OUR LADYS INN: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: OUR LADYS INN (EIN 43-1213751)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-10-12
IRS object ID: 201612869349300621
Schema version: 2015v2.1
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	2016-10-12T14:32:22-05:00	ReturnTs
Tax Period End	2015-12-31	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 MEMORIAL DRIVE STE 900	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3147361544	PhoneNum
Signature	2016-09-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER ZIPPRICH CPA	PreparerPersonNm
PTIN	P00988633	PTIN
Phone	3142316232	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$2,332,760	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	66	TotalEmployeeCnt
Total Volunteers	1108	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,074,470	PYContributionsGrantsAmt
CY Contributions Grants	$2,129,616	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$30,723	PYInvestmentIncomeAmt
CY Investment Income	$18,449	CYInvestmentIncomeAmt
PY Other Revenue	$110,487	PYOtherRevenueAmt
CY Other Revenue	$103,107	CYOtherRevenueAmt
PY Total Revenue	$2,215,680	PYTotalRevenueAmt
CY Total Revenue	$2,251,172	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	$1,275,234	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,458,734	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$225,989	CYTotalFundraisingExpenseAmt
PY Other Expenses	$779,245	PYOtherExpensesAmt
CY Other Expenses	$893,424	CYOtherExpensesAmt
PY Total Expenses	$2,054,479	PYTotalExpensesAmt
CY Total Expenses	$2,352,158	CYTotalExpensesAmt
PY Revenues Less Expenses	$161,201	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$100,986	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,714,146	TotalAssetsBOYAmt
Total Assets EOY	$3,590,560	TotalAssetsEOYAmt
Total Liabilities BOY	$103,287	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$96,273	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,610,859	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,494,287	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	$1,949,125	ExpenseAmt
Revenue	$100,223	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. IN 2015, 19,003 DAYS OF CARE/NIGHTS OF SHELTER AND 1,866 DAYS OF TRANSITIONAL HOUSING WERE PROVIDED; 494 COUNSELING SESSIONS AND 154 FAMILIES WERE SERVED IN OLI'S 2 YEAR AFTERCARE PROGRAM.ST. LOUIS LOCATION: 10,707 TOTAL DAYS OF CARE PROVIDED 90 WOMEN SERVED 80 CHILDREN SERVED 19 BABIES BORN IN RESIDENCE + (10 BABIES BORN IN 2014 STILL IN RESIDENCE)AVERAGE LENGTH OF STAY - 71 DAYS64 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS 554 TOTAL CALLS RECEIVED FOR HELP FROM PREGNANT WOMEN 120 INDIVIDUAL VOLUNTEERS (5,681 HOURS) AND 36 GROUPS (1,513 ADDITIONAL HOURS)ST. CHARLES LOCATION: 8,296 TOTAL DAYS OF CARE PROVIDED61 WOMEN SERVED73 CHILDREN SERVED15 BABIES BORN IN RESIDENCE + (3 BABIES BORN IN 2014 STILL IN RESIDENCE)37 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS AVERAGE LENGTH OF STAY - 32 DAYS136 TOTAL CALLS FOR HELP FROM PREGNANT WOMEN 121 INDIVIDUAL VOLUNTEERS (4,299 HOURS) AND 60 GROUPS (1,348 ADDITIONAL HOURS)OLI SERVICES INCLUDE: SHELTER, FOOD, CLOTHING, ALL NEEDED BABY ITEMS (STROLLERS, CARSEATS, DIAPERS, LAYETTES); CASE MANAGEMENT; COUNSELING; CLASSES ON CHILDBIRTH, WELL BABY CARE, BUDGETING, SMOKING CESSATION, BREASTFEEDING, PARENTING, LIFE SKILLS, RECOVERY, EMPLOYMENT READINESS, COMMUNICATION SKILLS, SEXUALITY AND RELATIONSHIPS; REFERRALS FOR HOUSING, EMPLOYMENT, EDUCATION, ADDICTIONS TREATMENT, MEDICAL CARE, AND MENTAL HEALTH ISSUES.AFTERCARE FOLLOW-UP PROGRAM - ST. LOUIS (1,866 DAYS OF CARE PROVIDED IN TRANSITIONAL HOUSING FOR 4 FAMILIES)49 AFTERCARE CLIENTS COMPLETED THE TWO YEAR PROGRAM IN 2015111 ACTIVE CLIENTS SERVED (AND THEIR 149 CHILDREN)3,825 TOTAL CONTACTS WERE MADE WITH CLIENTS (PHONE, MAIL, HOME AND OFFICE VISITS, TRANSPORTATION, PROVIDE SUPPLIES)230 ADDITIONAL CONTACTS WITH CLIENTS WHO HAVE COMPLETED THE 2-YEAR AFTERCARE PROGRAM15 FAMILIES WERE SERVED IN THE CHRISTMAS "ADOPT A FAMILY PROGRAM" AFTERCARE FOLLOW-UP PROGRAM - ST. CHARLES23 AFTERCARE CLIENTS COMPLETING THE TWO YEAR PROGRAM43 ACTIVE CLIENTS SERVED (AND THEIR 46 CHILDREN)1,199 TOTAL CONTACTS WERE MADE WITH CLIENTS (PHONE, MAIL, HOME AND OFFICE VISITS, TRANSPORTATION, BRING SUPPLIES)11 FAMILIES PARTICIPATED IN THE CHRISTMAS "ADOPT A FAMILY" PROGRAM TWICE BLESSED RESALE STORE VOLUNTEERS36 VOLUNTEERS (5,631 HOURS) AND 4 GROUPS (136 HOURS). THIS INCLUDES 7 CLIENT VOLUNTEERS PAID BY YOUTH OR SENIOR WORK PROGRAMS. TWICE BLESSED RESALE STORE IS OPERATED TO HELP PROVIDE REVENUE FOR THE MISSION AND JOB TRAINING EXPERIENCE FOR THE CLIENTS.AGES OF ADULT CLIENTS SERVED FOR ST. LOUIS/ST. CHARLESAGES 18-20----17AGES 21-23----48AGES 24-26----34AGES 27-32----37AGES 33-44----15	Desc
