OUR LADYS INN: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: OUR LADYS INN (EIN 43-1213751)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-03
IRS object ID: 201502159349301075
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-03T14:11:26-05:00	ReturnTs
Tax Period End	2014-12-31	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 950	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	2014-01-01	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	2015-07-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVE ROMMERSKIRCHEN CPA	PreparerPersonNm
PTIN	P01270086	PTIN
Phone	3142316232	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$2,655,592	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	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	62	TotalEmployeeCnt
Total Volunteers	1135	TotalVolunteersCnt
Total Gross UBI	$1,468	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,271,329	PYContributionsGrantsAmt
CY Contributions Grants	$2,074,470	CYContributionsGrantsAmt
PY Program Service Revenue	$12,990	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$15,543	PYInvestmentIncomeAmt
CY Investment Income	$30,723	CYInvestmentIncomeAmt
PY Other Revenue	$123,174	PYOtherRevenueAmt
CY Other Revenue	$110,487	CYOtherRevenueAmt
PY Total Revenue	$2,423,036	PYTotalRevenueAmt
CY Total Revenue	$2,215,680	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	$1,199,583	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,275,234	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$212,628	CYTotalFundraisingExpenseAmt
PY Other Expenses	$761,785	PYOtherExpensesAmt
CY Other Expenses	$779,245	CYOtherExpensesAmt
PY Total Expenses	$1,961,368	PYTotalExpensesAmt
CY Total Expenses	$2,054,479	CYTotalExpensesAmt
PY Revenues Less Expenses	$461,668	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$161,201	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,746,485	TotalAssetsBOYAmt
Total Assets EOY	$3,714,146	TotalAssetsEOYAmt
Total Liabilities BOY	$346,757	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$103,287	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,399,728	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,610,859	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	$1,711,058	ExpenseAmt
Revenue	$109,019	RevenueAmt
Desc	TO PROVIDE CARE FOR HOMELESS PREGNANT WOMEN (AND THEIR CHILDREN) SO THAT POSITIVE BIRTH OUTCOMES MAY BE OBTAINED. SHELTER AND CARE INCLUDE CASE MANAGEMENT; COUNSELING; PHYSICAL AND MENTAL HEALTH ASSESSMENTS WITH REFERRALS FOR MEDICAL CARE, ADDICTIONS, AND MENTAL HEALTH ISSUES. REFERRALS ARE ALSO PROVIDED FOR EDUCATION, JOB TRAINING/EMPLOYMENT, AND HOUSING. IN HOUSE PROGRAMS INCLUDE CLASSES IN BUDGETING, PARENTING, CHILDBIRTH, WELL BABY CARE, SMOKING CESSATION, BOUNDARIES AND SEXUALITY.ST. LOUIS LOCATION: 9,241 TOTAL DAYS OF CARE PROVIDED (CITY-5,776; COUNTY-3,465)91 WOMEN SERVED (36-COUNTY/55-CITY/OTHER)61 CHILDREN SERVED (18-COUNTY/43-CITY/OTHER)31 BABIES BORN IN RESIDENCE + (3 BABIES BORN IN 2013 STILL IN RESIDENCE)AVERAGE LENGTH OF STAY - 67 DAYS68 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS (56-REFERRALS WERE MADE FOR TREATMENT OR MENTAL HEALTH SERVICES TO OTHER COMMUNITY AGENCIES)609 TOTAL CALLS RECEIVED FOR HELP FROM PREGNANT WOMEN (AN ADDITIONAL 56 CALLS FROM WOMEN WHO WERE NOT PREGNANT, BUT RECEIVED REFERRALS FOR HELP)152 INDIVIDUAL VOLUNTEERS (6,390 HOURS) AND 87 GROUPS (1,668 ADDITIONAL HOURS)ST. CHARLES LOCATION: 8,493 TOTAL DAYS OF CARE PROVIDED37 WOMEN SERVED69 CHILDREN SERVED (EXCLUDING NEWBORNS)12 BABIES BORN IN RESIDENCE + (5 BABIES BORN IN 2013 STILL IN RESIDENCE)32 CLIENTS RECEIVED MENTAL HEALTH ASSESSMENTS (34 REFERRALS WERE MADE FOR TREATMENT OR MENTAL HEALTH SERVICES TO OTHER COMMUNITY AGENCIES)AVERAGE LENGTH OF STAY - 100 DAYS149 TOTAL CALLS FOR HELP FROM PREGNANT WOMEN (AN ADDITIONAL 13 CALLS WERE RECEIVED FROM WOMEN THAT WERE NOT PREGNANT)138 INDIVIDUAL VOLUNTEERS (5,068 HOURS) AND 92 GROUPS (1,795 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 (1,530 DAYS OF CARE PROVIDED IN TRANSITIONAL HOUSING FOR 5 FAMILIES)40 AFTERCARE CLIENTS COMPLETED THE TWO YEAR PROGRAM IN 2014139 ACTIVE CLIENTS SERVED (AND THEIR 145 CHILDREN)2,906 TOTAL CONTACTS WERE MADE WITH CLIENTS (PHONE, MAIL, HOME AND OFFICE VISITS, TRANSPORTATION, PROVIDE SUPPLIES)276 ADDITIONAL CONTACTS WITH CLIENTS WHO HAVE COMPLETED THE 2-YEAR AFTERCARE PROGRAM11 AFTERCARE CLIENTS CONTINUED TO ATTEND GED CLASSES; 2 ATTENDED COLLEGE CLASSES; 15 CONTINUED TO ATTEND TREATMENT PROGRAMS; 6 ATTENDED VOCATIONAL TRAINING PROGRAMS; 27 HAD EMPLOYMENT36 FAMILIES (109 INDIVIDUALS) WERE SERVED IN THE CHRISTMAS "ADOPT A FAMILY PROGRAM" ($11,890 IN ASSISTANCE PROVIDED AT CHRISTMAS)4 CLIENTS MOVED INTO MARKET RATE HOUSING, 7 CLIENTS MOVED INTO THP (IN ST LOUIS COUNTY), 2 CLIENTS MOVED INTO OLI'S TRANSITIONAL HOUSING, 2 CLIENTS MOVED INTO SUBSIDIZED HOUSING, 2 CLIENTS MOVED INTO SHELTER+CARE HOUSING, 29 CLIENTS MOVED IN WITH FAMILY MEMBERS, 