OUR LADYS INN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: OUR LADYS INN (EIN 43-1213751)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-09
IRS object ID: 202301299349302155
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-09T11:24:46-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430352985	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KERBER ECK & BRAECKEL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE SOUTH MEMORIAL DR STE 900	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431213751	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OUR LADY'S INN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OURL	BusinessNameControlTxt
Phone	3147361544	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8790 MANCHESTER ROAD 202	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63144	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PEGGY FORREST	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	3147361544	PhoneNum
Signature	2023-03-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PEGGY	PersonFirstNm
Person Last	FORREST	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVE ECKHARD CPA	PreparerPersonNm
PTIN	P00019710	PTIN
Phone	3142316232	PhoneNum
Preparation	2023-03-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PEGGY FORREST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8790 MANCHESTER ROAD 202	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63144	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,480,703	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OURLADYSINN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	CARE OF HOMELESS PREGNANT WOMEN AND THEIR CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	70	TotalEmployeeCnt
Total Volunteers	260	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,777,666	PYContributionsGrantsAmt
CY Contributions Grants	$3,242,743	CYContributionsGrantsAmt
PY Program Service Revenue	$95,147	PYProgramServiceRevenueAmt
CY Program Service Revenue	$108,950	CYProgramServiceRevenueAmt
PY Investment Income	$84,922	PYInvestmentIncomeAmt
CY Investment Income	$112,796	CYInvestmentIncomeAmt
PY Other Revenue	-$2,100	PYOtherRevenueAmt
CY Other Revenue	-$50,628	CYOtherRevenueAmt
PY Total Revenue	$2,955,635	PYTotalRevenueAmt
CY Total Revenue	$3,413,861	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,881,830	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,934,094	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$412,125	CYTotalFundraisingExpenseAmt
PY Other Expenses	$798,877	PYOtherExpensesAmt
CY Other Expenses	$866,573	CYOtherExpensesAmt
PY Total Expenses	$2,680,707	PYTotalExpensesAmt
CY Total Expenses	$2,800,667	CYTotalExpensesAmt
PY Revenues Less Expenses	$274,928	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$613,194	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,230,201	TotalAssetsBOYAmt
Total Assets EOY	$6,442,368	TotalAssetsEOYAmt
Total Liabilities BOY	$106,066	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$292,986	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,124,135	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,149,382	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CARE OF HOMELESS PREGNANT WOMEN AND THEIR CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,080,983	ExpenseAmt
Revenue	$115,232	RevenueAmt
Desc	OUR 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%	Desc
Total Program Service Expenses	$2,080,983	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	70	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOANN M RICH CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3147361544	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8790 MANCHESTER ROAD SUITE 202	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63144	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARGUERITE PEGGY A FORREST
PRESIDENT & CHIEF EXECUTIV	50.00	Yes (X)	Yes (X)	$122,187	$0	$3,600
MEGAN FOSTER
CHIEF OPERATIONS OFFICER	40.00		Yes (X)	$90,622	$0	$10,987
GLORIA LEE
CHIEF PROGRAM OFFICER	40.00		Yes (X)	$94,174	$0	$2,760
JOANN RICH
CHIEF FINANCE OFFICER	32.00		Yes (X)	$80,133	$0	$7,441
ROBERT J GARAGIOLA
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
VINCENT P KAISER TO 72522
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK E DUNN ESQ
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN P DWYER CFACAIA
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD PUZZELLA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEAN FLANAGAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
AMY BILYEU MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS DONAHUE TO 13122
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LIBBY GALLOGLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONALD A GOEDEKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSPEH G HERMANN MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOAN PISONI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTHONY TRUPIANO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TANYA WASKIEWICZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANNE WELKER CFA
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$387,116	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,788	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$255,927	FundraisingAmt
Government Grants	$1,102,686	GovernmentGrantsAmt
All Other Contributions	$1,884,130	AllOtherContributionsAmt
Noncash Contributions	$383,265	NoncashContributionsAmt
Total Contributions	$3,242,743	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	THRIFT SHOP	Desc
Business	458000	BusinessCd
Total Revenue Column	$108,950	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,950	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$108,950	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111,159	TotalRevenueColumnAmt