Total Program Service Expenses	$1,949,125	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	66	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	OUR LADY'S INN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ALLISON GRAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANTHONY GUERRERIO
DIRECTOR	1.00	Yes (X)	$0	$0	$0	Yes (X)
PAMELA GLASER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DENISE O'ROURKE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GRANT DINO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HOWARD SCHULZE
ASSISTANT TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
JEAN FLANAGAN
VICE-PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
JOAN PISONI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KARIN DENGLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MADOLENA KEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY ANN CAPELLUPO
ASSISTANT SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
MIMI MURPHY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUE SCHULTE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PATRICIA BOWERS
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
PATRICIA HANLEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0	Yes (X)
DONALD GOEDEKER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROBERT GARAGIOLA
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
DAN WINKELMAN III
DIRECTOR	2.00	Yes (X)	$0	$0	$0	Yes (X)
VINCENT P KAISER
PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
WALTER SCHUSTER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARGUERITE FORREST
EXECUTIVE DIRECTOR	50.00		$79,360	$0	$12,936	Yes (X)
LISA SANFILIPPO
FINANCE DIRECTOR	30.00		$60,802	$0	$884	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$140,162	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,820	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$158,556	FundraisingAmt
Government Grants	$623,841	GovernmentGrantsAmt
All Other Contributions	$1,347,219	AllOtherContributionsAmt
Noncash Contributions	$370,237	NoncashContributionsAmt
Total Contributions	$2,129,616	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,605	TotalRevenueColumnAmt
Exclusion	$19,605	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,050	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,166	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,884	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,884	TotalRevenueColumnAmt
Exclusion	$2,884	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,970	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,126	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,156	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,156	TotalRevenueColumnAmt
Exclusion	-$1,156	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$50,296	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$158,556	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$50,296	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT SHOP	900099	$94,872	$94,872
TENANT RENT	900099	$2,870	$2,870
MISCELLANEOUS INCOME	900099	$2,481	$2,481

Field	Value	IRS element (for citing)
Other Revenue Total	$100,223	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,251,172	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,223	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,333	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$153,982	TotalAmt
Program Services	$58,486	ProgramServicesAmt
Management And General	$64,700	ManagementAndGeneralAmt
Fundraising	$30,796	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,133,349	TotalAmt
Program Services	$981,249	ProgramServicesAmt
Management And General	$54,281	ManagementAndGeneralAmt
Fundraising	$97,819	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,679	TotalAmt
Program Services	$10,248	ProgramServicesAmt
Management And General	$409	ManagementAndGeneralAmt
Fundraising	$1,022	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,224	TotalAmt
Program Services	$63,369	ProgramServicesAmt
Management And General	$2,412	ManagementAndGeneralAmt
Fundraising	$5,443	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$88,500	TotalAmt
Program Services	$73,438	ProgramServicesAmt
Management And General	$6,618	ManagementAndGeneralAmt
Fundraising	$8,444	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,665	TotalAmt
Program Services	$1,990	ProgramServicesAmt
Management And General	$367	ManagementAndGeneralAmt
Fundraising	$308	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,896	TotalAmt
Program Services	$18,590	ProgramServicesAmt
Management And General	$3,432	ManagementAndGeneralAmt
Fundraising	$2,874	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$68,093	TotalAmt
Program Services	$50,846	ProgramServicesAmt
Management And General	$9,386	ManagementAndGeneralAmt
Fundraising	$7,861	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,280	TotalAmt
Program Services	$51,599	ProgramServicesAmt
Management And General	$11,937	ManagementAndGeneralAmt