10 CLIENTS MOVED IN WITH FRIENDS, 7 CLIENTS MOVED TO ANOTHER SHELTER OR MOTEL, 3 CLIENTS MOVED TO AN IN-PAITIENT HOSPITAL, 1 CLIENT MOVED OUT OF TOWN, 1 CLIENT MOVED TO ST. CHARLES OLI, 7 TO UNKNOWN DESTINATIONSAFTERCARE FOLLOW-UP PROGRAM - ST. CHARLES5 AFTERCARE CLIENTS COMPLETING THE TWO YEAR PROGRAM35 ACTIVE CLIENTS SERVED (AND THEIR 85 CHILDREN)1,381 TOTAL CONTACTS WERE MADE WITH CLIENTS (PHONE, MAIL, HOME AND OFFICE VISITS, TRANSPORTATION, BRING SUPPLIES)35 OF THE CLIENTS HAD EMPLOYMENT, 7 WERE ATTENDING COLLEGE, 1 ATTENDED GED PROGRAMS, 2 CONTINUED IN TREATMENT PROGRAMS143 REFERRALS WERE MADE TO OTHER AGENCIES FOR ASSISTANCE IN AREAS SUCH AS COUNSELING, EMPLOYMENT, HOUSING, FOOD, SUPPLIES, PARENTS AS TEACHER'S, NURSES FOR NEWBORNS23 FAMILIES (WITH 58 CHILDREN) PARTICIPATED IN THE CHRISTMAS "ADOPT A FAMILY" PROGRAM (15 INDIVIDUAL DONORS AND 12 CHURCHES/ORGANIZATIONS)2 CLIENTS MOVED INTO MARKET RATE HOUSING, 1 CLIENT MOVED INTO SUBSIDIZED HOUSING, 26 CLIENTS MOVED IN WITH FAMILY/FRIENDS, 3 CLIENTS MOVED TO ANOTHER SHELTER, 2 CLIENTS MOVED TO AN IN-PAITIENT HOSPITAL, 1 CLIENT MOVED OUT OF TOWN, 2 CLIENTS WERE INCARCERATEDTWICE BLESSED RESALE STORE VOLUNTEERS50 VOLUNTEERS (4,491 HOURS) AND 2 GROUPS (33 HOURS). THIS INCLUDES 7 CLIENT VOLUNTEERS (281 HOURS). 5 INDIVIDUALS (1,174 HOURS) 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 17-20----21AGES 21-23----32AGES 24-26----28AGES 27-32----38AGES 33-44----16	Desc
Total Program Service Expenses	$1,711,058	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	62	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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 (20 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	2.00	Yes (X)	$0	$0	$0
ANTHONY GUERRERIO
DEVELOPMENT CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
DAN WINKELMANN III
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DENISE O'ROURKE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GRANT DINO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
HOWARD SCHULZE
ASSISTANT TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
JEAN FLANAGAN
PRESIDENT	10.00	Yes (X)	$0	$0	$0	Yes (X)
JOAN PISONI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KARIN METZGER-DENGLER
STRATEGIC PLANNING CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
MADOLENA KEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARY ANN CAPELLUPO
VICE PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
MIMI MURPHY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PAMELA GLASER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PATRICIA BOWERS
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
PATRICIA HANLEY
PROGRAM CHAIR	4.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT GARAGIOLA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SUE SCHULTE
ASSISTANT SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
VINCE KAISER
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
WALTER SCHUSTER
DIRECTOR	10.00	Yes (X)	$0	$0	$0
PEGGY FORREST
EXECUTIVE DIRECTOR	50.00		$69,914	$0	$8,009	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,914	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,009	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	$155,674	FundraisingAmt
Government Grants	$675,492	GovernmentGrantsAmt
All Other Contributions	$1,243,304	AllOtherContributionsAmt
Noncash Contributions	$323,060	NoncashContributionsAmt
Total Contributions	$2,074,470	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,319	TotalRevenueColumnAmt
Exclusion	$20,319	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,800	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,332	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,468	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,468	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,468	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$342,948	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$329,445	SecuritiesAmt
Other	$3,099	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,503	SecuritiesAmt
Other	-$3,099	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,404	TotalRevenueColumnAmt
Exclusion	$10,404	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$101,036	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$155,674	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$101,036	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	$97,567	$97,567
MISCELLANEOUS INCOME	900099	$9,052	$9,052
TENANT RENT	900099	$2,400	$2,400

Field	Value	IRS element (for citing)
Other Revenue Total	$109,019	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,215,680	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109,019	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,468	UnrelatedBusinessRevenueAmt
Exclusion	$30,723	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,923	TotalAmt
Program Services	$63,553	ProgramServicesAmt
Management And General	$4,638	ManagementAndGeneralAmt
