Chattanooga Room In The Inn Inc
- Assets
- $1.4m
- Revenue
- $861.5k
- Investments
- $0.0
- Employees
- 23
- Location
- Chattanooga, TN
- Founding
- 03/1990
- Data as of
- 06/2022
- EIN
- 62-1402358
Organization Overview
Chattanooga Room In The Inn Inc is located in Chattanooga, TN. The organization was established in 1990. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Chattanooga Room In The Inn Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chattanooga Room In 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 06/2022, Chattanooga Room In The Inn Inc generated $861.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $662.8k during the year ending 06/2022. While expenses have increased by 6.5% 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 EMPOWER WOMEN AND CHILDREN WHO ARE EXPERIENCING HOMELESSNESS TO BECOME SELF-SUFFICIENT BY OFFERING A TEMPORARY HOME WHILE PROVIDING PROGRAMS AND SERVICES NECESSARY TO MEET THEIR GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EMERGENCY SHELTER AND FOOD TO HOMELESS WOMEN AND CHILDREN WITHOUT DISCRIMINATION IN THE CHATTANOOGA,TN AREA.PROVIDED CASE MANAGEMENT AND CHILDREN'S ENRICHMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Creal Executive Director | Officer | 40 | $61,448 |
Aubrey Consiglio Treasurer | OfficerTrustee | 3 | $0 |
Katie Downs Vice Chair/chair Elect | OfficerTrustee | 3 | $0 |
Monique Roberts Executive Committee At-Large | OfficerTrustee | 3 | $0 |
Julie Russell-Crunk Chair | OfficerTrustee | 3 | $0 |
Truman Atkins Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $61,629 |
| Membership dues | $0 |
| Fundraising events | $16,355 |
| Related organizations | $0 |
| Government grants | $345,131 |
| All other contributions, gifts, grants, and similar amounts not included above | $418,311 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $841,426 |
| Total Program Service Revenue | $0 |
| Investment income | $1,708 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,672 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,661 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $861,467 |
| 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. | $63,065 |
| Compensation of current officers, directors, key employees. | $25,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,295 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,350 |
| Payroll taxes | $27,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,815 |
| Advertising and promotion | $0 |
| Office expenses | $13,228 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,457 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,431 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,129 |
| Insurance | $27,697 |
| All other expenses | $7,693 |
| Total functional expenses | $662,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,355 |
| Savings and temporary cash investments | $763,923 |
| Pledges and grants receivable | $8,666 |
| Accounts receivable, net | $657 |
| 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 | $604,384 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,200 |
| Total assets | $1,400,185 |
| Accounts payable and accrued expenses | $31,609 |
| 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 | $42,824 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $74,433 |
| Net assets without donor restrictions | $1,310,487 |
| Net assets with donor restrictions | $15,265 |
| 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 | $1,400,185 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Chattanooga Room In The Inn Inc has recieved totaling $6,500.
| Awarding Organization | Amount |
|---|---|
Mraz Charitable Tr Richmond, VA PURPOSE: AID TO NEEDY FAMILIES | $4,000 |
Cathys Foundation Richmond, VA PURPOSE: AID TO HOMELESS, ABUSED OR HANDICAPPED CHILDREN | $2,500 |
Endowment Analysis
| Beg. Balance | $25,138 |
| Ending Balance | $25,138 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Knox Area Rescue Ministries Knoxville, TN | $20,292,191 | $22,883,471 |
City Union Mission Inc Kansas City, MO | $45,807,179 | $22,233,320 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Restart Inc Kansas City, MO | $6,621,835 | $7,572,954 |
Homeward Bound Of Western North Carolina Inc Asheville, NC | $7,613,383 | $7,947,393 |