2025-11-07T09:09:37-05:00 2024-12-31 352151701 ARANOWSKI & COMPANY 212 E LASALLE AVE STE 220 SOUTH BEND IN 466173562 990 2024-01-01 261184631 OUR LADY OF THE ROAD INC OURL 5745207745 P O BOX 4375 SOUTH BEND IN 46634 MARGARET PFEIL PRESIDENT 5745207745 2025-10-10 true true DAVID P ARANOWSKI CPA P00240735 5742894821 2025-11-07 2024 2025-03-06 01:10:19Z MARGARET PFEIL PO BOX 4375 SOUTH BEND IN 46634 2292805 false X X IN FOOD AND SHELTER FOR INDIGENT 10 10 41 850 0 250093 432684 3055650 1841733 2707 360 3296 17070 3311746 2291847 0 0 133889 161401 0 2400 1702530 2186050 1836419 2347451 1475327 -55604 2048697 2231755 26715 265379 2021982 1966376 FOOD AND SHELTER FOR INDIGENT false false 2345051 1841733 PROVIDE COFFEE, JUICE, AND BREAKFAST FOR THE HOMELESS AND POOR IN SOUTH BEND, IN, 3 DAYS/WEEK APPROX 200-250 PARTICIPANTS PER WEEK. THE MOTELS 4 NOW PROGRAM SERVES APPROXIMATELY 150 PARTICIPANTS. 2345051 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 41 true false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false IN X JONATHAN SCHOMMER 5745207745 2513 MIAMI ST SOUTH BEND IN 46614 JONATHAN SCHOMMER EXECUTIVE DI 40.00 X X 58878 0 0 ANGELES GONZALES DIRECTOR 1.00 X 0 0 0 PETE HLABSE DIRECTOR 1.00 X 0 0 0 LAURA JONISKAN DIRECTOR 1.00 X 0 0 0 EDDIE JURKOVIC TREASURER X X 0 0 0 COLLEEN MOORE SECRETARY X X 0 0 0 CASEY MULLANEY DIRECTOR 1.00 X 0 0 0 TOM NOWAK DIRECTOR 1.00 X 0 0 0 MARGARET PFEIL PRESIDENT 1.00 X X 0 0 0 TIM PISASICH DIRECTOR 1.00 X 0 0 0 BEN WILSON VICE PRESIDE X X 0 0 0 58878 false false false 149773 282911 432684 MOTEL PROGRAM 1841233 1841233 INTAKE CENTER 500 500 1841733 360 360 1633 958 675 675 OTHER INCOME/REBATES 16395 16395 16395 2291847 1858488 675 58878 58878 86830 86830 3694 3694 11999 11999 14541 14541 3565 3565 45985 45985 16505 16505 MOTEL EXPENSE 2028850 2028850 UTILITIES 22473 22473 OUTSIDE SERVICES 13311 13311 REPAIRS AND MAINTENANCE 11039 11039 29781 27381 2400 2347451 2345051 0 2400 370579 212874 380748 1919791 281658 1678118 1638133 2048697 2231755 26715 265379 26715 265379 X 2021982 1966376 2021982 1966376 2048697 2231755 X -55604 -2 X false true X false X 294544 331890 136965 250093 432684 1446176 80089 1330227 1748994 3059201 1858488 8076999 9563 844 3565 1465 1633 17070 384196 1662961 1889524 3310759 2292805 9540245 9540245 384196 1662961 1889524 3310759 2292805 9540245 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199290 199290 1662673 243521 1419152 1618442 2291847 2291847 2291847 2347453 2 2 2347451 2347451 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2