Fundraising	$50,744	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$90,171	TotalAmt
Program Services	$68,046	ProgramServicesAmt
Management And General	$10,835	ManagementAndGeneralAmt
Fundraising	$11,290	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$98,614	TotalAmt
Program Services	$97,665	ProgramServicesAmt
Management And General	$465	ManagementAndGeneralAmt
Fundraising	$484	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,947	TotalAmt
Program Services	$33,940	ProgramServicesAmt
Management And General	$493	ManagementAndGeneralAmt
Fundraising	$514	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESIDENT EXPENSE	$223,957	$223,957
REPAIRS AND MAINTENANCE	$74,124	$70,652	$1,700	$1,772
CONTRACTED SERVICES	$56,301	$45,884	$5,101	$5,316
FOOD	$54,884	$52,140	$2,744

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,492	TotalAmt
Program Services	$47,026	ProgramServicesAmt
Management And General	$2,164	ManagementAndGeneralAmt
Fundraising	$1,302	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,352,158	TotalAmt
Program Services	$1,949,125	ProgramServicesAmt
Management And General	$177,044	ManagementAndGeneralAmt
Fundraising	$225,989	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$580,578	BOYAmt
EOY	$532,679	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$245,805	BOYAmt
EOY	$464,336	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$164,637	BOYAmt
EOY	$155,101	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,655	BOYAmt
EOY	$642	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,199	BOYAmt
EOY	$16,968	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,760,843	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,010,453	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,830,117	BOYAmt
EOY	$1,750,390	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$216,243	BOYAmt
EOY	$309,681	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$613,912	BOYAmt
EOY	$360,763	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,714,146	BOYAmt
EOY	$3,590,560	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$103,287	BOYAmt
EOY	$96,273	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,287	BOYAmt
EOY	$96,273	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,841,388	BOYAmt
EOY	$2,724,314	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$454,968	BOYAmt
EOY	$455,470	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$314,503	BOYAmt
EOY	$314,503	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,610,859	BOYAmt
EOY	$3,494,287	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,714,146	BOYAmt
EOY	$3,590,560	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$100,986	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$15,586	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	$1,993,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,623,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,271,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,074,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,129,616	CurrentTaxYearAmt
Total	$10,092,257	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,993,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,623,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,271,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,074,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,129,616	CurrentTaxYearAmt
Total	$10,092,257	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$297,821	SubstantialContributorsTotAmt
Public Support Total170	$9,794,436	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,262	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,605	CurrentTaxYearAmt
Total	$104,698	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	-$365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,468	CurrentTaxYearMinus1YearAmt
Total	$1,103	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$152,857	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,019	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,223	CurrentTaxYearAmt
Total	$648,092	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,846,150	TotalSupportAmt
Gross Receipts Rltd Activities	$53,261	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90300	PublicSupportCY170Pct
Public Support PY170	0.89540	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	$665,318	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$17,161	InvestmentEarningsOrLossesAmt
End Year Balance	$732,479	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$576,432	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$63,886	InvestmentEarningsOrLossesAmt
End Year Balance	$665,318	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$503,942	BeginningYearBalanceAmt
Contributions	$12,500	ContributionsAmt
Investment Earnings Or Losses	$59,990	InvestmentEarningsOrLossesAmt
End Year Balance	$576,432	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$455,304	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$38,638	InvestmentEarningsOrLossesAmt
