2024-04-16T09:22:17-07:00 2023-06-30 431311065 ZIELINSKI & ASSOCIATES PC 1859 BOWLES AVENUE SUITE 100 FENTON MO 63026 990 2022-07-01 431831334 Room at the Inn ROOM 3142099181 3415 Bridgeland Drive Bridgeton MO 63044 Julie Wolfe Board Treasurer 3142099181 2024-04-03 Julie Wolfe XXX-XX-XXXX true Barbara M Zielinski P01322973 3146442150 2024-04-16 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Julie Wolfe 3415 Bridgeland Drive Bridgeton MO 63044 805905 false X www.roomstl.org X 1998 MO To operate human service programs that respond to the needs of the homeless population, in particular women and families. 15 15 21 200 0 0 734547 670714 0 718 6294 43928 78823 779193 755831 80805 70270 0 480769 509330 0 113040 172961 166298 734535 745898 44658 9933 1618571 1679450 89797 124074 1528774 1555376 To operate human service programs that respond to the needs of the homeless population, in particular women and families. false false 473915 347185 323529 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. 473915 true true false false false false false false false false true true false false true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 6 0 true 21 true false false false false true true true true false false false false false false X 15 15 false false false false false false false true true false false true true false false true true true true false X Julie Wolfe 3142099181 3415 Bridgeland Dr Bridgeton MO 63044 X William Oesterle Chairperson 1.00 X X 0 0 0 John Herrin Vice-Chairperson 1.00 X X 0 0 0 Mel Goldman Secretary 1.00 X X 0 0 0 Julie Wolfe Treasurer 1.00 X X 0 0 0 Shannon Peters Immediate Past Chairperson 1.00 X X 0 0 0 Al Fressola Director 1.00 X 0 0 0 David Gerst Director 1.00 X 0 0 0 Jim Gissy Director 1.00 X 0 0 0 Stephanie English Director 1.00 X 0 0 0 Darryl Grimes Director 1.00 X 0 0 0 Aruna Ila Tailor Director 1.00 X 0 0 0 Ravi Kyasaram Director 1.00 X 0 0 0 Sr Linda HyllaCDP Director 1.00 X 0 0 0 Vernon Prinster Director 1.00 X 0 0 0 Jesse Sanders Director 1.00 X 0 0 0 false false false 99824 570890 670714 6294 0 0 128897 50074 78823 0 78823 755831 6294 0 78823 70270 70270 416313 268535 62254 85524 59364 39135 7717 12512 33653 22211 4375 7067 37699 25337 12362 0 28821 0 28821 0 21625 4838 10444 6343 5769 875 4894 0 1132 0 1132 0 37874 25249 12625 0 4285 0 4285 0 Memberships 644 0 322 322 Summer Program 1189 1189 0 0 Equipment and Repairs 15498 13562 1936 0 Bank Fees 1414 141 1 1272 10348 2573 7775 0 745898 473915 158943 113040 210475 322703 185986 59893 1402422 217840 1125238 1184582 86483 95654 10389 14114 2504 1618571 1679450 89797 121570 2504 89797 124074 X 1382487 1385794 146287 169582 1528774 1555376 1618571 1679450 9933 7669 9000 X false true X true false X 0 0 1536076 737765 827778 645624 745464 4492707 0 59973 44159 60815 74105 128897 367949 0 1596049 781924 888593 719729 874361 4860656 0 0 0 4860656 2812 1127 910 718 6294 11861 2812 1127 910 718 6294 11861 4872517 0.99760 0.99830 0.00240 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235852 0 235852 858600 0 95786 762814 213752 0 122054 91698 94218 0 94218 1184582 Christian Brothers Investments 95654 F 95654 Right of Use liability 2504 2504 880655 74750 0 50074 124824 755831 755831 861722 65750 50074 115824 745898 745898 Pt XI, Line 2d The audited financials reflect direct fundraising expenses Pt XII, Line 2d as an expense. The 990 shows the amount net of revenue. Golf Tournament 128897 128897 50074 128897 128897 50074 50074 78823 true Food 124 12954 FMV Food Medical 124 501 0 FMV Payment of medical bills Transportation 124 7346 FMV Bus cards, taxi Housing 124 19576 0 FMV Rent,hotel, repairs Tutoring/Counseling 124 26564 FMV Tutoring and counseling Supplies 124 3329 FMV Clothing and supplies false false false Pt VI, Line 11b The 990 is distributed to all board members via email prior to filing. Pt VI, Line 19 The governing documents, conflict of interest and financial statements are available to the public at their request. Pt VI, Line 15a Entity has compensation for all top management reviewed by the board annually. Pt VI, Line 15b Entity has compensation for all other officers reviewed by the board annually.