Fundraising	$9,732	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,033,620	TotalAmt
Program Services	$846,602	ProgramServicesAmt
Management And General	$60,856	ManagementAndGeneralAmt
Fundraising	$126,162	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,229	TotalAmt
Program Services	$8,032	ProgramServicesAmt
Management And General	$667	ManagementAndGeneralAmt
Fundraising	$1,530	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,110	TotalAmt
Program Services	$64,478	ProgramServicesAmt
Management And General	$5,351	ManagementAndGeneralAmt
Fundraising	$12,281	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,352	TotalAmt
Program Services	$56,030	ProgramServicesAmt
Management And General	$4,650	ManagementAndGeneralAmt
Fundraising	$10,672	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,644	TotalAmt
Program Services	$3,833	ProgramServicesAmt
Management And General	$3,079	ManagementAndGeneralAmt
Fundraising	$1,732	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,213	TotalAmt
Program Services	$10,292	ProgramServicesAmt
Management And General	$8,269	ManagementAndGeneralAmt
Fundraising	$4,652	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,761	TotalAmt
Program Services	$7,875	ProgramServicesAmt
Management And General	$6,327	ManagementAndGeneralAmt
Fundraising	$3,559	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,510	TotalAmt
Program Services	$52,043	ProgramServicesAmt
Management And General	$14,084	ManagementAndGeneralAmt
Fundraising	$14,383	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,939	TotalAmt
Program Services	$42,913	ProgramServicesAmt
Management And General	$2,185	ManagementAndGeneralAmt
Fundraising	$8,841	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,084	TotalAmt
Program Services	$6,023	ProgramServicesAmt
Fundraising	$61	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$105,251	TotalAmt
Program Services	$90,891	ProgramServicesAmt
Management And General	$3,116	ManagementAndGeneralAmt
Fundraising	$11,244	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,013	TotalAmt
Program Services	$33,401	ProgramServicesAmt
Management And General	$1,437	ManagementAndGeneralAmt
Fundraising	$1,175	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESIDENT EXPENSE	$224,625	$224,625
FOOD	$71,526	$67,950	$3,576
CONTRACTED SERVICES	$53,220	$48,698	$2,717	$1,805
REPAIRS AND MAINTENANCE	$43,179	$40,314	$1,226	$1,639

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,280	TotalAmt
Program Services	$43,505	ProgramServicesAmt
Management And General	$8,615	ManagementAndGeneralAmt
Fundraising	$3,160	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,054,479	TotalAmt
Program Services	$1,711,058	ProgramServicesAmt
Management And General	$130,793	ManagementAndGeneralAmt
Fundraising	$212,628	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$382,416	BOYAmt
EOY	$580,578	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$606,899	BOYAmt
EOY	$245,805	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$93,212	BOYAmt
EOY	$164,637	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$700	BOYAmt
EOY	$27,655	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,758	BOYAmt
EOY	$35,199	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,741,956	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$911,839	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,922,704	BOYAmt
EOY	$1,830,117	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$105,300	BOYAmt
EOY	$216,243	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$623,496	BOYAmt
EOY	$613,912	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,746,485	BOYAmt
EOY	$3,714,146	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$107,927	BOYAmt
EOY	$103,287	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$238,830	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$346,757	BOYAmt
EOY	$103,287	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,713,926	BOYAmt
EOY	$2,841,388	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$371,299	BOYAmt
EOY	$454,968	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	$3,399,728	BOYAmt
EOY	$3,610,859	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,746,485	BOYAmt
EOY	$3,714,146	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$161,201	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$49,930	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	$1,697,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,993,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,623,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,271,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,074,470	CurrentTaxYearAmt
Total	$9,659,858	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,697,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,993,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,623,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,271,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,074,470	CurrentTaxYearAmt