Exclusion	$111,159	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$955,922	SecuritiesAmt
Other	$1,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$955,260	SecuritiesAmt
Other	$525	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$662	SecuritiesAmt
Other	$975	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,637	TotalRevenueColumnAmt
Related Or Exempt Func Income	$975	RelatedOrExemptFuncIncomeAmt
Exclusion	$662	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$55,122	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$255,927	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$111,057	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$55,935	TotalRevenueColumnAmt
Exclusion	-$55,935	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	624100	BusinessCd
Total Revenue Column	$5,307	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,307	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,307	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,413,861	TotalRevenueColumnAmt
Related Or Exempt Func Income	$115,232	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$55,886	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$412,459	TotalAmt
Program Services	$250,188	ProgramServicesAmt
Management And General	$119,543	ManagementAndGeneralAmt
Fundraising	$42,728	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,316,176	TotalAmt
Program Services	$981,946	ProgramServicesAmt
Management And General	$82,991	ManagementAndGeneralAmt
Fundraising	$251,239	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,805	TotalAmt
Program Services	$16,954	ProgramServicesAmt
Management And General	$731	ManagementAndGeneralAmt
Fundraising	$5,120	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,136	TotalAmt
Program Services	$40,810	ProgramServicesAmt
Management And General	$2,735	ManagementAndGeneralAmt
Fundraising	$11,591	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$127,518	TotalAmt
Program Services	$89,107	ProgramServicesAmt
Management And General	$14,984	ManagementAndGeneralAmt
Fundraising	$23,427	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,728	TotalAmt
Management And General	$33,728	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,328	TotalAmt
Program Services	$225	ProgramServicesAmt
Management And General	$10,103	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$38,210	TotalAmt
Program Services	$5,863	ProgramServicesAmt
Management And General	$520	ManagementAndGeneralAmt
Fundraising	$31,827	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,051	TotalAmt
Program Services	$35,938	ProgramServicesAmt
Management And General	$7,300	ManagementAndGeneralAmt
Fundraising	$8,813	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$64,914	TotalAmt
Program Services	$44,818	ProgramServicesAmt
Management And General	$9,104	ManagementAndGeneralAmt
Fundraising	$10,992	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$309,814	TotalAmt
Program Services	$278,910	ProgramServicesAmt
Management And General	$13,023	ManagementAndGeneralAmt
Fundraising	$17,881	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$75,966	TotalAmt
Program Services	$68,512	ProgramServicesAmt
Management And General	$3,158	ManagementAndGeneralAmt
Fundraising	$4,296	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$59,072	TotalAmt
Program Services	$52,975	ProgramServicesAmt
Management And General	$2,781	ManagementAndGeneralAmt
Fundraising	$3,316	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT EXPENSE	$143,636	$143,447	$177	$12
FOOD	$43,652	$40,881	$2,371	$400
TRANSPORTATION	$17,658	$17,229	$51	$378
STAFF DEVELOPMENT	$11,774	$9,135	$2,534	$105

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,770	TotalAmt
Program Services	$4,045	ProgramServicesAmt
Management And General	$1,725	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,800,667	TotalAmt
Program Services	$2,080,983	ProgramServicesAmt
Management And General	$307,559	ManagementAndGeneralAmt
Fundraising	$412,125	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$675,827	BOYAmt
EOY	$888,871	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$321,753	BOYAmt
EOY	$569,039	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$185,862	BOYAmt
EOY	$184,950	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,593	BOYAmt
EOY	$36,321	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,815,360	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,318,826	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,384,411	BOYAmt
EOY	$1,496,534	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,623,755	BOYAmt
EOY	$3,120,904	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$145,749	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,230,201	BOYAmt
EOY	$6,442,368	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$106,066	BOYAmt
EOY	$147,626	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$145,360	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$106,066	BOYAmt
EOY	$292,986	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,680,290	BOYAmt
EOY	$4,953,736	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,443,845	BOYAmt
EOY	$1,195,646	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,124,135	BOYAmt
EOY	$6,149,382	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,230,201	BOYAmt
EOY	$6,442,368	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$613,194	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$610,527	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$22,580	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,673,505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,416,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,901,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,777,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,242,743	CurrentTaxYearAmt
