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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 84-2658527

ROOM IN THE INN - BEREA INC

Tax-exempt · BEREA, KY 40403

Financials

$85K$63K2025
Revenue Expenses · by fiscal year end
Financials of ROOM IN THE INN - BEREA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$85,233$63,351$21,882$85,413$0$85,413
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$85,233
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$546
Other expenses
$62,805
Program services (functional)
$59,326

Balance sheet and other

Total assets, start of year
$63,531
Total assets, end of year
$85,413
Total liabilities, end of year
$0
Net assets, end of year
$85,413
Cash, savings and investments
$85,413
Gross receipts
$85,233

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Dennis JacobsPresident and Board Member5$0
Alysia MoraVice President and Board Member5$0
Kim SaderholmSecretary and Board Member5$0
Charles WiltonTreasurer and Board Member5$0
Mary CalieBoard Member5$0
Walter ReuschBoard Member5$0
Andreea TebanBoard Member5$0
Laurie WhiteBoard Member5$0

Address and contacts

Address (IRS master file)
PO BOX 1450, BEREA, KY 40403-3450
In care of
% BARBARA ANSPACH
Mailing address (990-N for 2024)
PO Box 1450, Berea KY 40403
Principal officer (990-N for 2024)
Alysia Mora, 210 N BROADWAY ST APT 7, Berea KY 40403
Signed the 990-EZ
Charles Wilton, Treasurer
Phone
(859) 567-0678

Mission

ROOM IN THE INN BEREA PROVIDES EMERGENCY WINTER SHELTER FOR UNHOUSED PERSONS

990-EZ for the year ended December 31, 2025

Program accomplishments

  • DIRECT AID TO THE UNHOUSED IN THE FORM OF MOTEL LODGING BETWEEN JANUARY 1 AND MARCH 15 2025 WE SERVED 178 DISTINCT GUESTS PAYING FOR 1281 MOTEL ROOM-NIGHTS
    Expenses $58,134
  • FOR SIX GUESTS WE PROVIDED GREYHOUND BUS TICKETS TO CONNECT TO FAMILY MEMBERS
    Expenses $857
  • GUESTS WITH THEIR OWN VEHICLES ARE GIVEN GAS CARDS IF WE CANNOT PROVIDE A ROOM ON THAT NIGHT
    Expenses $335

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-EZ for ROOM IN THE INN - BEREA INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
84-2658527
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$85,413
Income (IRS master file)
$85,233

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$85,233$63,351$85,413IRS
990-N for 2024
Officer: Alysia Mora
December 31, 2024≤ $50,000 receipts––e-Postcard

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 84-2658527).

Questions about ROOM IN THE INN - BEREA INC

What is the EIN of ROOM IN THE INN - BEREA INC?
The employer identification number (EIN) of ROOM IN THE INN - BEREA INC is 84-2658527.
Is ROOM IN THE INN - BEREA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to ROOM IN THE INN - BEREA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROOM IN THE INN - BEREA INC 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 IN THE INN - BEREA 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 IN THE INN - BEREA INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of ROOM IN THE INN - BEREA INC?
The 990-N for 2024 names Alysia Mora.
Who are the officers and directors of ROOM IN THE INN - BEREA INC?
The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does ROOM IN THE INN - BEREA INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $85,233, expenses of $63,351 and total assets of $85,413 at year end.

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