2026-09-23T10:50:25-05:00 2026-06-30 560572048 COSTELLO HILL & COMPANY LLP 1112 MAGNOLIA STREET GREENSBORO NC 274011426 990 2025-07-01 562152520 ROOM AT THE INN INC ROOM 3369963788 P O BOX 13936 GREENSBORO NC 27415 ALBERT HODGES PRESIDENT 3369963788 2026-09-11 1 W GREGORY ASHLEY P00297931 3362743281 2025 ALBERT HODGES P O BOX 13936 GREENSBORO NC 27415 2352898 0 X WWW.ROOMINN.ORG X 1999 NC THE ORGANIZATION PROVIDES HOUSING AND SELF-SUFFICIENCY PROGRAMS TO SINGLE, HOMELESS, PREGNANT WOMEN AND THEIR CHILDREN. 9 9 38 178 0 0 784156 897365 942106 946251 65244 60184 224042 281317 2015548 2185117 0 0 0 0 1310681 1496437 0 0 506965 1119435 1131505 2430116 2627942 -414568 -442825 8075436 7572816 471915 409772 7603521 7163044 X RESPONDING TO THE CALL OF CHRIST TO NURTURE LIFE, ROOM AT THE INN, INC. OPERATES HOUSING AND PROGRAMS FOR HOMELESS, SINGLE, PREGNANT WOMEN AND SINGLE MOTHERS WITH CHILDREN OFFERING THEM OPPORTUNITIES TO HAVE NEW LIVES OF HEALTHY, HOPE-FILLED INDEPENDENCE. 0 0 1096117 NC MATERNITY HOME: TOTAL MOMS SERVED 23; TOTAL CHILDREN SERVED 7; TOTAL NIGHTS OF SHELTER PROVIDED TO PREGNANT CLIENTS: 2,099; TOTAL NIGHTS OF SHELTER PROVIDED TO CHILDREN: 534; TOTAL MEALS PROVIDED TO CLIENTS: 7,899; TRANSPORTATION TRIPS PROVIDED FOR HEALTH, SELF SUFFICIENCY AND OTHER APPOINTMENTS: 1,144; HEALTH EDUCATION, PARENTING, AND LIFE SKILLS CLASSES OFFERED: ABSTINENCE, ADOPTION PLANNING, BREASTFEEDING, CAR SEAT SAFETY, CONFLICT MANAGEMENT, COOKING, EDUCATION PLANNING, EMERGENCY MEDICAL CARE, NUTRITION, HOUSING, INFANT DEVELOPMENT, JOB SEEKING SKILLS, LABOR & DELIVERY, MONEY MANAGEMENT, PARENTING, POST-PARTUM DEPRESSION, SAFETY & HEALTH, SELF-ESTEEM, SIDS, STRESS MANAGEMENT, AND SUBSTANCE ABUSE, ETC.58% OF CLIENTS RECEIVED MAINSTREAM BENEFITS; 100% OF MATERNITY HOME GRADUATES TRANSITIONED TO PERMANENT HOUSING; 94% OF BABIES BORN HAD BIRTH WEIGHTS OF 5.8 POUNDS OR GREATER; 100% OF BABIES BORN HAD APGAR SCORES OF 8 OR MORE. 42060 AMY'S HOUSE: AMY'S HOUSE PROVIDES IMMEDIATE STAY SHELTER PROGRAM FOR HOMELESS, PREGNANT WOMEN AND THEIR CHILDREN WHO ARE WAITING FOR ADMISSION INTO THE NUSSBAUM MATERNITY HOME PROGRAM. THEY ALSO OPERATE EXTENDED STAY SHELTER IN THE HOUSE FOR MOTHERS AND CHILDREN WHO HAVE GRADUATED FROM THE NUSSBAUM MATERNITY HOME PROGRAM AND ARE WAITING FOR PERMANENT HOUSING TO BECOME AVAILABLE; 29 WOMEN PROVIDED WITH SHELTER FOR 748 NIGHTS; 21 CHILDREN PROVIDED WITH SHELTER FOR 634 NIGHTS; 921 MEALS PROVIDED TO WOMEN AND CHILDREN 261913 ST. JOSEPH'S HOUSING PROGRAM PROVIDES HOMELESS CLIENTS WITH ASSISTANCE IN OBTAINING STABLE OR PERMANENT HOUSING. THESE CLIENTS MAY COME FROM OUR MATERNITY HOME GRADUATES OR FROM THE CONTINUUM OF CARE THROUGH THEIR COORDINATED ENTRY. ASSISTANCE CONSISTS OF CASE MANAGEMENT; HELP WITH REDUCING BARRIERS TO OBTAINING OR KEEPING HOUSING; TRANSPORTATION; DEPOSITS FOR RENT AND UTILITIES; AND RENT BASED ON THEIR INDIVIDUAL NEEDS. 