Room At The Inn
- Assets
- $653.3k
- Revenue
- $419.6k
- Investments
- $0.0
- Employees
- 18
- Location
- Marquette, MI
- Founding
- 04/2010
- Data as of
- 12/2023
- EIN
- 80-0524559
Organization Overview
Room At The Inn is located in Marquette, MI. The organization was established in 2010. 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 12/2023, Room At The Inn employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 12/2023, Room At The Inn generated $419.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $371.7k during the year ending 12/2023. While expenses have increased by 17.9% per year over the past 5 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
ROOM AT THE INN'S MISSION IS TO OFFER COMPREHENSIVE SUPPORT INCLUDING EMERGENCY SHELTER FOOD AND CASE MANAGEMENT SERVICES TO FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS OR A HOUSING CRISIS IN THE UPPER PENINSULA. OUR FACILITY LOCATED IN MARQUETTE MI PROVIDES FREE MEALS LAUNDRY AND SHOWER SERVICE PHONE MAIL SERVICE AND MOST IMPORTANTLY A SENSE OF COMMUNITY. VARIOUS COMMUNITY AGENCY REPRESENTATIVES ARE AVAILABLE ON-SITE TO MEET WITH GUESTS REGARDING EMPLOYMENT HOUSING HEALTH CARE OR ANY OTHER MATTER THAT HELPS WITH REGAINING INDEPENDENCE AND HOUSING STABILTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RATI PROVIDES 24 7 SHELTER MEALS AND SUPPORT FOR HOMELESS PERSONS IN THE GREATER MARQUETTE MI AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Corinne Bodeman Board Chair | OfficerTrustee | 3 | $0 |
Lauren Calef Vice Chair | OfficerTrustee | 3 | $0 |
Stephen Krygier Secretary Former Interim Executive Director | OfficerTrustee | 2 | $28,593 |
Don Ludemann Treasurer | OfficerTrustee | 2 | $0 |
Vikash Kumar Director | Trustee | 1 | $0 |
Patrick Crowley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $200 |
| Related organizations | $0 |
| Government grants | $219,248 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,333 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $416,781 |
| Total Program Service Revenue | $0 |
| Investment income | $2,855 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $419,636 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,379 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,013 |
| Payroll taxes | $30,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,061 |
| 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 | $3,106 |
| Information technology | $8,625 |
| Royalties | $0 |
| Occupancy | $40,964 |
| Travel | $1,717 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,607 |
| Insurance | $0 |
| All other expenses | $4,625 |
| Total functional expenses | $371,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,123 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $71,356 |
| Accounts receivable, net | $16,800 |
| 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 | $333,029 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $653,308 |
| Accounts payable and accrued expenses | $4,636 |
| 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 | $217,502 |
| Unsecured mortgages and notes payable | $5,000 |
| Other liabilities | $4,614 |
| Total liabilities | $231,752 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $421,556 |
| Total liabilities and net assets/fund balances | $653,308 |