2025-04-04T05:22:30-07:00 2024-06-30 431311065 ZIELINSKI & ASSOCIATES PC 1859 BOWLES AVENUE SUITE 100 FENTON MO 63026 990 2023-07-01 431831334 Room at the Inn ROOM 3142099181 3415 Bridgeland Drive Bridgeton MO 63044 Julie Wolfe Board Treasurer 3142099181 2025-03-24 true Barbara M Zielinski P01322973 3146442150 2025-04-04 2023 2025-03-06 01:10:19Z Julie Wolfe 3415 Bridgeland Drive Bridgeton MO 63044 852595 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 19 200 0 0 670714 760369 0 6294 2535 78823 55428 755831 818332 70270 95554 0 509330 432787 29068 100440 166298 176374 745898 733783 9933 84549 1679450 1890819 124074 70966 1555376 1819853 We provide comfortable, safe shelter and compassionate support services to families experiencing homelessness in the St. Louis region. false false 488717 474863 285506 Room at the Inn provides emergency shelter and supportive services to unhoused families. The organization operates 24 hours per day, 7 days per week, 365 days per year with a capacity of 20 people per night. Room at the Inn provided services to 138 clients in fiscal year 2024, including adults and children. 488717 true true false false false false false false false false true true false false true false true false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false true 6 0 true 19 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 true 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 Felinna Love Director 1.00 X 0 0 0 Dannon Stover 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 230507 529862 760369 2535 0 0 89691 34263 55428 0 55428 818332 2535 0 55428 95554 95554 360429 271076 39817 49536 41972 31567 4636 5769 30386 22853 3357 4176 48666 11660 27207 9799 31931 381 31550 0 29068 29068 13374 10846 2528 0 7807 1800 6007 0 0 0 0 0 37525 30020 7505 0 6726 0 6726 0 Memberships 239 0 239 0 Summer Program 295 295 0 0 Equipment and Repairs 11880 10177 1703 0 Bank Fees 2665 0 573 2092 15266 2488 12778 0 733783 488717 144626 100440 322703 386513 89150 59893 133881 1422036 255365 1184582 1166671 95654 108303 14114 6108 2504 193 1679450 1890819 121570 70773 2504 193 124074 70966 X 1385794 1747669 169582 72184 1555376 1819853 1679450 1890819 X 84549 10364 9000 160564 X false true X true false X 0 0 737765 827778 645624 745464 972207 3928838 0 44159 60815 74105 128897 89691 397667 0 781924 888593 719729 874361 1061898 4326505 0 0 0 4326505 1127 910 718 6294 2535 11584 1127 910 718 6294 2535 11584 4338089 0.99730 0.99760 0.00270 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235852 0 235852 855600 0 114459 741141 213752 0 140906 72846 116832 0 116832 1166671 Christian Brothers Investments 108303 F 108303 Right of Use liability 193 193 1064433 211838 34263 246101 818332 818332 968400 200354 34263 234617 733783 733783 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. X X X X X X true WD Incorporated Capital Campaign false 212471 29068 183403 212471 29068 183403 Golf Tournament 89691 89691 31362 89691 89691 31362 31362 58329 true Food 138 11324 FMV Food Medical 138 3931 0 FMV Payment of medical bills Transportation 138 7628 FMV Bus cards, taxi Housing 138 25036 0 FMV Rent, hotel, repairs Tutoring/Counseling 138 45450 FMV Tutoring and counseling Supplies 138 2185 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. Pt XI Other Changes to Net Assets Pt XI Capital Campaign receipts - $212,471 Pt XI Capital Campaign expenses - $(34,516) Pt XI Bad Debt expense - $(19,875) Pt XI Prepaid gift cards - $ 2,484 Pt XI Total - $160,564