Nonprofit · EIN 22-3769059
ROOM AT THE INN FOUNDATION INC
Tax-exempt · NAPLES, FL 34105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $515,893 | $97,172 | $418,721 | $2,314,691 | $0 | $2,314,691 |
| December 31, 2024 | 990-PF | $213,486 | $85,441 | $128,045 | $1,901,140 | $0 | $1,901,140 |
| December 31, 2023 | 990-PF | $247,159 | $87,475 | $159,684 | $1,768,061 | $0 | $1,768,061 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $223,422
- Dividends
- $70,996
- Net gain from sales of assets
- $221,475
Expenses
- Grants and similar amounts paid
- $86,250
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $86,250
- Excise tax on investment income
- $3,980
Balance sheet and other
- Total assets, start of year
- $1,901,140
- Total assets, end of year
- $2,314,691
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,314,691
- Fair market value of assets
- $2,363,042
- Qualifying distributions
- $86,250
- Net investment income
- $292,471
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KATE JOHNSON 163 LAIDLEY STREET, SAN FRANCISCO, CA 94131 | CO-PRESIDENT | 1 | $0 |
| ERIN M GRANT 25234 SPIRIT CANYON TRAIL, GARRETSON, SD 57030 | CO-PRESIDENT | 1 | $0 |
| JENNIFER J PASIEKA 148 TANNERS POND RD, GARDEN CITY, NJ 11530 | CO-PRESIDENT | 1 | $0 |
| CRISTIN M JACOBS 17 NORTH LAKE ROAD, ARMONK, NY 10504 | CO-PRESIDENT | 1 | $0 |
| GREGORY L JOHNSON 1444 NIGHTHAWK POINTE, NAPLES, FL 34105 | VICE PRESIDENT | 1 | $0 |
| KATHLEEN M JOHNSON 1444 NIGHTHAWK POINTE, NAPLES, FL 34105 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KATE JOHNSON 163 LAIDLEY STREET, SAN FRANCISCO, CA 94131 | CO-PRESIDENT | 1 | $0 |
| ERIN M GRANT 25234 SPIRIT CANYON TRAIL, GARRETSON, SD 57030 | CO-PRESIDENT | 1 | $0 |
| JENNIFER J PASIEKA 148 TANNERS POND RD, GARDEN CITY, NJ 11530 | CO-PRESIDENT | 1 | $0 |
| CRISTIN M JACOBS 17 NORTH LAKE ROAD, ARMONK, NY 10504 | CO-PRESIDENT | 1 | $0 |
| GREGORY L JOHNSON 1444 NIGHTHAWK POINTE, NAPLES, FL 34105 | VICE PRESIDENT | 1 | $0 |
| KATHLEEN M JOHNSON 1444 NIGHTHAWK POINTE, NAPLES, FL 34105 | VICE PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KATE JOHNSON 163 LAIDLEY STREET, SAN FRANCISCO, CA 94131 | CO-PRESIDENT | 1 | $0 |
| ERIN M GRANT 108 FIECHTNER DRIVE, HARRISBURG, SD 57032 | CO-PRESIDENT | 1 | $0 |
| JENNIFER J PASIEKA 905 VILLA VENICIA WAY, TAMPA, FL 33606 | CO-PRESIDENT | 1 | $0 |
| CRISTIN M JACOBS 328 SPRAIN ROAD, SCARSDALE, NY 10583 | CO-PRESIDENT | 1 | $0 |
| GREGORY L JOHNSON 1444 NIGHTHAWK POINTE, NAPLES, FL 34105 | VICE PRESIDENT | 1 | $0 |
| KATHLEEN M JOHNSON 1444 NIGHTHAWK POINTE, NAPLES, FL 34105 | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1444 NIGHTHAWK PT, NAPLES, FL 34105-2789
- In care of
- % ERIN M GRANT
- Signed the 990-PF
- GREGORY L JOHNSON, VICE PRESIDENT
- Phone
- (239) 330-7079
- Return prepared by
- PWC US TAX LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 22-3769059
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $2,314,691
- Income (IRS master file)
- $2,579,859
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $515,893 | $97,172 | $2,314,691 | IRS |
| 990-PF | December 2024 | $213,486 | $85,441 | $1,901,140 | IRS |
| 990-PF | December 2023 | $247,159 | $87,475 | $1,768,061 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3769059).
Questions about ROOM AT THE INN FOUNDATION INC
- What is the EIN of ROOM AT THE INN FOUNDATION INC?
- The employer identification number (EIN) of ROOM AT THE INN FOUNDATION INC is 22-3769059.
- Is ROOM AT THE INN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ROOM AT THE INN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROOM AT THE INN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROOM AT THE INN FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROOM AT THE INN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ROOM AT THE INN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROOM AT THE INN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $515,893, expenses of $97,172 and total assets of $2,314,691 at year end.
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