End Year Balance	$503,942	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$424,535	BeginningYearBalanceAmt
Investment Earnings Or Losses	$30,769	InvestmentEarningsOrLossesAmt
End Year Balance	$455,304	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.10240	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42940	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.46820	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	$1,938,983	OtherCostOrOtherBasisAmt
Depreciation	$718,950	DepreciationAmt
Book Value	$1,220,033	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$238,142	OtherCostOrOtherBasisAmt
Depreciation	$180,038	DepreciationAmt
Book Value	$58,104	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,772	OtherCostOrOtherBasisAmt
Depreciation	$111,465	DepreciationAmt
Book Value	$14,307	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,750,390	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS	$352,518	F
CORPORATE BONDS	$8,245	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$360,763	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,308,355	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$15,586	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$25,357	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$9,771	RevenueNotReportedAmt
Revenue Subtotal	$2,298,584	RevenueSubtotalAmt
Other Revenues Not Included	-$47,412	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$47,412	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,251,172	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,424,927	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$25,357	DonatedServicesUseFcltsAmt
Other Expenses Included	$55,462	OtherExpensesIncludedAmt
Expenses Not Reported	$80,819	ExpensesNotReportedAmt
Expenses Subtotal	$2,344,108	ExpensesSubtotalAmt
Other Expenses Not Included	$8,050	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$8,050	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,352,158	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE AGENCY IS CURRENTLY IN THE POSITION OF DEVELOPING THE ENDOWMENT FUND AND DOES NOT ANTICIPATE DISTRIBUTING ANY FUNDS UNTIL THE ENDOWMENT BALANCES REACHES A SUFFICIENT LEVEL OF $2 MILLION UNLESS AN EMERGENCY SITUATION SHOULD ARISE THAT WOULD MAKE A DISTRIBUTION NECESSARY. UPON REACHING THE $2 MILLION THRESHOLD, THE AGENCY ANTICIPATES AN APPROPRIATION OF 5% OF THE AVERAGE MONTHLY ASSETS ON A CALENDAR YEAR BASIS FOR OPERATIONS. IF FUNDING IS NOT NECESSARY, THEN THE ENDOWMENT SHOULD BE ALLOWED TO CONTINUE TO GROW.
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. THE STATUTES OF LIMITATIONS FOR INFORMATION RETURNS FILED FOR THE TAX YEARS ENDED DECEMBER 31, 2012 THROUGH 2015 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -50,296. BARTERED MAINTENANCE SERVICES 8,050. EXPENSES ON RENTAL PROPERTY -5,166.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 50,296. EXPENSES ON RENTAL PROPERTY 5,166.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BARTERED MAINTENANCE SERVICES 8,050.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$56,394	GrossReceiptsEvent1Amt
Charitable Contri Event1	$34,008	CharitableContriEvent1Amt
Gross Revenue Event1	$22,386	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$22,386	OtherDirectExpensesEvent1Amt
Event2	ANGEL GALA	Event2Nm
Gross Receipts Event2	$88,005	GrossReceiptsEvent2Amt
Charitable Contri Event2	$73,390	CharitableContriEvent2Amt
Gross Revenue Event2	$14,615	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$14,615	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$54,436	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$43,285	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$11,151	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$11,151	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$198,835	GrossReceiptsTotalAmt
Charitable Contributions Tot	$150,683	CharitableContributionsTotAmt
Gross Revenue Total Events	$48,152	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$48,152	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$48,152	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$11,078	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$142,256	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$26,091	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SUPPLIES	1115	$162,294	MARKET VALUE
Yes (X)	XMAS ADOPT A FAMILY	52	$27,068	MARKET VALUE
Yes (X)	EVENT TICKETS	2	$1,450

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 11	A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING FOR THEIR REVIEW. THE BOARD PRESIDENT, THE FINANCE COMMITTEE WHICH INCLUDES ONE CPA AND MANAGEMENT WHICH INCLUDES THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR 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 EXECUTIVE DIRECTOR AND FINANCE DIRECTOR 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.