OUR LADYS INN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: OUR LADYS INN (EIN 43-1213751)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-04-01
IRS object ID: 202120919349301027
Schema version: 2020v4.1
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	2021-04-01T12:42:46-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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 NO 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	2021-03-30	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVE ECKHARD CPA	PreparerPersonNm
PTIN	P00019710	PTIN
Phone	3142316232	PhoneNum
Preparation	2021-03-30	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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 NO 202	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63144	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,467,698	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	70	TotalEmployeeCnt
Total Volunteers	243	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,416,718	PYContributionsGrantsAmt
CY Contributions Grants	$2,901,951	CYContributionsGrantsAmt
PY Program Service Revenue	$99,437	PYProgramServiceRevenueAmt
CY Program Service Revenue	$69,430	CYProgramServiceRevenueAmt
PY Investment Income	$152,393	PYInvestmentIncomeAmt
CY Investment Income	$69,364	CYInvestmentIncomeAmt
PY Other Revenue	-$22,988	PYOtherRevenueAmt
CY Other Revenue	-$1,785	CYOtherRevenueAmt
PY Total Revenue	$2,645,560	PYTotalRevenueAmt
CY Total Revenue	$3,038,960	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	$1,974,083	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,862,949	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$311,075	CYTotalFundraisingExpenseAmt
PY Other Expenses	$769,745	PYOtherExpensesAmt
CY Other Expenses	$693,970	CYOtherExpensesAmt
PY Total Expenses	$2,743,828	PYTotalExpensesAmt
CY Total Expenses	$2,556,919	CYTotalExpensesAmt
PY Revenues Less Expenses	-$98,268	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$482,041	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,001,393	TotalAssetsBOYAmt
Total Assets EOY	$5,772,535	TotalAssetsEOYAmt
Total Liabilities BOY	$186,054	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$123,942	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,815,339	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,648,593	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	$1,937,968	ExpenseAmt
Revenue	$73,620	RevenueAmt
Desc	OLI 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 ADDICTIONS TREATMENT SUPPORT AS WELL AS PERI-NATAL NURSING SUPPORT. IN 2020, DESPITE ALL THE CHALLENGES ASSOCIATED WITH THE COVID-19 PANDEMIC, OLI REMAINED OPENED WITH SOCIALLY DISTANCED REDUCED CAPACITY, PROVIDING 10,563 DAYS OF CARE/NIGHTS OF SHELTER AND ON-SITE SERVICES TO 78 FAMILIES. IN THE 2-YEAR AFTERCARE PROGRAM, AN ADDITIONAL 62 FAMILIES WERE SUPPORTED. IN DECEMBER, 43 FAMILIES INCLUDING 80 CHILDREN BENEFITED FROM PARTICIPATION IN THE INN'S ADOPT A FAMILY CHRISTMAS PROGRAM. ADHERING TO STRICT SANITIZING, MASKING, AND SOCIAL DISTANCING PROTOCOLS, AND RESTRICTING VISITOR'S AND VOLUNTEER'S ACCESS TO THE FACILITIES, OUR LADY'S INN HAD ZERO CASES OF COVID-19 AMONG THE MOTHERS AND CHILDREN LIVING AT THE INN. EXISTING SPACES WERE RECONFIGURED TO ALLOW FOR QUARANTINE OF INCOMING FAMILIES AND TO ACCOMMODATE VIRTUAL LEARNING FOR THOSE REQUIRING SUCH. NO SERVICES WERE DISCONTINUED DURING THE PANDEMIC; SOME COUNSELING AND EDUCATIONAL SERVICES WERE DELIVERED VIRTUALLY.IN 2020, AT THE ST. LOUIS INN LOCATION 3,833 NIGHTS OF SHELTER/DAYS OF CARE WERE PROVIDED FOR A TOTAL OF 47 WOMEN AND 35 CHILDREN. 7 BABIES WERE BORN IN RESIDENCE, WITH AN AVERAGE BIRTH WEIGHT 7LBS/2 OZ AND GESTATIONAL AGE OF 38 WEEKS/6 DAYS. THE AVERAGE LENGTH OF STAY FOR THOSE FAMILIES MOVING FROM THE INN IN 2020, WAS 65 DAYS. THE INN RECEIVED 247 UNDUPLICATED CALLS FOR HELP FROM PREGNANT WOMEN. IN 2020, AT THE ST. CHARLES INN LOCATION 6,730 NIGHTS OF SHELTER/ DAYS OF CARE WERE PROVIDED TO A TOTAL OF 31 WOMEN AND 37 CHILDREN. 11 BABIES WERE BORN IN RESIDENCE WITH AN AVERAGE BIRTH WEIGHT OF 6LBS/7 OZ AND GESTATIONAL AGE OF 37 WEEKS/5 DAYS. THE AVERAGE LENGTH OF STAY FOR THOSE FAMILIES MOVING FROM THE INN IN 2020, WAS 123 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 14%AGES 21-23 25% AGES 24-26 11.5% AGES 27-32 29.5% AGES 33-45 20%	Desc
Total Program Service Expenses	$1,937,968	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	0	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	2	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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 (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
VINCENT P KAISER
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK E DUNN ESQ
VICE CHAIR - STRATEGIC INITIATIVES	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN P DWYER
VICE CHAIR- COMMUNITY RELATIONS	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
LINDA M BRYANT
DIRECTOR (TO 7/19)	1.00	Yes (X)		$0	$0	$0
GRANT S DINO SR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS DONAHUE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGUERITE PEGGY A FORREST
PRESIDENT & CEO	50.00	Yes (X)	Yes (X)	$114,676	$0	$3,507
ROBERT J GARAGIOLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONALD GOEDEKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSEPH G HERMANN MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARKITA HARRIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOAN PISONI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEGAN FOSTER
CHIEF OPERATIONS OFFICER	40.00		Yes (X)	$88,113	$0	$13,047
JOANN RICH
CFO	32.00		Yes (X)	$78,955	$0	$6,830
GLORIA LEE
CHIEF PROGRAM OFFICER	40.00		Yes (X)	$87,540	$0	$3,384

