publicly Traded Securities$3,534,465$2,798,523▼ $735,942
Accounts Receivable$569,488$569,488→ $0
Cash and Non-Interest-Bearing Accounts$558,098$489,635▼ $68,463
Pledges and Grants Receivable$200,951$337,127▲ $136,176
Savings and Temporary Cash Investments$746,267$107,995▼ $638,272
Intangible Assets$97,673$47,652▼ $50,021
Prepaid Expenses and Deferred Charges$29,400$18,319▼ $11,081
Total Assets$7,208,769$7,260,758▲ $51,989
Liabilities
Accounts Payable and Accrued Expenses$209,402$231,371▲ $21,969
Other Liabilities$98,417$48,005▼ $50,412
Deferred Revenue$0$25,000▲ $25,000
Total Liabilities$307,819$304,376▼ $3,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,535,896$5,432,026▼ $103,870
Net Assets With Donor Restrictions$1,365,054$1,524,356▲ $159,302
Total Net Assets Fund Balance$6,900,950$6,956,382▲ $55,432
Total Liabilities and Net Assets / Fund Balance$7,208,769$7,260,758▲ $51,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,289$1,157,084$1,951,373
Land$1,856,171-$1,856,171
Equipment$18,891$287,426$306,317
Other Land Buildings$222,668$0$222,668
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,746,195$0▲ $317,697$250,000$2,813,892
2023$2,367,314$0▲ $378,881$0$2,746,195
2022$2,853,089$0▼ $485,775$0$2,367,314
2021$2,072,459$0▲ $780,630$0$2,853,089
2020$1,685,302$0▲ $387,157$0$2,072,459
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marguerite ForrestPresident and Chief Executive OfficerFT$131,518$4,320$135,838
Megan FosterChief Operations OfficerFT$103,345$10,055$113,400
Joann RichChief Financial OfficerPT$53,987$6,800$60,787
Jacy HedgerChief Financial OfficerFT$53,913$2,054$55,967

Board Members and Trustees

NameTitle
Robert J GaragiolaChairman
John P DwyerVice Chairman
Mark E Dunn EsqVice Chairman
Amy BilyeuDirector
Anthony TrupianoDirector
Denise MooreDirector
Donald A GoedekerDirector
Joan PisoniDirector
Joanne WelkerDirector
Joseph G HermannDirector
Libby GalloglyDirector
Tanya WaskiewiczDirector
Jean FlanaganSecretary
Edward PuzzellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,176,477
Program Service Revenue
$102,230
Investment Income
$136,292
Other Revenue
$-14,069
All Other Contributions
$1,872,952
Change in Net Assets
$-143,904

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 Traded15$158,735Market Value
Other Non Cash Contri Table532$129,035Market Value
Food Inventory183$21,102Market Value
Total Noncash Contributions730$308,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,400,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,366
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,602,296
Total Revenue per Form 990
$3,400,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,544,197
Other Expenses$1,000,637
Total Fundraising Expense$459,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,563,980$107,206$323,742$1,994,928
Occupancy$329,951$16,453$21,919$368,323
Current Officers, Directors, Trustees, and Key Employees$106,762$139,038$6,792$252,592
Payroll Taxes$134,067$19,120$22,869$176,056
Information Technology$78,282$7,494$14,810$100,586
Other Employee Benefits$58,497$10,654$21,287$90,438
Insurance$68,310$3,267$4,290$75,867
Depreciation Depletion$73,360$0$0$73,360
Fees for Services Accounting-$41,483-$41,483
Advertising$5,559$610$30,953$37,122
Pension Plan Contributions$20,199$6,447$3,537$30,183
Office Expenses$9,810$5,982$7,367$23,159
Other Expenses$20,406$1,580$837$22,823
Fees for Services Other$369$21,601$0$21,970
All Other Expenses$8,589$1,470$300$10,359
Total Functional Expenses$2,666,702$418,425$459,707$3,544,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,546,864
Expenses per Audited Statements$3,544,834
Total Expenses per Form 990$3,544,834
Expenses Not Reported on Form 990$2,030
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,122
Fundraising Gross Income$54,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Gala$226,607$27,300$6,732$20,568
Golf Tournament$65,487$19,950$3,287$16,663
Total Events$370,373$54,840$71,122$-16,282
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$48,005
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

“The Chief Financial Officer of Our Ladys Inn prepares the 990. 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 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 subcommittee 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 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 Ladys Inn
EIN
43-1213751
Phone
3147361544
Address
8790 Manchester Road Suite 202, St Louis, MO 63144

Signing Officer

Name
Marguerite Forrest
Title
Chief Executive Officer
Phone
3147361544
Signed
2025-04-29

Organization Details

Principal Officer
Marguerite Forrest
Formed
1980
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
14
Employees
79
Volunteers
272
Supplemental Narrative

Financial Statement Notes

Schedule D, 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.”

