2026-04-28T14:37:09-07:00 2025-12-31 990 2025-01-01 431213751 OUR LADYS INN OURL 3147361544 8790 Manchester Road Suite 202 St Louis MO 63144 Marguerite Forrest Chief Executive Officer 3147361544 2026-04-28 2025 2025-03-06 01:10:19Z Marguerite Forrest 8790 Manchester Road Suite 202 St Louis MO 63144 4514634 0 X www.ourladysinn.org X 1980 MO Care of unhoused pregnant women and their children. 11 10 69 205 0 0 3176477 4088358 102230 101320 136292 128482 -14069 -30369 3400930 4287791 0 0 0 0 2544197 2521414 0 66689 533382 1000637 918581 3544834 3506684 -143904 781107 7260758 8379257 304376 318700 6956382 8060557 Care of unhoused pregnant women and their children. 0 0 2581686 0 103695 Our Lady's Inn (Agency), a not-for-profit corporation, provides shelter and individualized supportive services for unhoused pregnant women and their children, with a focus on healthy birth outcomes, family wellness and movement toward housing stability. Services include case management, material supports, counseling, life skills education, parenting, employment readiness, mental health, and substance use disorder treatment support as well as peri-natal nursing support. In 2025, OLI provided 12,579 days of care/nights of shelter and on-site services to 94 families. In the 2-year Aftercare Program, an additional 70 families were supported. In December, 57 families benefited from participation in the Our Lady's Inn's Adopt a Family Christmas Program. In 2025, at the St. Louis Inn location, 6,265 nights of shelter/days of care were provided for a total of 50 women and 68 children. 10 babies were born in residence, with an average birth weight 6lbs 4oz and gestational age of 39 weeks. The average length of stay for those families moving from the Inn in 2025 was 85 days. The Inn received 278 unduplicated calls for help from pregnant women. In 2025, at the St. Charles Inn location, 6,314 nights of shelter/days of care were provided to a total of 44 women and 66 children. 13 babies were born in residence with an average birth weight of 6lbs 7oz and gestational age of 38 weeks. The average length of stay for those families moving from the Inn in 2025 was 84 days. The Inn received 129 unduplicated calls for help from pregnant women. Twice Blessed Resale Shop is operated by Our Lady's Inn as a social enterprise, providing a small revenue stream in support of the Inn, but more importantly, offering job training and work experience for those clients of the Inn who wish to participate. 0 0 0 2581686 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Jacy Hedger 3147361544 8790 Manchester Road Suite 202 St Louis MO 63144 Marguerite Forrest President and Chief Executive Officer 50 0 X X X 149952 0 4400 Megan Foster Chief Operations Officer 40 0 X 107419 0 3674 Jacy Hedger Chief Financial Officer 40 0 X 103777 0 5675 Robert J Garagiola Chairman 1 0 X X 0 0 0 Mark E Dunn Esq Vice Chairman 1 0 X X 0 0 0 John P Dwyer Vice Chairman 1 0 X X 0 0 0 Edward Puzzella Treasurer 1 0 X X 0 0 0 Jean Flanagan Secretary 1 0 X X 0 0 0 Amy Bilyeu Director 1 0 X 0 0 0 Libby Gallogly Director 1 0 X 0 0 0 Donald A Goedeker Director 1 0 X 0 0 0 Joan Pisoni Director 1 0 X 0 0 0 Anthony Trupiano Director 1 0 X 0 0 0 Tanya Waskiewicz Director 1 0 X 0 0 0 Joanne Welker Director 1 0 X 0 0 0 Denise Moore Director 1 0 X 0 0 0 361148 0 13749 3 0 1 0 0 0 0 362768 0 795585 2930005 319022 4088358 Thrift Shop 458000 101320 101320 0 0 0 0 0 0 101320 128496 0 0 128496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 158165 0 158179 0 -14 0 -14 0 0 -14 35920 362768 68664 -32744 0 -32744 0 0 0 0 0 0 0 0 0 0 0 0 Payroll rebates from state of Missouri 624100 491 491 0 0 Other miscellaneous income 624100 1104 1104 0 0 Credit card rebates 624100 780 780 0 0 0 0 0 0 2375 4287791 103695 0 95738 0 0 0 0 0 0 0 0 263804 84894 137094 41816 0 0 0 0 1949977 1541129 121555 287293 29511 19164 6963 3384 108053 64553 17116 26384 170069 122771 24968 22330 0 0 0 0 0 0 0 0 39750 0 