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$369,284	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,768	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	$100,880	FundraisingAmt
Government Grants	$1,097,800	GovernmentGrantsAmt
All Other Contributions	$1,703,271	AllOtherContributionsAmt
Noncash Contributions	$337,148	NoncashContributionsAmt
Total Contributions	$2,901,951	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	THRIFT SHOP	Desc
Business	900099	BusinessCd
Total Revenue Column	$69,430	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,430	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$69,430	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,626	TotalRevenueColumnAmt
Exclusion	$45,626	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,096,448	SecuritiesAmt
Other	$324,744	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,084,424	SecuritiesAmt
Other	$313,030	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,024	SecuritiesAmt
Other	$11,714	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,738	TotalRevenueColumnAmt
Exclusion	$23,738	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$25,309	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$100,880	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$31,284	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,975	TotalRevenueColumnAmt
Exclusion	-$5,975	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,190	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,190	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,038,960	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,620	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$63,389	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$396,604	TotalAmt
Program Services	$229,708	ProgramServicesAmt
Management And General	$126,050	ManagementAndGeneralAmt
Fundraising	$40,846	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,261,008	TotalAmt
Program Services	$1,008,151	ProgramServicesAmt
Management And General	$74,294	ManagementAndGeneralAmt
Fundraising	$178,563	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,466	TotalAmt
Program Services	$22,287	ProgramServicesAmt
Management And General	$134	ManagementAndGeneralAmt
Fundraising	$4,045	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,817	TotalAmt
Program Services	$45,476	ProgramServicesAmt
Management And General	$539	ManagementAndGeneralAmt
Fundraising	$8,802	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$124,054	TotalAmt
Program Services	$94,830	ProgramServicesAmt
Management And General	$12,128	ManagementAndGeneralAmt
Fundraising	$17,096	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21	TotalAmt
Management And General	$21	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,717	TotalAmt
Management And General	$28,717	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,752	TotalAmt
Program Services	$8,057	ProgramServicesAmt
Management And General	$31,695	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,883	TotalAmt
Program Services	$4,184	ProgramServicesAmt
Management And General	$717	ManagementAndGeneralAmt
Fundraising	$18,982	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,553	TotalAmt
Program Services	$30,168	ProgramServicesAmt
Management And General	$4,504	ManagementAndGeneralAmt
Fundraising	$6,881	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$58,198	TotalAmt
Program Services	$42,253	ProgramServicesAmt
Management And General	$6,308	ManagementAndGeneralAmt
Fundraising	$9,637	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$155,277	TotalAmt
Program Services	$130,954	ProgramServicesAmt
Management And General	$10,044	ManagementAndGeneralAmt
Fundraising	$14,279	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$92,374	TotalAmt
Program Services	$77,904	ProgramServicesAmt
Management And General	$5,975	ManagementAndGeneralAmt
Fundraising	$8,495	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,202	TotalAmt
Program Services	$45,623	ProgramServicesAmt
Management And General	$2,286	ManagementAndGeneralAmt
Fundraising	$2,293	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESIDENT EXPENSE	$143,053	$143,053
FOOD	$36,963	$36,307	$656
AUTO	$14,987	$14,432	$191	$364
STAFF DEVELOPMENT	$4,683	$2,255	$1,636	$792

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,307	TotalAmt
Program Services	$2,326	ProgramServicesAmt
Management And General	$1,981	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,556,919	TotalAmt
Program Services	$1,937,968	ProgramServicesAmt
Management And General	$307,876	ManagementAndGeneralAmt
Fundraising	$311,075	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$585,643	BOYAmt
EOY	$499,714	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$532,908	BOYAmt
EOY	$442,257	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$98,918	BOYAmt
EOY	$339,447	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,158	BOYAmt
EOY	$6,104	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,657,148	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,222,254	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,605,640	BOYAmt
EOY	$1,434,894	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,174,126	BOYAmt
EOY	$3,050,119	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,001,393	BOYAmt
EOY	$5,772,535	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$186,054	BOYAmt
EOY	$123,942	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$186,054	BOYAmt
EOY	$123,942	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	$3,763,598	BOYAmt
EOY	$4,163,570	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,051,741	BOYAmt
EOY	$1,485,023	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,815,339	BOYAmt