Schedule D, 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 2024, OLI provided 13,019 days of care/nights of shelter and on-site services to 94 families. In the 2-year Aftercare Program, an additional 76 families were supported. In December, 59 families benefited from participation in the Our Lady's Inn's Adopt a Family Christmas Program. In 2024, at the St. Louis Inn location, 6,812 nights of shelter/days of care were provided for a total of 43 women and 53 children. 15 babies were born in residence, with an average birth weight 6lbs 6oz and gestational age of 38 weeks. The average length of stay for those families moving from the Inn in 2024 was 103 days. The Inn received 237 unduplicated calls for help from pregnant women. In 2024, at the St. Charles Inn location, 6,207 nights of shelter/days of care were provided to a total of 51 women and 55 children. 10 babies were born in residence with an average birth weight of 7lbs 8oz and gestational age of 39 weeks. The average length of stay for those families moving from the Inn in 2024 was 80 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.
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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/PersonNm0Marguerite Forrest
IRS990/Form990PartVIISectionAGrp/PersonNm1Megan Foster
IRS990/Form990PartVIISectionAGrp/PersonNm2Joann Rich
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacy Hedger
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert J Garagiola
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark E Dunn Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6John P Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward Puzzella
IRS990/Form990PartVIISectionAGrp/PersonNm8Jean Flanagan
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy Bilyeu
IRS990/Form990PartVIISectionAGrp/PersonNm10Libby Gallogly
IRS990/Form990PartVIISectionAGrp/PersonNm11Donald A Goedeker
IRS990/Form990PartVIISectionAGrp/PersonNm12Joseph G Hermann
IRS990/Form990PartVIISectionAGrp/PersonNm13Joan Pisoni
IRS990/Form990PartVIISectionAGrp/PersonNm14Anthony Trupiano
IRS990/Form990PartVIISectionAGrp/PersonNm15Tanya Waskiewicz
IRS990/Form990PartVIISectionAGrp/PersonNm16Joanne Welker
IRS990/Form990PartVIISectionAGrp/PersonNm17Denise Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt253987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt353913
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/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 and Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0318672
IRS990/FundraisingDirectExpensesAmt071122
IRS990/FundraisingGrossIncomeAmt054840
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GainOrLossGrp/SecuritiesAmt0-114
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0984853
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0158621
IRS990/GrossReceiptsAmt03630787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014810
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07494
IRS990/InformationTechnologyGrp/ProgramServicesAmt078282
IRS990/InformationTechnologyGrp/TotalAmt0100586
IRS990/InsuranceGrp/FundraisingAmt04290
IRS990/InsuranceGrp/ManagementAndGeneralAmt03267
IRS990/InsuranceGrp/ProgramServicesAmt068310
IRS990/InsuranceGrp/TotalAmt075867
IRS990/IntangibleAssetsGrp/BOYAmt097673
IRS990/IntangibleAssetsGrp/EOYAmt047652
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0136306
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136306
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03534465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02798523
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01444510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01472427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02892019
IRS990/LandBldgEquipCostOrOtherBssAmt04336529
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0158735
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Care of unhoused pregnant women and their children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06900950
IRS990/NetAssetsOrFundBalancesEOYAmt06956382
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-114
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16282
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0199336
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05535896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05432026
IRS990/NoncashContributionsAmt0308872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021919
IRS990/OccupancyGrp/ManagementAndGeneralAmt016453
IRS990/OccupancyGrp/ProgramServicesAmt0329951
IRS990/OccupancyGrp/TotalAmt0368323
IRS990/OfficeExpensesGrp/FundraisingAmt07367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05982
IRS990/OfficeExpensesGrp/ProgramServicesAmt09810
IRS990/OfficeExpensesGrp/TotalAmt023159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090438
IRS990/OtherExpensesGrp/Desc0Client Expense
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Food and Beverage
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1463
IRS990/OtherExpensesGrp/FundraisingAmt2541
IRS990/OtherExpensesGrp/FundraisingAmt3837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31580
IRS990/OtherExpensesGrp/ProgramServicesAmt0147497
IRS990/OtherExpensesGrp/ProgramServicesAmt17543
IRS990/OtherExpensesGrp/ProgramServicesAmt233521
IRS990/OtherExpensesGrp/ProgramServicesAmt320406
IRS990/OtherExpensesGrp/TotalAmt0147538
IRS990/OtherExpensesGrp/TotalAmt142326
IRS990/OtherExpensesGrp/TotalAmt235721
IRS990/OtherExpensesGrp/TotalAmt322823
IRS990/OtherLiabilitiesGrp/BOYAmt098417
IRS990/OtherLiabilitiesGrp/EOYAmt048005
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02213
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0323742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01563980
IRS990/OtherSalariesAndWagesGrp/TotalAmt01994928
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134067
IRS990/PayrollTaxesGrp/TotalAmt0176056
IRS990/PensionPlanContributionsGrp/FundraisingAmt03537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020199
IRS990/PensionPlanContributionsGrp/TotalAmt030183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337127

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,260,758
Liabilities
$304,376
Net assets
$6,956,382
Revenue
$3,400,930
Expenses
$3,544,834
Net income
-$143,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.26$0.30$6.96$3.40$3.54$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.31$6.90$3.80$3.35$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.29$6.15$3.41$2.80$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.11$6.12$2.96$2.68$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.12$5.65$3.04$2.56$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.19$4.82$2.65$2.74$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.19$4.71$3.94$2.68$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.16$3.64$2.91$2.58$0.32
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits