Our Ladys Inn
- Assets
- $6.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 69
- Location
- St Louis, MO
- Founding
- 02/1981
- Data as of
- 12/2021
- EIN
- 43-1213751
Organization Overview
Our Ladys Inn is located in St Louis, MO. The organization was established in 1981. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2021, Our Ladys Inn employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Ladys Inn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Our Ladys Inn generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE OF HOMELESS PREGNANT WOMEN AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR LADY'S INN (AGENCY), A NOT-FOR-PROFIT CORPORATION, PROVIDES SHELTER AND INDIVIDUALIZED SUPPORTIVE SERVICES FOR HOMELESS 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 2021, DESPITE ALL THE CHALLENGES ASSOCIATED WITH THE COVID-19 PANDEMIC, OLI REMAINED OPENED WITH SOCIALLY DISTANCED REDUCED CAPACITY, PROVIDING 8,414 DAYS OF CARE/NIGHTS OF SHELTER AND ON-SITE SERVICES TO 99 FAMILIES. IN THE 2-YEAR AFTERCARE PROGRAM, AN ADDITIONAL 66 FAMILIES WERE SUPPORTED. IN DECEMBER, 55 FAMILIES INCLUDING 113 CHILDREN BENEFITED FROM PARTICIPATION IN THE OUR LADY'S INN'S ADOPT A FAMILY CHRISTMAS PROGRAM. IN 2021, AT THE ST. LOUIS INN LOCATION, 4,137 NIGHTS OF SHELTER/DAYS OF CARE WERE PROVIDED FOR A TOTAL OF 57 WOMEN AND 33 CHILDREN. TWELVE BABIES WERE BORN IN RESIDENCE, WITH AN AVERAGE BIRTH WEIGHT 6LBS 5 OZ AND GESTATIONAL AGE OF 38 WEEKS AND 1 DAY. THE AVERAGE LENGTH OF STAY FOR THOSE FAMILIES MOVING FROM THE INN IN 2021 WAS 48 DAYS. THE INN RECEIVED 197 UNDUPLICATED CALLS FOR HELP FROM PREGNANT WOMEN.IN 2021, AT THE ST. CHARLES INN LOCATION, 4,277 NIGHTS OF SHELTER/DAYS OF CARE WERE PROVIDED TO A TOTAL OF 42 WOMEN AND 35 CHILDREN. FIVE BABIES WERE BORN IN RESIDENCE WITH AN AVERAGE BIRTH WEIGHT OF 6LBS 6 OZ AND GESTATIONAL AGE OF 36 WEEKS AND 3 DAYS. THE AVERAGE LENGTH OF STAY FOR THOSE FAMILIES MOVING FROM THE INN IN 2021 WAS 60 DAYS. THE INN RECEIVED 109 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. DEMOGRAPHIC INFORMATION FOR ADULT RESIDENTIAL CLIENTS:AGES 18-20 11%AGES 21-23 27% AGES 24-26 14% AGES 27-32 29% AGES 33-45 18% AFRICAN AMERICAN 68% CAUCASIAN 29%MULTI RACE 3%AM INDIAN/AK NATIVE 0%
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marguerite Peggy A Forrest President & Chief Executive Officer | OfficerTrustee | 50 | $117,188 |
Gloria Lee Chief Program Officer | Officer | 40 | $88,624 |
Megan Foster Chief Operations Officer | Officer | 40 | $85,714 |
Joann Rich Chief Finance Officer | Officer | 32 | $77,904 |
Vincent P Kaiser Chairman | OfficerTrustee | 1 | $0 |
Mark E Dunn ESQ Vice Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $89,927 |
| Related organizations | $0 |
| Government grants | $1,022,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,665,564 |
| Noncash contributions included in lines 1a–1f | $349,637 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,777,666 |
| Total Program Service Revenue | $95,147 |
| Investment income | $52,127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,795 |
| Net Income from Fundraising Events | -$7,522 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,955,635 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $404,183 |
| Compensation of current officers, directors, key employees. | $128,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,288,553 |
| Pension plan accruals and contributions | $23,322 |
| Other employee benefits | $47,491 |
| Payroll taxes | $118,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,199 |
| Fees for services: Accounting | $32,096 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,140 |
| Advertising and promotion | $21,870 |
| Office expenses | $44,793 |
| Information technology | $61,443 |
| Royalties | $0 |
| Occupancy | $277,034 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,046 |
| Insurance | $54,923 |
| All other expenses | $3,998 |
| Total functional expenses | $2,680,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $675,827 |
| Savings and temporary cash investments | $321,753 |
| Pledges and grants receivable | $185,862 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $38,593 |
| Net Land, buildings, and equipment | $1,384,411 |
| Investments—publicly traded securities | $3,623,755 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,230,201 |
| Accounts payable and accrued expenses | $106,066 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $106,066 |
| Net assets without donor restrictions | $4,680,290 |
| Net assets with donor restrictions | $1,443,845 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,230,201 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Our Ladys Inn has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Weingartz Family Foundation Shelby Twp, MI PURPOSE: PREGNANCY SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $2,072,459 |
| Earnings | $780,630 |
| Ending Balance | $2,853,089 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Moms Inc Chicago, IL | $21,133,961 | $7,338,720 |
Crittenton Centers Peoria, IL | $5,159,239 | $2,718,058 |
Our Ladys Inn St Louis, MO | $6,230,201 | $2,955,635 |
Heartland Goodwill Enterprises Cedar Rapids, IA | $9,586,484 | $2,501,994 |
Mothers Refuge Independence, MO | $2,469,982 | $1,891,376 |
Waterleaf Womens Center Inc Aurora, IL | $4,132,668 | $1,401,718 |
St Marys Services Palatine, IL | $10,732,565 | $1,810,661 |
Bridgehaven Pregnancy Support Center Cedar Rapids, IA | $1,288,608 | $1,010,887 |
New Hope Center Inc Crestview Hills, KY | $611,127 | $676,594 |
Cherish Center Milford, IA | $1,388,452 | $847,279 |
Empowering Parents Kansas City Lees Summit, MO | $53,981 | $429,773 |
Open Door Pregnancy Center Springfield, TN | $1,435,217 | $871,468 |