2026-08-26T09:43:45-04:00 2026-06-30 990 2025-07-01 455030512 OBX ROOM IN THE INN OBXR 2522551133 PO BOX 1354 KILL DEVIL HILLS NC 279481354 SHARON FIVEASH PRESIDENT & CEO 2522551133 2026-08-27 2025 2025-03-06 01:10:19Z SHARON FIVEASH PO BOX 1354 KILL DEVIL HILLS NC 27948 247882 false X https : www.obxroomintheinn. org X 2012 NC The Mission of the OBX Room in the Inn is to provide hospitality to homeless adults on 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. 12 12 13 160 0 0 78803 194080 0 0 1451 3658 8841 40022 89095 237760 0 0 0 0 71933 170048 0 0 39043 62313 123430 134246 293478 -45151 -55718 167311 94775 0 0 167311 94775 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. We partner with churches nonprofits and local businesses to provide food clothing and medical care for our guests. false false 200349 77165 236673 The OBX Room in the Inn offers shelter to unhoused members of our community during the winter months. As our primary focus and program the expenses include shelter costs intake services staff salaries workers compensation insurance transportation medical expenses and other guest service needs. Food and guest clothing are not included in this number as they were inkind donations. 0 0 0 0 0 0 0 0 0 200349 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 13 true false false false false false false false 0 false false false false false false false 0 0 false false false 12 12 false false false false false false false true true false false true true true true true true true true false NC X X SHARON FIVEASH 2522551133 PO BOX 1354 KILL DEVIL HILLS NC 279481354 Tanya Negron Administrative Assistant 40.00 0.00 X X 38827 0 0 Sharon Fiveash President CEO 40.00 0.00 X X 28900 0 0 Amy Reed Part Time Intake 20.00 0.00 X 16300 0 0 John Head Board Chair 5.00 0.00 X X 0 0 0 Chris Kelly Cimko Vice Chair 2.00 0.00 X X 0 0 0 Ashley Schillings Treasurer 10.00 0.00 X X 0 0 0 Randy Jones Secretary 5.00 0.00 X X 0 0 0 Thad Ausband Board Member 2.00 0.00 X 0 0 0 Angie Eaton Vice Chair 5.00 0.00 X X 0 0 0 Brannon Godfrey Treasurer 10.00 0.00 X 0 0 0 Richard Hess Board Member 2.00 0.00 X 0 0 0 Lexy Martellos Board Member 2.00 0.00 X 0 0 0 Paris Murray Board Member 2.00 0.00 X 0 0 0 Casi Hollingsworth Board Member 2.00 0.00 X 0 0 0 David Shufflebarger Board Member 2.00 0.00 X 0 0 0 Megan Patel Board Member 2.00 0.00 X 0 0 0 84027 0 0 0 false false false 0 0 0 0 27069 167011 122566 194080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50144 50144 10122 40022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 237760 0 0 0 0 0 0 0 0 0 0 0 79283 52827 18329 8127 0 0 0 0 46201 46201 0 0 0 0 0 0 33600 26208 3360 4032 10964 8656 1603 705 0 0 0 0 68 0 68 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6179 0 0 6179 5812 1431 4381 0 1259 0 1259 0 0 0 0 0 42630 25200 17430 0 0 0 0 0 0 0 0 0 2625 0 2625 0 0 0 0 0 0 0 0 0 4205 4205 0 0 5942 4330 1612 0 Guest Services 25263 25263 0 0 Vehicle for Guest Tranport (except insurance) 4798 4798 0 0 Government Licenses, Taxes, Filing Fees 3112 0 3112 0 12 Bars of Christmas Pass-through Grant 20000 0 0 20000 1537 1230 307 0 293478 200349 54086 39043 0 0 0 0 33240 4275 108048 85500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26023 21023 26023 5000 0 0 0 0 0 0 0 0 0 0 167311 94775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 141288 88688 26023 6087 0 0 167311 94775 167311 94775 X -55718 0 0 0 0 -16818 X false false false X 205217 167777 136270 249383 271796 1030443 0 0 0 0 0 0 0 0 0 0 0 0 205217 167777 136270 249383 271796 1030443 1030443 0 0 1543 446 3892 5881 0 0 0 0 0 0 0 0 0 0 0 0 1036324 0 0.9943 0.9900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 26023 0 21023 5000 0 0 0 0 5000 Auction 36023 0 36023 0 0 0 5406 150 1515 Lunch to Go 14121 0 14121 0 0 0 3002 0 49 0 0 0 0 0 0 0 0 0 50144 0 50144 0 0 0 8408 150 1564 10122 40022 X 15000 Monthly clothing donations. The amount is equal each month over a 12-month period. X 60000 Monthly food donations while shelter is operating. The amount is equal each over a 6-month period. X Donations for Fundraisers 47566 Items and Food for Fundraisers - Auction and Lunch to Go. 0 false true false Part I and II | PartandLinenumber:,Explanation:| Part I General,The organization is reporting the total amounts for the inkind donations of food clothing and inkind fundraiser items. These food and clothing donations are estimated monthly based upon 6 months of need for food for shelter guests and year-round clothing donations for guests and clients who need assistance when the shelter is not operating. The inkind donations include food and other items that are used for the Lunch to Go and Auction fundraising events.| Part VI, Line 11a The 990 was reviewed by the organizations finance committee and presented to the entire board of directors for approval. Part VI, Line 12c The organization maintains board disclosure documentation. Part VI, Line 15 The board conducts an annual review of the President CEO. A board committee recommends any compensation changes. The President CEOs compensation is in line with similar local positions and is regularly reviewed to attract and retain qualified talent. The President CEO conducts annual reviews of all other employees. Part VI, Line 19 The financial statements are made available to the public on the organizations website and or upon request. Part XI, Line 9 | Description:, Explanation:, Amount:| Other changes in net assets reflect a prior period adjustment to correct a historical omission of vehicle depreciation., Prior Period Adjustment, $-16818| Part X Line 24 | Explanation:| This is the line item for payroll processing costs.