OUR LADYS INN: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: OUR LADYS INN (EIN 43-1213751)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-04
IRS object ID: 201402169349301005
Schema version: 2013v3.0
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	2014-08-04T13:29:27-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MEMORIAL DRIVE STE 950	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	OURL	BusinessNameControlTxt
Phone	3143514590	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4223 S COMPTON	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63111	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PEGGY FORREST	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3143514590	PhoneNum
Signature	2014-07-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENT E MCCLURE CPA	PreparerPersonNm
PTIN	P00234013	PTIN
Phone	3142316232	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	4223 S COMPTON	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63111	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,056,199	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	1736	TotalVolunteersCnt
Total Gross UBI	-$365	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$58	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,623,393	PYContributionsGrantsAmt
CY Contributions Grants	$2,271,329	CYContributionsGrantsAmt
PY Program Service Revenue	$19,845	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,990	CYProgramServiceRevenueAmt
PY Investment Income	$24,295	PYInvestmentIncomeAmt
CY Investment Income	$15,543	CYInvestmentIncomeAmt
PY Other Revenue	$162,454	PYOtherRevenueAmt
CY Other Revenue	$123,174	CYOtherRevenueAmt
PY Total Revenue	$1,829,987	PYTotalRevenueAmt
CY Total Revenue	$2,423,036	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	$1,123,590	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,199,583	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$166,537	CYTotalFundraisingExpenseAmt
PY Other Expenses	$706,470	PYOtherExpensesAmt
CY Other Expenses	$761,785	CYOtherExpensesAmt
PY Total Expenses	$1,830,060	PYTotalExpensesAmt
CY Total Expenses	$1,961,368	CYTotalExpensesAmt
PY Revenues Less Expenses	-$73	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$461,668	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,331,941	TotalAssetsBOYAmt
Total Assets EOY	$3,746,485	TotalAssetsEOYAmt
Total Liabilities BOY	$434,051	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$346,757	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,897,890	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,399,728	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	$1,658,035	ExpenseAmt
Revenue	$136,529	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: 10,922 TOTAL DAYS OF CARE PROVIDED (CITY-6,518; COUNTY-4,404)93 WOMEN SERVED (37-COUNTY/56-CITY/OTHER)68 CHILDREN SERVED (21-COUNTY/47-CITY/OTHER)22 BABIES BORN IN RESIDENCE + (9 BABIES BORN IN 2012 STILL IN RESIDENCE)AVERAGE GESTATIONAL AGE BEING 38 WEEKS, 6.5 DAYS AND AN AVERAGE BIRTH WEIGHT OF 6 LBS. 8.9 OZ. AVERAGE LENGTH OF STAY - 73.5 DAYS730 TOTAL CALLS RECEIVED FOR HELP FROM PREGNANT WOMEN (AN ADDITIONAL 70 CALLS FROM WOMEN WHO WERE NOT PREGNANT, BUT RECEIVED REFERRALS FOR HELP)122 INDIVIDUAL VOLUNTEERS (5,332 HOURS) AND 84 GROUPS (2,117 ADDITIONAL HOURS)ST. CHARLES LOCATION: 7,860 TOTAL DAYS OF CARE PROVIDED48 WOMEN SERVED49 CHILDREN SERVED17 BABIES BORN IN RESIDENCE + (4 BABIES BORN IN 2012 STILL IN RESIDENCE)1 ADOPTIONAVERAGE GESTATIONAL AGE: 39 WEEKS, 2 DAYS AND AVG. BIRTH WEIGHT OF 6 LBS. 15.68 OZ.AVERAGE LENGTH OF STAY - 88.5 DAYS168 TOTAL CALLS FOR HELP (42 WERE NOT PREGNANT)145 INDIVIDUAL VOLUNTEERS (5,307 HOURS) AND 80 GROUPS (3,008 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. LOUIS43 AFTERCARE CLIENTS COMPLETED THE TWO YEAR PROGRAM IN 2013136 ACTIVE CLIENTS SERVED (AND THEIR 147 CHILDREN)2,634 TOTAL CONTACTS WERE MADE WITH CLIENTS (PHONE, MAIL, HOME AND OFFICE VISITS, TRANSPORTATION, PROVIDE SUPPLIES)438 ADDITIONAL CONTACTS WITH CLIENTS WHO HAVE COMPLETED THE 2-YEAR AFTERCARE PROGRAM10 AFTERCARE CLIENTS CONTINUED TO ATTEND GED CLASSES; 3 ATTENDED COLLEGE CLASSES; 13 CONTINUED TO ATTEND TREATMENT PROGRAMS; 5 ATTENDED VOCATIONAL TRAINING PROGRAMS; 26 HAD EMPLOYMENT4 CLIENTS MOVED FROM OLI TO TRANSITIONAL HOUSING PROGRAMS, 6 CLIENTS MOVED INTO THEIR OWN APARTMENT, 3 CLIENTS (AND 4 CHILDREN) MOVED INTO OLI'S TRANSITIONAL HOUSING, 3 CLIENTS MOVED INTO SUBSIDIZED HOUSING, 40 CLIENTS MOVED IN WITH FAMILY MEMBERS OR FRIENDS, 4 MOVED INTO ANOTHER SHELTER, 5 WENT INTO HOSPITAL/TREATMENT, 8 DESTINATIONS WERE UNKNOWN926 DAYS OF CARE PROVIDED FOR 3 FAMILIES IN OLI'S TRANSITIONAL HOUSING40 FAMILIES (128 INDIVIDUALS) WERE SERVED IN THE CHRISTMAS "ADOPT A FAMILY PROGRAM"AFTERCARE FOLLOW-UP PROGRAM - ST. CHARLES16 AFTERCARE CLIENTS COMPLETING THE TWO YEAR PROGRAM37 ACTIVE CLIENTS SERVED (AND THEIR 65 CHILDREN)1,865 