Room At The Inn
- Assets
- $1.7m
- Revenue
- $755.8k
- Investments
- $95.7k
- Employees
- 21
- Location
- Bridgeton, MO
- Founding
- 03/1945
- Data as of
- 06/2023
- EIN
- 43-1831334
Organization Overview
Room At The Inn is located in Bridgeton, MO. The organization was established in 1945. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2023, Room At The Inn employed 21 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Room At The 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 06/2023, Room At The Inn generated $755.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $745.9k during the year ending 06/2023. While expenses have increased by 2.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE HUMAN SERVICE PROGRAMS THAT RESPOND TO THE NEEDS OF THE HOMELESS POPULATION, IN PARTICULAR WOMEN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROOM AT THE INN PROVIDES EMERGENCY SHELTER TO HOMELESS WOMEN AND FAMILIES. THE SHELTER OPERATES 365 DAYS PER YEAR WITH A CAPACITY OF 20 PEOPLE. ROOM AT THE INN PROVIDED SERVICES TO 124 CLIENTS LAST YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Oesterle Chairperson | OfficerTrustee | 1 | $0 |
John Herrin Vice-Chairperson | OfficerTrustee | 1 | $0 |
Mel Goldman Secretary | OfficerTrustee | 1 | $0 |
Julie Wolfe Treasurer | OfficerTrustee | 1 | $0 |
Shannon Peters Immediate Past Chairperson | OfficerTrustee | 1 | $0 |
Al Fressola Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $99,824 |
| All other contributions, gifts, grants, and similar amounts not included above | $570,890 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $670,714 |
| Total Program Service Revenue | $0 |
| Investment income | $6,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $78,823 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $755,831 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $70,270 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $416,313 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,364 |
| Payroll taxes | $33,653 |
| Fees for services: Management | $37,699 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,821 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,625 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,769 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,132 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,874 |
| Insurance | $4,285 |
| All other expenses | $10,348 |
| Total functional expenses | $745,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $322,703 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,893 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,184,582 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $95,654 |
| Investments—program-related | $0 |
| Intangible assets | $14,114 |
| Other assets | $2,504 |
| Total assets | $1,679,450 |
| Accounts payable and accrued expenses | $121,570 |
| 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 | $2,504 |
| Total liabilities | $124,074 |
| Net assets without donor restrictions | $1,385,794 |
| Net assets with donor restrictions | $169,582 |
| 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 | $1,679,450 |