OUR LADYS INN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: OUR LADYS INN (EIN 43-1213751)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-14
IRS object ID: 202021359349302362
Schema version: 2019v5.1
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	2020-05-14T12:20:33-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVE ECKHARD CPA	PreparerPersonNm
PTIN	P00019710	PTIN
Phone	3142316232	PhoneNum
Preparation	2020-05-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	99.10.82.56	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-14	IPDt
IP Tm	07:09:16	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	394DCAB784C7DF6A7C53B53B9C13B04F8E73CC04	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-19 02:30:22Z	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	$3,638,916	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	72	TotalEmployeeCnt
Total Volunteers	685	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,673,505	PYContributionsGrantsAmt
CY Contributions Grants	$2,416,718	CYContributionsGrantsAmt
PY Program Service Revenue	$93,900	PYProgramServiceRevenueAmt
CY Program Service Revenue	$99,437	CYProgramServiceRevenueAmt
PY Investment Income	$170,234	PYInvestmentIncomeAmt
CY Investment Income	$152,393	CYInvestmentIncomeAmt
PY Other Revenue	$2,160	PYOtherRevenueAmt
CY Other Revenue	-$22,988	CYOtherRevenueAmt
PY Total Revenue	$3,939,799	PYTotalRevenueAmt
CY Total Revenue	$2,645,560	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	$1,861,863	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,974,083	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$307,794	CYTotalFundraisingExpenseAmt
PY Other Expenses	$820,106	PYOtherExpensesAmt
CY Other Expenses	$769,745	CYOtherExpensesAmt
PY Total Expenses	$2,681,969	PYTotalExpensesAmt
CY Total Expenses	$2,743,828	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,257,830	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$98,268	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,898,251	TotalAssetsBOYAmt
Total Assets EOY	$5,001,393	TotalAssetsEOYAmt
Total Liabilities BOY	$186,230	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$186,054	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,712,021	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,815,339	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	$2,122,635	ExpenseAmt
Revenue	$106,407	RevenueAmt
Desc	OLI PROVIDES SHELTER AND CARE FOR HOMELESS PREGNANT WOMEN AND THEIR CHILDREN, WITH A FOCUS ON HEALTHY BIRTH OUTCOMES, FAMILY STABILITY AND MOVEMENT TOWARD SELF-SUFFICIENCY. SERVICES INCLUDE, CASE MANAGEMENT; MATERIAL SUPPORTS-FOOD/CLOTHING/BABY NECESSITIES; COUNSELING, LIFE SKILLS EDUCATION; WELL-BABY CARE, PARENTING, BUDGETING, NUTRITION, EMPLOYMENT READINESS; MENTAL HEALTH AND ADDICTIONS TREATMENT SUPPORT AND PRE AND POST-NATAL NURSING CARE SUPPORT. OVERALL IN 2019, 16,514 DAYS OF CARE/NIGHTS OF SHELTER AND 1,718 DAYS OF TRANSITIONAL HOUSING WERE PROVIDED. WE PROVIDED SERVICE TO 89 FAMILIES IN OLI'S 2-YEAR AFTERCARE PROGRAM.CONTINUED ON SCHEDULE OIN 2019, AT THE ST. LOUIS LOCATION 8,010 TOTAL DAYS OF CARE WERE PROVIDED TO A TOTAL OF 89 WOMEN AND 55 CHILDREN. 17 BABIES WERE BORN IN RESIDENCE. THE AVERAGE LENGTH OF STAY WAS 58 DAYS. 58 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS. WE RECEIVED 378 TOTAL CALLS FOR HELP FROM PREGNANT WOMEN. 58 MOTHERS AND THEIR 135 CHILDREN WERE SERVED IN THE 2-YEAR AFTERCARE PROGRAM. THE AFTERCARE FOLLOW-UP PROGRAM OUT OF THE ST. LOUIS LOCATION PROVIDED 1,718 DAYS OF CARE IN TRANSITIONAL HOUSING FOR 5 FAMILIES. 43 FAMILIES WERE SERVED IN THE CHRISTMAS "ADOPT A FAMILY PROGRAM". 66 INDIVIDUAL VOLUNTEERS (REPRESENTING 2,932.5 HOURS) AND 33 GROUPS (REPRESENTING 1,159 HOURS) GAVE OF THEIR TIME AT THE ST. LOUIS LOCATION OF OUR LADY'S INN. IN 2019, AT THE ST. CHARLES LOCATION 8,504 TOTAL DAYS OF CARE WERE PROVIDED TO A TOTAL OF 34 WOMEN AND 32 CHILDREN. 12 BABIES WERE BORN IN RESIDENCE AND THERE WERE 8 BABIES BORN IN 2018 STILL IN RESIDENCE DURING 2019. THE AVERAGE LENGTH OF STAY WAS 170 DAYS. 20 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS. WE RECEIVED 152 TOTAL CALLS FOR HELP FROM PREGNANT WOMEN. 31 MOTHERS AND THEIR 56 CHILDREN WERE SERVED IN THE 2-YEAR AFTERCARE PROGRAM. 23 FAMILIES WERE SERVED IN THE CHRISTMAS "ADOPT A FAMILY PROGRAM". 55 INDIVIDUAL VOLUNTEERS (REPRESENTING 2,008.25 HOURS) AND 18 GROUPS (REPRESENTING 645.75 HOURS) GAVE OF THEIR TIME AT THE ST. CHARLES LOCATION OF OUR LADY'S INN.TWICE BLESSED RESALE STORE IS OPERATED TO HELP PROVIDE REVENUE FOR THE MISSION AND JOB TRAINING EXPERIENCE FOR CLIENTS. 51 VOLUNTEERS, INCLUDING 2 CLIENTS (REPRESENTING 3,993.75 HOURS) AND 5 GROUP, (REPRESENTING 90.25 HOURS) GAVE OF THEIR TIME AT THE TWICE BLESSED RESALE STORE. AGES OF ADULT CLIENTS SERVED BY OLI DURING 2019:AGES 18-20 8AGES 21-23 22AGES 24-26 29AGES 27-32 40AGES 33-45 24	Desc
Total Program Service Expenses	$2,122,635	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	Yes (1)	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	72	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	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 (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
JEAN FLANAGAN
VICE-CHAIRMAN & SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT J GARAGIOLA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK E DUNN ESQ
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARGUERITE PEGGY A FORREST
PRESIDENT & CEO	50.00	Yes (X)	Yes (X)	$106,045	$0	$5,820
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
JOHN P DWYER
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
EDWARD PUZZELLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEGAN FOSTER
CHIEF OPERATIONS OFFICER	40.00		Yes (X)	$77,484	$0	$6,433
GLORIA LEE
CHIEF PROGRAM OFFICER	40.00		Yes (X)	$78,064	$0	$10,703
JOANN RICH
CFO	32.00		Yes (X)	$72,464	$0	$6,565

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$334,057	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,521	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	$191,274	FundraisingAmt