TOTAL CONTACTS WERE MADE WITH CLIENTS (PHONE, MAIL, HOME AND OFFICE VISITS, TRANSPORTATION, BRING SUPPLIES)18 OF THE CLIENTS HAD EMPLOYMENT, 7 WERE ATTENDING COLLEGE, 2 ATTENDED VOCATIONAL TRAINING PROGRAMS, 2 WERE IN GED PROGRAMS, 5 CONTINUED IN TREATMENT PROGRAMS24 FAMILIES (75 INDIVIDUALS) PARTICIPATED IN THE CHRISTMAS "ADOPT A FAMILY" PROGRAM2 CLIENTS (AND 2 CHILDREN) MOVED INTO OUR LADY'S INN TRANSITIONAL HOUSING, 4 CLIENTS MOVED INTO MARKET RATE HOUSING, 1 CLIENT MOVED INTO THP (IN ST LOUIS COUNTY), 24 CLIENTS MOVED IN WITH FAMILY/FRIENDS, 2 CLIENTS MOVED TO ANOTHER SHELTER, 1 CLIENT MOVED TO A MOTEL, 3 UNKNOWN DESTINATIONSTWICE BLESSED RESALE STORE VOLUNTEERS53 VOLUNTEERS (4,592 HOURS) AND 2 GROUPS (62 HOURS). THIS INCLUDES 11 CLIENT VOLUNTEERS (166 HOURS). 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----22AGES 21-23----40AGES 24-26----32AGES 27-32----32AGES 33-44----16	Desc
Total Program Service Expenses	$1,658,035	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	56	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3143514590	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4223 S COMPTON	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63111	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANTHONY GUERRERIO
DEVELOPMENT CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
DAN WINKELMANN III
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DENISE O'ROURKE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DORIS HINKLE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
GRANT DINO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HOWARD SCHULZE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEAN FLANAGAN
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
JOAN PISONI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KARIN METZGER-DENGLER
STRATEGIC PLANNING CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MADOLENA KEY
ASSISTANT SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ANN CAPELLUPO
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
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)	Yes (X)	$0	$0	$0
PATRICIA HANLEY
PROGRAM CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
PEG LEE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SUE SCHULTE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TOM VELTZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VINCE KAISER
ASSISTANT TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
WALTER SCHUSTER
DIRECTOR	10.00	Yes (X)		$0	$0	$0
YVETTE PEEBLES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PEGGY FORREST
EXECUTIVE DIRECTOR	50.00		Yes (X)	$57,628	$0	$6,940

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$57,628	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,940	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	$118,480	FundraisingAmt
Government Grants	$373,757	GovernmentGrantsAmt
All Other Contributions	$1,779,092	AllOtherContributionsAmt
Noncash Contributions	$806,004	NoncashContributionsAmt
Total Contributions	$2,271,329	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EXPECTANT MOTHERS	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,990	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,990	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,990	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,262	TotalRevenueColumnAmt
Exclusion	$16,262	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,450	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,815	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$365	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$365	TotalRevenueColumnAmt
Unrelated Business Revenue	-$365	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$529,468	SecuritiesAmt
Other	$641	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$529,030	SecuritiesAmt
Other	$1,798	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$438	SecuritiesAmt
Other	-$1,157	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$719	TotalRevenueColumnAmt
Exclusion	-$719	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$94,520	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$118,480	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$94,520	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	$93,487	$93,487
TENANT RENT	900099	$26,400	$26,400
MISCELLANEOUS INCOME	900099	$3,652	$3,652

Field	Value	IRS element (for citing)
Other Revenue Total	$123,539	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,423,036	TotalRevenueColumnAmt
Related Or Exempt Func Income	$136,529	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$365	UnrelatedBusinessRevenueAmt
Exclusion	$15,543	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$64,568	TotalAmt
Program Services	$28,722	ProgramServicesAmt
Management And General	$17,652	ManagementAndGeneralAmt
Fundraising	$18,194	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$973,952	TotalAmt
