Nonprofit · EIN 43-1831334
ROOM AT THE INN
Tax-exempt · BRIDGETON, MO 63044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,116,019 | $783,296 | $1,332,723 | $5,542,646 | $1,228,343 | $4,314,303 |
| June 30, 2024 | 990 | $818,332 | $733,783 | $84,549 | $1,890,819 | $70,966 | $1,819,853 |
| June 30, 2023 | 990 | $755,831 | $745,898 | $9,933 | $1,679,450 | $124,074 | $1,555,376 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,054,787
- of which government grants
- $228,357
- Program service revenue
- $0
- Investment income
- $3,071
- Net income from fundraising events
- $58,161
- Other revenue
- $58,161
Expenses
- Grants and similar amounts paid
- $105,715
- Other salaries and wages
- $352,620
- Salaries, compensation and benefits (total)
- $433,978
- Professional fundraising fees
- $0
- Accounting fees
- $32,116
- Occupancy
- $38,512
- Depreciation
- $34,717
- Program services (functional)
- $528,320
- Management and general (functional)
- $149,249
- Fundraising (functional)
- $105,727
Balance sheet and other
- Total assets, start of year
- $1,890,819
- Total assets, end of year
- $5,542,646
- Total liabilities, end of year
- $1,228,343
- Net assets, end of year
- $4,314,303
- Land, buildings and equipment
- $3,005,349
- Net assets without donor restrictions
- $3,933,619
- Net assets with donor restrictions
- $380,684
- Gross receipts
- $2,149,016
- Employees
- 15
- Volunteers
- 276
- Year formed
- 1998
- State of legal domicile
- MO
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Herrin | Chairperson Trustee or director, Officer | 1 | $0 |
| Julie Wolfe | Treasurer Trustee or director, Officer | 1 | $0 |
| Mel Goldman | Secretary Trustee or director, Officer | 1 | $0 |
| Felinna Love | Vice Chairperson Trustee or director, Officer | 1 | $0 |
| Al Fressola | Director Trustee or director | 1 | $0 |
| Aruna IlaTaylor | Director Trustee or director | 1 | $0 |
| David Gerst | Director Trustee or director | 1 | $0 |
| Tracy Downing | Director Trustee or director | 1 | $0 |
| Jesse Sanders | Director Trustee or director | 1 | $0 |
| Jim Gissy | Director Trustee or director | 1 | $0 |
| Ravi Kyasaram | Director Trustee or director | 1 | $0 |
| Shannon Peters | Director Trustee or director | 1 | $0 |
| Sr Linda HyllaCDP | Director Trustee or director | 1 | $0 |
| Vernon Prinster | Director Trustee or director | 1 | $0 |
| Dannon Stover | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Oesterle | Chairperson Trustee or director, Officer | 1 | $0 |
| John Herrin | Vice-Chairperson Trustee or director, Officer | 1 | $0 |
| Mel Goldman | Secretary Trustee or director, Officer | 1 | $0 |
| Julie Wolfe | Treasurer Trustee or director, Officer | 1 | $0 |
| Shannon Peters | Immediate Past Chairperson Trustee or director, Officer | 1 | $0 |
| Al Fressola | Director Trustee or director | 1 | $0 |
| David Gerst | Director Trustee or director | 1 | $0 |
| Jim Gissy | Director Trustee or director | 1 | $0 |
| Felinna Love | Director Trustee or director | 1 | $0 |
| Dannon Stover | Director Trustee or director | 1 | $0 |
| Aruna Ila Tailor | Director Trustee or director | 1 | $0 |
| Ravi Kyasaram | Director Trustee or director | 1 | $0 |
| Sr Linda HyllaCDP | Director Trustee or director | 1 | $0 |
| Vernon Prinster | Director Trustee or director | 1 | $0 |
| Jesse Sanders | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Oesterle | Chairperson Trustee or director, Officer | 1 | $0 |
| John Herrin | Vice-Chairperson Trustee or director, Officer | 1 | $0 |
| Mel Goldman | Secretary Trustee or director, Officer | 1 | $0 |
| Julie Wolfe | Treasurer Trustee or director, Officer | 1 | $0 |
| Shannon Peters | Immediate Past Chairperson Trustee or director, Officer | 1 | $0 |
| Al Fressola | Director Trustee or director | 1 | $0 |
| David Gerst | Director Trustee or director | 1 | $0 |
| Jim Gissy | Director Trustee or director | 1 | $0 |
| Stephanie English | Director Trustee or director | 1 | $0 |
| Darryl Grimes | Director Trustee or director | 1 | $0 |
| Aruna Ila Tailor | Director Trustee or director | 1 | $0 |
| Ravi Kyasaram | Director Trustee or director | 1 | $0 |
| Sr Linda HyllaCDP | Director Trustee or director | 1 | $0 |
| Vernon Prinster | Director Trustee or director | 1 | $0 |
| Jesse Sanders | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3415 BRIDGELAND DR, BRIDGETON, MO 63044-2604
- Principal officer (990 for 2024)
- Julie Wolfe, 3415 Bridgeland Drive, Bridgeton, MO 63044
- Signed the 990
- Julie Wolfe, Board Treasurer
- Phone
- (314) 209-9181
- Website
- www.roomstl.org
- Return prepared by
- ZIELINSKI & ASSOCIATES PC
Mission
To strengthen families experiencing homelessness through safe shelter, resources, skills, and care needed to achieve lasting stability and dignity.
Program accomplishments
- 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.Expenses $528,320 · grants $1,664,923 · revenue $389,864
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1831334
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1945
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $5,542,646
- Income (IRS master file)
- $2,149,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,116,019 | $783,296 | $5,542,646 | XML |
| 990 | June 2024 | $818,332 | $733,783 | $1,890,819 | XML |
| 990 | June 2023 | $755,831 | $745,898 | $1,679,450 | XML |
| 990 | June 2022 | $779,193 | $734,535 | $1,618,571 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 43-1831334).
Questions about ROOM AT THE INN
- What is the EIN of ROOM AT THE INN?
- The employer identification number (EIN) of ROOM AT THE INN is 43-1831334.
- Is ROOM AT THE INN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
- Which annual return does ROOM AT THE INN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROOM AT THE INN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROOM AT THE INN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROOM AT THE INN?
- The 990 for the year ended June 30, 2025 names Julie Wolfe.
- Who are the officers and directors of ROOM AT THE INN?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does ROOM AT THE INN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,116,019, expenses of $783,296 and total assets of $5,542,646 at year end.
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