Room At The Inn
- Assets
- $1.6m
- Revenue
- $779.2k
- Investments
- $86.5k
- Employees
- 21
- Location
- Bridgeton, MO
- Founding
- 03/1945
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Room At The Inn generated $779.2k 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 $734.5k during the year ending 06/2022. While expenses have increased by 3.0% 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
2022
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 97 CLIENTS LAST YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Oesterle Chairperson | OfficerTrustee | 1 | $0 |
Daniel Manning Vice-Chairperson | OfficerTrustee | 1 | $0 |
Mel Goldman Secretary | OfficerTrustee | 1 | $0 |
Shannon Peters Immediate Past Chairperson | OfficerTrustee | 1 | $0 |
Julie Wolfe Treasurer | 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 | $274,138 |
| All other contributions, gifts, grants, and similar amounts not included above | $460,409 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $734,547 |
| Total Program Service Revenue | $0 |
| Investment income | $718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,928 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $779,193 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $80,805 |
| 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 | $397,819 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,870 |
| Payroll taxes | $31,080 |
| Fees for services: Management | $53,044 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,178 |
| 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 | $16,517 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,747 |
| Travel | $1,314 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $941 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,771 |
| Insurance | $4,209 |
| All other expenses | $6,514 |
| Total functional expenses | $734,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,475 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $185,986 |
| 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 | $1,125,238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $86,483 |
| Investments—program-related | $0 |
| Intangible assets | $10,389 |
| Other assets | $0 |
| Total assets | $1,618,571 |
| Accounts payable and accrued expenses | $89,797 |
| 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 | $89,797 |
| Net assets without donor restrictions | $1,382,487 |
| Net assets with donor restrictions | $146,287 |
| 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 | $1,618,571 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Room At The Inn has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Charles P Ferro Foundation Burlington, VT PURPOSE: OPERATINGSUPPORT | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Operation Compassion A Tennessee Non-Profit Corporation Cleveland, TN | $18,764,537 | $70,147,882 |
Barnabas Foundation Crete, IL | $428,082,293 | $83,271,055 |
Answers In Genesis Inc Petersburg, KY | $94,175,549 | $47,216,237 |
Ministry Health Care Inc St Louis, MO | $291,511,056 | $25,156,032 |
Good News Publishers Wheaton, IL | $44,141,237 | $30,597,185 |
Martha Obryan Center Inc Nashville, TN | $41,203,339 | $31,115,116 |
Awana Clubs International St Charles, IL | $16,214,341 | $23,700,094 |
Health Ministries Clinic Inc Newton, KS | $19,446,224 | $22,871,961 |
Foundation For A Christian Civilization Inc Rossville, KS | $19,284,785 | $19,952,584 |
Bill Winston Ministries Forest Park, IL | $6,676,875 | $15,498,938 |
Breakthrough Urban Ministries Inc Chicago, IL | $9,536,563 | $12,933,979 |
Haven Of Our Lady Of Peace Inc St Louis, MO | $8,612,583 | $10,375,484 |