16 FAMILIES WORKED TOWARD OBTAINING HOUSING; 13 FAMILIES REPRESENTING 33 INDIVIDUALS OBTAINED HOUSING; 77% OF FAMILIES OBTAINED PERMANENT/STABLE HOUSING IN 120 DAYS OR LESS. 255170 255170 1655260 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X ALBERT HODGES 3369963788 PO BOX 13936 GREENSBORO NC 27415 REV CASEY COLEMAN DIRECTOR 2.00 X 0 0 0 JOHN KILLELA DIRECTOR 2.00 X 0 0 0 DIANNE MCCLAMROCH DIRECTOR 2.00 X 0 0 0 ROBERT GRIFFIN CHAIRMAN 5.00 X X 0 0 0 HOLLI SINGLETON DIRECTOR 2.00 X 0 0 0 JOYCE KRAWIEC DIRECTOR 2.00 X 0 0 0 MATT CURRAN TREASURER 5.00 X X 0 0 0 JESSICA HUGHES DIRECTOR 2.00 X 0 0 0 PORTIA LAKEY SECRETARY/VICE-CHAIR 5.00 X X 0 0 0 O ALBERT HODGES PRESIDENT 40.00 X 148444 0 0 EDITH CLIFFORD VP/COO 40.00 X 120541 0 0 RYAN CATALDO VP/CPO 20.00 X 64737 0 0 333722 0 0 2 0 0 0 0 153449 743916 117732 897365 MATERNITY HOME FUNDING 623990 908936 908936 PROGRAM REVENUE 623990 37315 37315 946251 60184 60184 449098 167781 281317 281317 2185117 946251 0 341501 333723 200179 103855 29689 1001188 705642 185926 109620 54050 19769 28159 6122 107476 69328 27761 10387 33502 1026 32476 18030 1480 16550 32266 5693 21410 5163 108504 82467 17358 8679 25678 21449 3164 1065 79116 59337 15823 3956 45586 36490 7641 1455 PLEDGE WRITE-OFFS 249980 249980 HOUSEHOLD AND MATERNITY 163134 163134 PROGRAM SERVICES 71520 69020 2500 NEWSLETTER 57065 57065 247124 221726 18164 7234 2627942 1655260 465717 506965 1948763 2513017 2352234 1573385 1573 11490 33019 34826 3736364 811136 3151988 2925228 587859 514870 8075436 7572816 75587 85263 396328 324509 471915 409772 X 3839083 3437225 3764438 3725819 7603521 7163044 8075436 7572816 -442825 2348 0 X X 0 1 X 1 0 X 727010 1223683 7729203 784156 897365 11361417 727010 1223683 7729203 784156 897365 11361417 11361417 572 65244 60184 126000 11487417 0.98900 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2293674 2293674 905913 540376 365537 26210 26210 0 353301 244550 108751 157266 157266 2925228 SALES TAX REFUNDS RECEIVABLE 6140 DEPOSITS 14765 ENDOWMENT FUND 39963 PREPAID EXPENSES 20000 OTHER RECEIVABLE 9416 OTHER RECEIVABLE-ERTC 100077 RIGHT TO USE LEASED PROPERTY 324509 514870 LEASE OBLIGATION 324509 324509 2225769 2348 38304 40652 2185117 0 2185117 2666246 38304 38304 2627942 0 2627942 BANQUETS 300538 300538 52031 2539 58341 GOLF 60380 60380 10719 2 88180 88180 11001 19660 13490 449098 449098 11001 71691 16029 69060 167781 281317 1 MATERNAL SUPPLIES 23 9735 COST OF PURCHASED MATERNITY SUPPLIES, ESTIMATED FMV OF DONATED ITEMS. MATERNITY SUPPLIES FOR EXPECTANT MOTHERS AND FOR THE BABIES AFTER BIRTH RESIDENTS ASSISTANCE 23 50386 COST OF PURCHASED ITEMS, ESTIMATED FMV OF DONATED ITEMS ASSISTANCE WITH VARIOUS ITEMS REQUIRED BY EXPECTANT MOTHERS AND THEIR CHILDREN HOUSING ASSISTANCE 29 24608 COST RENTAL ASSISTANCE AND DEPOSITS TO ASSIST HOMELESS PEOPLE INTO HOUSING X 59676 THRIFT SHOP VALUE X 58056 FOOD BANK AVERAGE VALUE X RENT 1 38304 AMOUNTS PAID FOR SIM 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY ALL STAFF, BOARD MEMBERS AND VOLUNTEERS. IN-SERVICE TRAINING REGARDING CONFLICT OF INTEREST POLICIES IS HELD AT LEAST ANNUALLY. THE ORGANIZATION TYPICALLY USES LONG-TIME VENDORS, AND NEW VENDORS ARE SCREENED BY THE ORGANIZATION'S ADMINISTRATIVE DIRECTOR FOR POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT IS SET BY THE BOARD OF TRUSTEES IN A PRIVATE BOARD MEETING. THE BOARD ALSO SETS A COMPENSATION RANGE FOR THE PRESIDENT TO USE TO DETERMINE THE COMPENSATION OF TOP MANAGEMENT AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS TAX RETURNS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST TO THE BOARD OF TRUSTEES. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPOSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. IT HAS NOT CHANAGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.