Government Grants	$757,462	GovernmentGrantsAmt
All Other Contributions	$1,467,982	AllOtherContributionsAmt
Noncash Contributions	$468,235	NoncashContributionsAmt
Total Contributions	$2,416,718	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT SHOP	900099	$95,637	$95,637
TENANT RENT	900099	$3,800	$3,800

Field	Value	IRS element (for citing)
Total Program Service Revenue	$99,437	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,610	TotalRevenueColumnAmt
Exclusion	$60,610	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$17,736	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$12,136	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,136	TotalRevenueColumnAmt
Exclusion	-$12,136	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,015,515	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$923,732	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$91,783	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,783	TotalRevenueColumnAmt
Exclusion	$91,783	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$34,066	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$191,274	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$51,888	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,822	TotalRevenueColumnAmt
Exclusion	-$17,822	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,970	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,970	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,970	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,645,560	TotalRevenueColumnAmt
Related Or Exempt Func Income	$106,407	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$122,435	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$364,449	TotalAmt
Program Services	$211,860	ProgramServicesAmt
Management And General	$114,327	ManagementAndGeneralAmt
Fundraising	$38,262	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,391,519	TotalAmt
Program Services	$1,123,913	ProgramServicesAmt
Management And General	$92,214	ManagementAndGeneralAmt
Fundraising	$175,392	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,012	TotalAmt
Program Services	$19,459	ProgramServicesAmt
Management And General	$862	ManagementAndGeneralAmt
Fundraising	$2,691	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$74,084	TotalAmt
Program Services	$59,323	ProgramServicesAmt
Management And General	$4,723	ManagementAndGeneralAmt
Fundraising	$10,038	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$121,019	TotalAmt
Program Services	$93,096	ProgramServicesAmt
Management And General	$13,410	ManagementAndGeneralAmt
Fundraising	$14,513	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,540	TotalAmt
Management And General	$5,540	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,457	TotalAmt
Management And General	$26,457	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,047	TotalAmt
Program Services	$2,152	ProgramServicesAmt
Management And General	$10,077	ManagementAndGeneralAmt
Fundraising	$4,818	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,276	TotalAmt
Program Services	$44,666	ProgramServicesAmt
Management And General	$12,940	ManagementAndGeneralAmt
Fundraising	$32,670	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$148,605	TotalAmt
Program Services	$115,587	ProgramServicesAmt
Management And General	$14,416	ManagementAndGeneralAmt
Fundraising	$18,602	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$97,214	TotalAmt
Program Services	$96,240	ProgramServicesAmt
Management And General	$426	ManagementAndGeneralAmt
Fundraising	$548	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$47,731	TotalAmt
Program Services	$43,943	ProgramServicesAmt
Management And General	$1,654	ManagementAndGeneralAmt
Fundraising	$2,134	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESIDENT EXPENSE	$154,735	$154,735
CONTRACTED SERVICES	$69,544	$57,338	$5,330	$6,876
FOOD	$68,725	$62,974	$5,751
AUTO	$28,976	$27,538	$532	$906

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,895	TotalAmt
Program Services	$9,811	ProgramServicesAmt
Management And General	$4,740	ManagementAndGeneralAmt
Fundraising	$344	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,743,828	TotalAmt
Program Services	$2,122,635	ProgramServicesAmt
Management And General	$313,399	ManagementAndGeneralAmt
Fundraising	$307,794	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$496,496	BOYAmt
EOY	$585,643	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,084,540	BOYAmt
EOY	$532,908	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,193	BOYAmt
EOY	$98,918	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,543	BOYAmt
EOY	$4,158	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,931,811	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,326,171	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,687,997	BOYAmt
EOY	$1,605,640	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$447,057	BOYAmt
EOY	$518,908	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,074,425	BOYAmt
EOY	$1,655,218	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,898,251	BOYAmt
EOY	$5,001,393	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$186,230	BOYAmt
EOY	$186,054	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$186,230	BOYAmt
EOY	$186,054	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	$3,802,227	BOYAmt
EOY	$3,763,598	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$909,794	BOYAmt
EOY	$1,051,741	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,712,021	BOYAmt
EOY	$4,815,339	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,898,251	BOYAmt
EOY	$5,001,393	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$98,268	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$201,586	NetUnrlzdGainsLossesInvstAmt
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	$2,129,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,125,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,756,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,673,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,416,718	CurrentTaxYearAmt