Total	$9,659,858	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$300,464	SubstantialContributorsTotAmt
Public Support Total170	$9,359,394	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,319	CurrentTaxYearAmt
Total	$106,648	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$152,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,019	CurrentTaxYearAmt
Total	$685,522	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,453,131	TotalSupportAmt
Gross Receipts Rltd Activities	$65,707	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89540	PublicSupportCY170Pct
Public Support PY170	0.88310	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	$576,432	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$63,886	InvestmentEarningsOrLossesAmt
End Year Balance	$665,318	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$397,108	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$22,427	InvestmentEarningsOrLossesAmt
End Year Balance	$424,535	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.47270	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.52730	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	$648,399	DepreciationAmt
Book Value	$1,290,584	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$230,333	OtherCostOrOtherBasisAmt
Depreciation	$165,811	DepreciationAmt
Book Value	$64,522	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,694	OtherCostOrOtherBasisAmt
Depreciation	$97,629	DepreciationAmt
Book Value	$17,065	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,830,117	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS	$604,702	F
CORPORATE BONDS	$9,210	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$613,912	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,407,723	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$49,930	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$42,545	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$92,475	RevenueNotReportedAmt
Revenue Subtotal	$2,315,248	RevenueSubtotalAmt
Other Revenues Not Included	-$99,568	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$99,568	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,215,680	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,196,592	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$42,545	DonatedServicesUseFcltsAmt
Other Expenses Included	$107,368	OtherExpensesIncludedAmt
Expenses Not Reported	$149,913	ExpensesNotReportedAmt
Expenses Subtotal	$2,046,679	ExpensesSubtotalAmt
Other Expenses Not Included	$7,800	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,800	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,054,479	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUNDS ARE TO BE REINVESTED UNTIL THEY REACH THE $1 MILLION MARK, AND AT THAT TIME, APPROXIMATELY 5% OF THE PRINCIPAL/INVESTMENTS WILL BE ALLOCATED TOWARDS THE OPERATING FUND EACH YEAR BASED UPON WHAT THE ANNUAL RETURNS LOOK LIKE.
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, 2011 THROUGH 2014 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -101,036. BARTERED MAINTENANCE SERVICES 7,800. EXPENSES ON RENTAL PROPERTY -6,332.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 101,036. EXPENSES ON RENTAL PROPERTY 6,332.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BARTERED MAINTENANCE SERVICES 7,800.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$62,374	GrossReceiptsEvent1Amt
Charitable Contri Event1	$38,299	CharitableContriEvent1Amt
Gross Revenue Event1	$24,075	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$24,075	OtherDirectExpensesEvent1Amt
Event2	ANGEL GALA	Event2Nm
Gross Receipts Event2	$111,716	GrossReceiptsEvent2Amt
Charitable Contri Event2	$90,215	CharitableContriEvent2Amt
Gross Revenue Event2	$21,501	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$21,501	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$82,620	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$27,160	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$55,460	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$55,460	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$256,710	GrossReceiptsTotalAmt
Charitable Contributions Tot	$155,674	CharitableContributionsTotAmt
Gross Revenue Total Events	$101,036	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$101,036	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$101,036	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$74,059	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$56,177	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	530	$158,540	MARKET VALUE
Yes (X)	XMAS ADOPT A FAMILY	33	$26,873	MARKET VALUE
Yes (X)	GIFT CERTIFICATES	27	$7,411	MARKET VALUE

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 BOOKKEEPER 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 USING COMPARABILITY DATA AND DOCUMENTING IN THE BOARD MINUTES AT THE TIME OF THE REVIEW. CURRENTLY THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES.
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.