2026-03-23T11:50:57-07:00 2025-06-30 431311065 ZIELINSKI & ASSOCIATES PC 1859 BOWLES AVENUE SUITE 100 FENTON MO 63026 990 2024-07-01 431831334 Room at the Inn ROOM 3142099181 3415 Bridgeland Drive Bridgeton MO 63044 Julie Wolfe Board Treasurer 3142099181 2026-03-23 true Barbara M Zielinski P01322973 3146442150 2026-03-23 2024 2025-03-06 01:10:19Z Julie Wolfe 3415 Bridgeland Drive Bridgeton MO 63044 2149016 false X www.roomstl.org X 1998 MO To strengthen families experiencing homelessness through safe shelter, resources, skills, and care needed to achieve lasting stability and dignity. 15 15 15 276 0 0 760369 2054787 0 2535 3071 55428 58161 818332 2116019 95554 105715 0 432787 433978 29068 0 105727 176374 243603 733783 783296 84549 1332723 1890819 5542646 70966 1228343 1819853 4314303 To strengthen families experiencing homelessness through safe shelter, resources, skills, and care needed to achieve lasting stability and dignity. false false 528320 1664923 389864 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 131 clients in fiscal year 2025, including adults and children. 528320 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 true false false false false false false false false true 5 0 true 15 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 John Herrin Chairperson 1.00 X X 0 0 0 Julie Wolfe Treasurer 1.00 X X 0 0 0 Mel Goldman Secretary 1.00 X X 0 0 0 Felinna Love Vice Chairperson 1.00 X X 0 0 0 Al Fressola Director 1.00 X 0 0 0 Aruna IlaTaylor Director 1.00 X 0 0 0 David Gerst Director 1.00 X 0 0 0 Tracy Downing Director 1.00 X 0 0 0 Jesse Sanders Director 1.00 X 0 0 0 Jim Gissy Director 1.00 X 0 0 0 Ravi Kyasaram Director 1.00 X 0 0 0 Shannon Peters 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 Dannon Stover Director 1.00 X 0 0 0 false false false 228357 1826430 87058 2054787 3071 0 0 91158 32997 58161 0 58161 2116019 3071 0 58161 105715 105715 352620 264465 38788 49367 52493 43110 683 8700 28865 17909 8266 2690 92843 12915 38619 41309 32116 0 32116 0 9176 6012 3164 0 38512 25200 13312 0 34717 27717 7000 0 7151 5348 1678 125 Memberships 233 0 233 0 Summer Program 1549 1549 0 0 Equipment and Repairs 720 720 0 0 Bank Fees 4820 0 1284 3536 21766 17660 4106 0 783296 528320 149249 105727 386513 696024 89150 390967 133881 1308803 3267152 261803 1166671 3005349 108303 120788 6108 4014 193 16701 1890819 5542646 70773 1211642 193 16701 70966 1228343 X 1747669 3933619 72184 380684 1819853 4314303 1890819 5542646 X 1332723 9154 33722 1118851 X false true X true false X 0 0 827778 645624 745464 972207 2316211 5507284 0 60815 74105 128897 89691 91158 444666 0 888593 719729 874361 1061898 2407369 5951950 0 0 0 5951950 910 718 6294 2535 3071 13528 910 718 6294 2535 3071 13528 5965478 0.99770 0.99730 0.00230 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229600 229600 837900 138755 699145 192185 122612 69573 2007467 436 2007031 3005349 Christian Brothers Investments 120788 F 120788 Right of Use liability 16701 16701 2410440 261424 32997 294421 2116019 2116019 1041155 224862 32997 257859 783296 783296 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 1158661 9102 1149559 1158661 9102 1149559 Golf Tournament 75462 75462 28513 Trivia Night 15696 15696 0 91158 91158 28513 28513 62645 true Food 131 36867 FMV Food Medical 131 11604 FMV Payment pf medical bills Transportation 131 5022 FMV Bus cards, taxi Housing 131 29778 FMV Rent, hotel, repairs Tutoring/Counseling 131 12216 FMV Tutoring and counseling Supplies 131 10228 FMV Clothing and supplies X 351 87058 FMV false true true Pt I Line 32b Third party to sell stocks 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 - $1,158,661 Pt XI Capital Campaign expenses - $(9,102) Pt XI Bad Debt expense - $(2,245) Pt XI Realized Loss on Investments- $(1,100) Pt XI Moving and storage - $(12,962) Pt XI Loss on disposal of assets - $(17,241) Pt XI In-kind Revenue - $261,424 Pt XI In-kind Expense - $(258,584) Pt XI Total - $1,118,851