Program Services	$847,003	ProgramServicesAmt
Management And General	$38,996	ManagementAndGeneralAmt
Fundraising	$87,953	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,073	TotalAmt
Program Services	$9,866	ProgramServicesAmt
Management And General	$632	ManagementAndGeneralAmt
Fundraising	$1,575	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$77,466	TotalAmt
Program Services	$63,307	ProgramServicesAmt
Management And General	$4,054	ManagementAndGeneralAmt
Fundraising	$10,105	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,524	TotalAmt
Program Services	$60,209	ProgramServicesAmt
Management And General	$3,893	ManagementAndGeneralAmt
Fundraising	$7,422	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,280	TotalAmt
Management And General	$33,280	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,518	TotalAmt
Program Services	$7,825	ProgramServicesAmt
Management And General	$3,191	ManagementAndGeneralAmt
Fundraising	$1,502	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,321	TotalAmt
Program Services	$45,049	ProgramServicesAmt
Management And General	$10,296	ManagementAndGeneralAmt
Fundraising	$8,976	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$55,990	TotalAmt
Program Services	$45,129	ProgramServicesAmt
Management And General	$2,391	ManagementAndGeneralAmt
Fundraising	$8,470	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,253	TotalAmt
Program Services	$11,131	ProgramServicesAmt
Fundraising	$122	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$115,523	TotalAmt
Program Services	$100,309	ProgramServicesAmt
Management And General	$4,303	ManagementAndGeneralAmt
Fundraising	$10,911	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,864	TotalAmt
Program Services	$31,779	ProgramServicesAmt
Management And General	$1,426	ManagementAndGeneralAmt
Fundraising	$659	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESIDENT EXPENSE	$260,286	$260,286
FOOD	$64,918	$61,672	$3,246
REPAIRS AND MAINTENANCE	$51,246	$47,145	$2,102	$1,999
AUTO	$31,781	$28,177	$1,310	$2,294

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,805	TotalAmt
Program Services	$10,426	ProgramServicesAmt
Management And General	$10,024	ManagementAndGeneralAmt
Fundraising	$6,355	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,961,368	TotalAmt
Program Services	$1,658,035	ProgramServicesAmt
Management And General	$136,796	ManagementAndGeneralAmt
Fundraising	$166,537	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$426,479	BOYAmt
EOY	$382,416	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$249,521	BOYAmt
EOY	$606,899	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$124,460	BOYAmt
EOY	$93,212	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,621	BOYAmt
EOY	$700	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,730,328	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$807,624	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,964,755	BOYAmt
EOY	$1,922,704	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$45	BOYAmt
EOY	$105,300	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$539,302	BOYAmt
EOY	$623,496	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,331,941	BOYAmt
EOY	$3,746,485	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$80,829	BOYAmt
EOY	$107,927	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,773	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$332,449	BOYAmt
EOY	$238,830	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$434,051	BOYAmt
EOY	$346,757	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,237,840	BOYAmt
EOY	$2,713,926	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$358,047	BOYAmt
EOY	$371,299	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$302,003	BOYAmt
EOY	$314,503	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,897,890	BOYAmt
EOY	$3,399,728	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,331,941	BOYAmt
EOY	$3,746,485	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$461,668	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$40,170	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	$1,375,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,697,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,993,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,623,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,271,329	CurrentTaxYearAmt
Total	$8,960,994	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,375,606	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,697,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,993,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,623,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,271,329	CurrentTaxYearAmt
Total	$8,960,994	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$327,546	SubstantialContributorsTotAmt
Public Support Total170	$8,633,448	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,211	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,262	CurrentTaxYearAmt