Total	$15,012,583	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,673,505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,416,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,901,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,777,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,242,743	CurrentTaxYearAmt
Total	$15,012,583	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,300,532	SubstantialContributorsTotAmt
Public Support Total170	$13,712,051	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,159	CurrentTaxYearAmt
Total	$300,530	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,307	CurrentTaxYearAmt
Total	$32,285	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,345,398	TotalSupportAmt
Gross Receipts Rltd Activities	$466,864	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89360	PublicSupportCY170Pct
Public Support PY170	0.89270	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,853,089	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$485,775	InvestmentEarningsOrLossesAmt
End Year Balance	$2,367,314	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,072,459	BeginningYearBalanceAmt
Investment Earnings Or Losses	$780,630	InvestmentEarningsOrLossesAmt
End Year Balance	$2,853,089	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,685,302	BeginningYearBalanceAmt
Investment Earnings Or Losses	$387,157	InvestmentEarningsOrLossesAmt
End Year Balance	$2,072,459	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,357,631	BeginningYearBalanceAmt
Investment Earnings Or Losses	$327,671	InvestmentEarningsOrLossesAmt
End Year Balance	$1,685,302	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$883,631	BeginningYearBalanceAmt
Contributions	$500,000	ContributionsAmt
Investment Earnings Or Losses	-$26,000	InvestmentEarningsOrLossesAmt
End Year Balance	$1,357,631	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.54136	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.13285	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.32579	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$431,055	OtherCostOrOtherBasisAmt
Book Value	$431,055	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,937,423	OtherCostOrOtherBasisAmt
Depreciation	$1,043,900	DepreciationAmt
Book Value	$893,523	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$296,713	OtherCostOrOtherBasisAmt
Depreciation	$274,926	DepreciationAmt
Book Value	$21,787	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,169	OtherCostOrOtherBasisAmt
Book Value	$150,169	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,496,534	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$145,360	Amt

Field	Value	IRS element (for citing)
Total Liability	$145,360	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,836,449	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$610,527	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$33,115	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$577,412	RevenueNotReportedAmt
Revenue Subtotal	$3,413,861	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,413,861	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,811,202	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,535	DonatedServicesUseFcltsAmt
Expenses Not Reported	$10,535	ExpensesNotReportedAmt
Expenses Subtotal	$2,800,667	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,800,667	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANGEL GALA	Event1Nm
Gross Receipts Event1	$207,507	GrossReceiptsEvent1Amt
Charitable Contri Event1	$176,257	CharitableContriEvent1Amt
Gross Revenue Event1	$31,250	GrossRevenueEvent1Amt
Food And Beverage Event1	$32,706	FoodAndBeverageEvent1Amt
Entertainment Event1	$30,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$15,477	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$51,822	GrossReceiptsEvent2Amt
Charitable Contri Event2	$35,702	CharitableContriEvent2Amt
Gross Revenue Event2	$16,120	GrossRevenueEvent2Amt
Cash Prizes Event2	$200	CashPrizesEvent2Amt
Non Cash Prizes Event2	$1,202	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$7,142	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$7,769	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,280	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$38,937	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$32,945	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,992	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$100	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$4,955	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$5,966	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$298,266	GrossReceiptsTotalAmt
Charitable Contributions Tot	$244,904	CharitableContributionsTotAmt
Gross Revenue Total Events	$53,362	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$200	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,302	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$7,142	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$45,430	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$30,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$24,723	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$109,297	DirectExpenseSummaryEventsAmt
Net Income Summary	-$55,935	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$244,060	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	172	ContributionCnt
Noncash Contributions Rpt F990	$26,628	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	501	ContributionCnt
Noncash Contributions Rpt F990	$112,577	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.