EOY	$5,648,593	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,001,393	BOYAmt
EOY	$5,772,535	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$482,041	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$347,213	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$4,000	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$2,125,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,756,513	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,673,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,416,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,901,951	CurrentTaxYearAmt
Total	$13,873,879	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,125,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,756,513	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,673,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,416,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,901,951	CurrentTaxYearAmt
Total	$13,873,879	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,103,928	SubstantialContributorsTotAmt
Public Support Total170	$12,769,951	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,474	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,626	CurrentTaxYearAmt
Total	$185,641	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,190	CurrentTaxYearAmt
Total	$32,649	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,092,169	TotalSupportAmt
Gross Receipts Rltd Activities	$453,450	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90620	PublicSupportCY170Pct
Public Support PY170	0.90400	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	$1,685,302	BeginningYearBalanceAmt
Investment Earnings Or Losses	$387,157	InvestmentEarningsOrLossesAmt
End Year Balance	$2,072,459	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$782,473	BeginningYearBalanceAmt
Investment Earnings Or Losses	$101,158	InvestmentEarningsOrLossesAmt
End Year Balance	$883,631	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$732,479	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$24,994	InvestmentEarningsOrLossesAmt
End Year Balance	$782,473	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.44860	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.15180	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.39960	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	$1,864,720	OtherCostOrOtherBasisAmt
Depreciation	$931,228	DepreciationAmt
Book Value	$933,492	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$183,253	OtherCostOrOtherBasisAmt
Depreciation	$156,307	DepreciationAmt
Book Value	$26,946	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$178,120	OtherCostOrOtherBasisAmt
Depreciation	$134,719	DepreciationAmt
Book Value	$43,401	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,434,894	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,396,477	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$347,213	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$10,304	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$357,517	RevenueNotReportedAmt
Revenue Subtotal	$3,038,960	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,038,960	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,563,223	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,304	DonatedServicesUseFcltsAmt
Expenses Not Reported	$6,304	ExpensesNotReportedAmt
Expenses Subtotal	$2,556,919	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,556,919	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	$57,260	GrossReceiptsEvent1Amt
Charitable Contri Event1	$52,356	CharitableContriEvent1Amt
Gross Revenue Event1	$4,904	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,904	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$42,675	GrossReceiptsEvent2Amt
Charitable Contri Event2	$29,415	CharitableContriEvent2Amt
Gross Revenue Event2	$13,260	GrossRevenueEvent2Amt
Cash Prizes Event2	$200	CashPrizesEvent2Amt
Rent Facility Costs Event2	$10,396	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,072	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$5,567	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$26,254	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$19,109	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$7,145	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$240	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$280	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$1,000	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$5,625	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$126,189	GrossReceiptsTotalAmt
Charitable Contributions Tot	$100,880	CharitableContributionsTotAmt
Gross Revenue Total Events	$25,309	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$440	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$280	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,396	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,072	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$16,096	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,284	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,975	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$205,966	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	204	ContributionCnt
Noncash Contributions Rpt F990	$24,429	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	587	ContributionCnt
Noncash Contributions Rpt F990	$106,753	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 ANNUALLY SIGN AND DISCLOSE ANY POTENTIAL CONFLICTS. THE BOARD THEN MONITORS ANY POTENTIAL CONFLICTS MEMBERS MAY HAVE.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO AND CFO USING COMPARABILITY DATA AND DOCUMENTING IN THE BOARD MINUTES AT THE TIME OF THE REVIEW.
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.