Total	$113,540	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	-$365	CurrentTaxYearAmt
Total	-$365	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$162,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123,539	CurrentTaxYearAmt
Total	$701,929	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,776,098	TotalSupportAmt
Gross Receipts Rltd Activities	$80,375	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88310	PublicSupportCY170Pct
Public Support PY170	0.90170	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	$503,942	BeginningYearBalanceAmt
Contributions	$12,500	ContributionsAmt
Investment Earnings Or Losses	$59,990	InvestmentEarningsOrLossesAmt
End Year Balance	$576,432	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$342,673	BeginningYearBalanceAmt
Investment Earnings Or Losses	$54,435	InvestmentEarningsOrLossesAmt
End Year Balance	$397,108	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.54560	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.45440	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	$1,935,115	OtherCostOrOtherBasisAmt
Depreciation	$577,101	DepreciationAmt
Book Value	$1,358,014	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$222,573	OtherCostOrOtherBasisAmt
Depreciation	$153,548	DepreciationAmt
Book Value	$69,025	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,694	OtherCostOrOtherBasisAmt
Depreciation	$76,975	DepreciationAmt
Book Value	$37,719	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,922,704	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS	$574,366	F
US GOVERNMENT AGENCY BONDS	$49,130	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$623,496	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,606,838	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$40,170	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$48,747	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$88,917	RevenueNotReportedAmt
Revenue Subtotal	$2,517,921	RevenueSubtotalAmt
Other Revenues Not Included	-$94,885	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$94,885	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,423,036	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,105,000	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$48,747	DonatedServicesUseFcltsAmt
Other Expenses Included	$102,335	OtherExpensesIncludedAmt
Expenses Not Reported	$151,082	ExpensesNotReportedAmt
Expenses Subtotal	$1,953,918	ExpensesSubtotalAmt
Other Expenses Not Included	$7,450	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,450	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,961,368	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 ORGANIZATION 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 ORGANIZATION FILES FEDERAL INFORMATION RETURNS. THE STATUTES OF LIMITATIONS FOR INFORMATION RETURNS FILED FOR THE TAX YEARS ENDED DECEMBER 31, 2010 THROUGH 2013 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM STANDARD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE ACCOUNTED FOR UNDER ASC SECTION 740-10.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -94,520. BARTERED MAINTENANCE SERVICES 7,450. EXPENSES ON RENTAL PROPERTY -7,815.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 94,520. EXPENSES ON RENTAL PROPERTY 7,815.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BARTERED MAINTENANCE SERVICES 7,450.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1Amt
Gross Receipts Event1	$67,356	GrossReceiptsEvent1Amt
Charitable Contri Event1	$44,800	CharitableContriEvent1Amt
Gross Revenue Event1	$22,556	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$22,556	OtherDirectExpensesEvent1Amt
Name Of Event2	KEMOLLS DINNER & AUCTION	NameOfEvent2Amt
Gross Receipts Event2	$81,530	GrossReceiptsEvent2Amt
Charitable Contri Event2	$67,422	CharitableContriEvent2Amt
Gross Revenue Event2	$14,108	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$14,108	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$64,114	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,258	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$57,856	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$57,856	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$213,000	GrossReceiptsTotalAmt
Charitable Contributions Tot	$118,480	CharitableContributionsTotAmt
Gross Revenue Total Events	$94,520	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$94,520	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$94,520	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	10	ContributionCnt
Noncash Contributions Rpt F990	$517,825	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$50,627	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	685	$203,141	MARKET VALUE
Yes (X)	XMAS ADOPT A	52	$28,701	MARKET VALUE
Yes (X)	GIFT CERTIFIC	135	$5,710	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.