39750 0 0 0 0 0 66689 66689 0 0 0 0 10905 224 10681 0 33090 4933 309 27848 21681 10284 5359 6038 104426 79252 5423 19751 0 0 0 0 329454 291220 14383 23851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71881 71881 0 0 83610 74571 3887 5152 Client Assistance 143635 143635 0 0 Food and Beverage 39294 38321 68 905 Transportation 24785 23917 110 758 Staff Development 11634 7325 3376 933 4436 3612 574 250 3506684 2581686 391616 533382 489635 697047 107995 87397 337127 685504 569488 0 18319 24398 4787696 1516391 2892019 3271305 2798523 3462313 47652 151293 7260758 8379257 231371 167871 25000 0 48005 150829 304376 318700 X 5432026 5707446 1524356 2353111 6956382 8060557 7260758 8379257 781107 323068 0 0 0 0 X 0 1 X 1 0 X 2777666 3242743 3537503 3176477 4088358 16822747 2777666 3242743 3537503 3176477 4088358 16822747 0 16822747 52127 111159 168401 136606 128496 596789 5422 5307 4790 2213 2375 20107 17439643 550330 0.96463 0.94515 X Schedule A, Part II, Line 10 Miscellaneous Rev RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2813892 0 436750 0 63842 0 3186800 2746195 0 317697 0 250000 0 2813892 2367314 0 378881 0 0 0 2746195 2853089 0 -485775 0 0 0 2367314 2072459 0 780630 0 0 0 2853089 0.478 0.0987 0.4233 0 0 0 1856171 1856171 0 2005735 1214131 791604 0 0 0 0 0 306317 302260 4057 0 619473 0 619473 3271305 0 Lease Liability 150829 150829 X 4619108 323068 8249 0 0 331317 4287791 0 0 0 4287791 3514933 8249 0 0 0 8249 3506684 0 0 0 3506684 Schedule D, Part V, Line 4 The Agency's investment and spending policy for the endowment assets was designed to provide financial support to fund the mission of the agency into the future. Endowment assets include those assets of donor-restricted funds that the agency must hold in perpetuity or for donor-specified period(s) as well as any board designated funds. The Agency's policy is to provide capital appreciation with a moderate risk tolerance over a long time horizon. Schedule D, Part X, Line 2 The Agency qualifies as a charitable organization as defined by Internal Revenue Code Section 501(c)(3), and accordingly, it is exempt from Federal Income taxes under Internal Revenue Code Section 501(a) and similar provisions of state law. The Agency files federal information returns. These returns are generally subject to examination by the Internal Revenue Service for three years from the date they are filed. X X X X X X X 1 Alan C Zacharias Associates LLC 2206 N Main Wheaton IL 60187 Capital Campaign Consultant 0 959709 66689 893020 959709 66689 893020 MO Angel Gala 326300 296750 29550 0 0 5274 24575 0 21585 Luncheon for Life 38670 32300 6370 0 0 0 6691 0 2469 7 34718 34718 0 510 120 4254 399 0 2787 399688 363768 35920 510 120 9528 31665 0 26841 68664 -32744 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Marguerite Forrest President and Chief Executive Officer 141952 0 8000 0 0 0 3927 0 473 0 154352 0 0 0 Schedule J, Part I, Line 1a Reimburse for rideshare costs X 12 158179 Market Value X 159 29990 Market Value X Supplies 371 130853 Market Value 0 1 0 Form 990, Part VI, Section B, Line 11b The Chief Financial Officer of Our Ladys Inn prepares the 990. A copy of the form 990 was provided to the entire board prior to filing for their review. The (1) Board Chair (2) Finance Committee which is comprised of financial professionals and (3) management which includes the President/CEO all review the form 990 prior to filing. Form 990, Part VI, Section B, Line 12c The board of directors and management annually sign and disclose any potential conflicts. The board then monitors any potential conflicts. Form 990, Part VI, Section B, Line 15 A subcommittee of the executive committee, the compensation committee, annually reviews and determines the compensation of the executive staff using comparability data and documenting in the board minutes at time of review. Form 990, Part VI, Section C, Line 19 Our Ladys Inn makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.