2026-02-24T11:40:56-05:00 2025-06-30 990EZ 2025-01-01 455030512 OBX ROOM IN THE INN OBXR 2522551133 PO BOX 1354 KILL DEVIL HILLS NC 279481354 Sharon Fiveash President CEO 2522551133 2026-02-25 2025 2025-03-06 01:10:19Z X https: www.obxroomintheinn.org X X 95602 X 78803 0 0 1451 0 0 0 0 14989 6507 8482 0 0 0 359 89095 0 71993 6 21967 165 40115 134246 -45151 207246 5216 167311 X 181223 141288 0 0 26023 26023 207246 167311 207246 167311 The Mission of the OBX Room in the Inn is to provide hospitality to homeless adults in the Outer Banks during the winter months and support services year-round. The organization partners with churches nonprofit organizations local businesses and individuals to provide shelter clothing and medical care for our guests. Provide Shelter and Other Assistance to Unhoused Adults. 25900 96307 96307 Sharon Fiveash President and CEO 40 15700 0 0 Tanya Negron Administrative Assistant 40 20250 0 0 John Head Chair 5 0 0 0 Chris Kelly Cimko Chair Elect 2 0 0 0 Ashley Schillings Vice Chair and Treasurer 10 0 0 0 Randy Jones Secretary 2 0 0 0 Thad Ausband Board Member 2 0 0 0 Angie Eaton Board Member 2 0 0 0 Brannon Godfrey Board Member 2 0 0 0 Richard Hess Board Member 2 0 0 0 Casi Hollingsworth Board Member 2 0 0 0 Lexy Maratellos Board Member 2 0 0 0 David Shufflebarger Board Member 2 0 0 0 false false false false false 0 false false false false NC OBX ROOM IN THE INN P O BOX 1354 KILL DEVIL HILLS NC 27948 2522551133 false false false false false false false false false false false NONE NONE true X 205217 167777 136270 249383 78803 837450 0 0 0 0 0 0 0 0 0 0 0 0 205217 167777 136270 249383 78803 837450 0 837450 0 0 1543 446 1451 3440 0 0 0 0 0 0 840890 0 0.9959 0.9977 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Sales Tax Reimbursement, $359| Part I, line 16 | Other Expenses:, Amount:| Adjustment of $4 to reflect for rounding of budget numbers., $4| Other expenses include: Computer Software $368; Office Supplies $442; Professional Development Client Donor Meetings and Board Expenses $550; Taxes Fees $243; Payroll Processing $537; President Recompense $16,800; Guest Transport Van Expenses: $1,890; Guest Services: $18,032; Background Checks: $644; and Shelter Expenses $679. There was a $74 refund for insurance as well. Total expenses without in-kind: $40,111. There were $54,399 in in-kind donations including food clothing for guests of which $49,183 were used leaving $5,216 in items for FY2026., $40111| Part I, line 20 | Explanation:, Amount:| Adjustment for in-kind items not used during the reporting period including clothing in preparation for the upcoming season $5,216., $5216| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Vehicle - This is the van value. The amount stays the same since it wont be depreciated until 12 31 2025., $26023, $26023| Part I, General | Explanation:| This 990 is being filed for a 6-month period so that the organization may move to a fiscal year reporting cycle for the 2026 return from July 1 2025 to June 30 2026. So this is not complete year reporting thus showing negative net revenue since it is for only six months and doesnt include significant fundraising income from a fall year-end annual appeal.