Room At The Inn Inc
- Assets
- $8.1m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 29
- Location
- Greensboro, NC
- Founding
- 11/1999
- Data as of
- 06/2024
- EIN
- 56-2152520
Organization Overview
Room At The Inn Inc is located in Greensboro, NC. The organization was established in 1999. 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 06/2024, Room At The Inn Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Room At The Inn Inc 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 06/2024, Room At The Inn Inc generated $8.9m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 53.2% each year . All expenses for the organization totaled $2.1m during the year ending 06/2024. While expenses have increased by 16.1% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HOUSING AND SELF-SUFFICIENCY PROGRAMS TO SINGLE, HOMELESS, PREGNANT WOMEN AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NC MATERNITY HOME: TOTAL NIGHTS OF SHELTER PROVIDED TO PREGNANT CLIENTS: 1,966; TOTAL NIGHTS OF SHELTER PROVIDED TO CHILDREN: 1,139; TOTAL MEALS PROVIDED TO CLIENTS: 9,315; TRANSPORTATION TRIPS PROVIDED FOR HEALTH, SELF SUFFICIENCY AND OTHER APPOINTMENTS: 514; HEALTH EDUCATION, PARENTING, AND LIFE SKILLS CLASSES OFFERED: ABSTINENCE, ADOPTION PLANNING, BREASTFEEDING, CAR SEAT SAFETY, CONFLICT MANAGEMENT, COOKING, EDUCATION PLANNING, EMERGENCY MEDICAL CARE, NUTRITION, HOUSING, INFANT DEVELOPMENT, JOB SEEKING SKILLS, LABOR & DELIVERY, MONEY MANAGEMENT, PARENTING, POST-PARTUM DEPRESSION, SAFETY & HEALTH, SELF-ESTEEM, SIDS, STRESS MANAGEMENT, AND SUBSTANCE ABUSE, ETC.47% OF CLIENTS 18 YEARS OR OLDER INCREASED THEIR INCOME; 100% OF MATERNITY HOME GRADUATES TRANSITIONED TO PERMANENT HOUSING; 88% OF BABIES BORN HAD BIRTH WEIGHTS OF 5.8 POUNDS OR GREATER; 88% OF BABIES BORN HAD APGAR SCORES OF 8 OR MORE.
AMY'S HOUSE: AMY'S HOUSE PROVIDES IMMEDIATE STAY SHELTER PROGRAM FOR HOMELESS, PREGNANT WOMEN AND THEIR CHILDREN WHO ARE WAITING FOR ADMISSION INTO THE NUSSBAUM MATERNITY HOME PROGRAM. THEY ALSO OPERATE EXTENDED STAY SHELTER IN THE HOUSE FOR MOTHERS AND CHILDREN WHO HAVE GRADUATED FROM THE NUSSBAUM MATERNITY HOME PROGRAM AND ARE WAITING FOR PERMANENT HOUSING TO BECOME AVAILABLE; 30 WOMEN PROVIDED WITH SHELTER, 739 NIGHTS OF SHELTER PROVIDED TO WOMEN, 29 CHILDREN PROVIDED WITH SHELTER, 809 NIGHTS OF SHELTER PROVIDED TO CHILDREN, 3963 MEALS PROVICED TO WOMEN AND CHILDREN AT SHELTER
ST. JOSEPH'S HOUSING PROGRAM PROVIDES HOMELESS CLIENTS WITH ASSISTANCE IN OBTAINING STABLE OR PERMANENT HOUSING. THESE CLIENTS MAY COME FROM OUR MATERNITY HOME GRADUATES OR FROM THE CONTINUUM OF CARE THROUGH THEIR COORDINATED ENTRY. ASSISTANCE CONSISTS OF CASE MANAGEMENT; HELP WITH REDUCING BARRIERS TO OBTAINING OR KEEPING HOUSING; TRANSPORTATION; DEPOSITS FOR RENT AND UTILITIES; AND RENT BASED ON THEIR INDIVIDUAL NEEDS. 20 FAMILIES WORKING TOWARD OBTAINING HOUSING; 13 FAMILIES THAT HAVE OBTAINED HOUSING; 85% OF FAMILIES OBTAINED PERMANENT/STABLE HOUSING IN 90 DAYS OR LESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Noah Carter Chairman | OfficerTrustee | 5 | $0 |
Jennifer Mcgowan Secretary | OfficerTrustee | 5 | $0 |
Robert Griffin Director | Trustee | 2 | $0 |
Elaine Mchale Director | Trustee | 2 | $0 |
Portia Lakey Director | Trustee | 2 | $0 |
Kislyn Thomas Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $280,019 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,449,184 |
| Noncash contributions included in lines 1a–1f | $138,363 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,729,203 |
| Total Program Service Revenue | $835,352 |
| Investment income | $572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $304,754 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,869,881 |
| 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. | $316,275 |
| Compensation of current officers, directors, key employees. | $112,969 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $720,344 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,221 |
| Payroll taxes | $80,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,842 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $160,850 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,915 |
| Office expenses | $16,790 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,222 |
| Travel | $24,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,832 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,852 |
| Insurance | $35,979 |
| All other expenses | $105,749 |
| Total functional expenses | $2,099,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,289,852 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,825,066 |
| Accounts receivable, net | $23,103 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,124 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $699,267 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $252,971 |
| Total assets | $8,119,383 |
| Accounts payable and accrued expenses | $83,897 |
| 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 | $19,887 |
| Total liabilities | $103,784 |
| Net assets without donor restrictions | $1,441,386 |
| Net assets with donor restrictions | $6,574,213 |
| 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 | $8,119,383 |