Total	$13,101,544	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,129,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,125,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,756,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,673,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,416,718	CurrentTaxYearAmt
Total	$13,101,544	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,085,040	SubstantialContributorsTotAmt
Public Support Total170	$12,016,504	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,474	CurrentTaxYearAmt
Total	$159,620	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,909	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,970	CurrentTaxYearAmt
Total	$30,940	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,292,104	TotalSupportAmt
Gross Receipts Rltd Activities	$481,762	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90400	PublicSupportCY170Pct
Public Support PY170	0.90590	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	$1,357,631	BeginningYearBalanceAmt
Investment Earnings Or Losses	$327,671	InvestmentEarningsOrLossesAmt
End Year Balance	$1,685,302	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$665,318	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$17,161	InvestmentEarningsOrLossesAmt
End Year Balance	$732,479	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.44860	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.18660	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.36480	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	$457,946	OtherCostOrOtherBasisAmt
Book Value	$457,946	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,353,210	OtherCostOrOtherBasisAmt
Depreciation	$550,272	DepreciationAmt
Book Value	$802,938	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$709,606	OtherCostOrOtherBasisAmt
Depreciation	$427,397	DepreciationAmt
Book Value	$282,209	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$261,086	OtherCostOrOtherBasisAmt
Depreciation	$224,413	DepreciationAmt
Book Value	$36,673	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,963	OtherCostOrOtherBasisAmt
Depreciation	$124,089	DepreciationAmt
Book Value	$25,874	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,605,640	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$1,655,218	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,655,218	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,913,263	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$201,586	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,093	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$203,679	RevenueNotReportedAmt
Revenue Subtotal	$2,709,584	RevenueSubtotalAmt
Other Revenues Not Included	-$64,024	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$64,024	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,645,560	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,809,945	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,093	DonatedServicesUseFcltsAmt
Other Expenses Included	$69,624	OtherExpensesIncludedAmt
Expenses Not Reported	$71,717	ExpensesNotReportedAmt
Expenses Subtotal	$2,738,228	ExpensesSubtotalAmt
Other Expenses Not Included	$5,600	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$5,600	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,743,828	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -51,888. BARTERED MAINTENANCE SERVICES 5,600. EXPENSES ON RENTAL PROPERTY -17,736.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 51,888. EXPENSES ON RENTAL PROPERTY 17,736.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BARTERED MAINTENANCE SERVICES 5,600.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANGEL GALA	Event1Nm
Gross Receipts Event1	$121,011	GrossReceiptsEvent1Amt
Charitable Contri Event1	$108,471	CharitableContriEvent1Amt
Gross Revenue Event1	$12,540	GrossRevenueEvent1Amt
Food And Beverage Event1	$15,257	FoodAndBeverageEvent1Amt
Entertainment Event1	$790	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,668	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$44,109	GrossReceiptsEvent2Amt
Charitable Contri Event2	$30,849	CharitableContriEvent2Amt
Gross Revenue Event2	$13,260	GrossRevenueEvent2Amt
Cash Prizes Event2	$400	CashPrizesEvent2Amt
Non Cash Prizes Event2	$130	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$5,720	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,256	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$4,326	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$44,480	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$38,107	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,373	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$240	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$80	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$1,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,461	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$4,667	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$209,600	GrossReceiptsTotalAmt
Charitable Contributions Tot	$177,427	CharitableContributionsTotAmt
Gross Revenue Total Events	$32,173	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$640	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$210	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$6,720	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$27,974	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$790	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,661	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$49,995	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,822	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$284,465	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	329	ContributionCnt
Noncash Contributions Rpt F990	$48,821	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	754	ContributionCnt
Noncash Contributions Rpt F990	$134,949	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.