2024-10-07T09:47:41-05:00 2024-06-30 560572048 COSTELLO HILL & COMPANY LLP 1112 MAGNOLIA STREET GREENSBORO NC 274011426 990 2023-07-01 562152520 ROOM AT THE INN INC ROOM 3369963788 P O BOX 13936 GREENSBORO NC 27415 ALBERT HODGES PRESIDENT 3369963788 2024-09-27 1 0 W GREGORY ASHLEY P00297931 3362743281 2023 2024-10-15 13:58:12Z ALBERT HODGES P O BOX 13936 GREENSBORO NC 27415 9052048 0 X WWW.ROOMINN.ORG X 1999 NC THE ORGANIZATION PROVIDES HOUSING AND SELF-SUFFICIENCY PROGRAMS TO SINGLE, HOMELESS, PREGNANT WOMEN AND THEIR CHILDREN. 11 11 29 155 0 0 1223683 7729203 646902 835352 1245 572 555195 304754 2427025 8869881 138614 0 0 0 964329 1171690 0 160850 414809 696583 766936 1799526 2099476 627499 6770405 1703288 8119383 460802 103784 1242486 8015599 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 997486 NC MATERNITY HOME: TOTAL NIGHTS OF SHELTER PROVIDED TO PREGNANT CLIENTS: 1,966; TOTAL NIGHTS OF SHELTER PROVIDED TO CHILDREN: 1,139; TOTAL MEALS PROVIDED TO CLIENTS: 9,315; TRANSPORTATION TRIPS PROVIDED FOR HEALTH, SELF SUFFICIENCY AND OTHER APPOINTMENTS: 514; 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.47% OF CLIENTS 18 YEARS OR OLDER INCREASED THEIR INCOME; 100% OF MATERNITY HOME GRADUATES TRANSITIONED TO PERMANENT HOUSING; 88% OF BABIES BORN HAD BIRTH WEIGHTS OF 5.8 POUNDS OR GREATER; 88% OF BABIES BORN HAD APGAR SCORES OF 8 OR MORE. 35753 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; 30 WOMEN PROVIDED WITH SHELTER, 739 NIGHTS OF SHELTER PROVIDED TO WOMEN, 29 CHILDREN PROVIDED WITH SHELTER, 809 NIGHTS OF SHELTER PROVIDED TO CHILDREN, 3963 MEALS PROVICED TO WOMEN AND CHILDREN AT SHELTER 297690 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. 20 FAMILIES WORKING TOWARD OBTAINING HOUSING; 13 FAMILIES THAT HAVE OBTAINED HOUSING; 85% OF FAMILIES OBTAINED PERMANENT/STABLE HOUSING IN 90 DAYS OR LESS. 8132 8132 1339061 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 29 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 NOAH CARTER CHAIRMAN 5.00 X X 0 0 0 JENNIFER MCGOWAN SECRETARY 5.00 X X 0 0 0 ROBERT GRIFFIN DIRECTOR 2.00 X 0 0 0 ELAINE MCHALE DIRECTOR 2.00 X 0 0 0 PORTIA LAKEY DIRECTOR 2.00 X 0 0 0 KISLYN THOMAS DIRECTOR 2.00 X 0 0 0 MARYLOU RICE VICE-CHAIRMAN 5.00 X X 0 0 0 PAUL KOTLOWSKI DIRECTOR 2.00 X 0 0 0 JAMES MILANESE TREASURER 5.00 X X 0 0 0 JULIAN MCCLAMROCH DIRECTOR 2.00 X 0 0 0 CLAIRE BENITEZ DIRECTOR 2.00 X 0 0 0 O ALBERT HODGES PRESIDENT 40.00 X 117131 0 0 EDITH CLIFFORD VP/ADMINISTRATIVE DIRECTOR 40.00 X 92544 0 0 MARIANNE DONADIO VP MARKETING AND DEVELOPME 40.00 X 78301 0 0 287976 0 0 1 0 0 0 0 280019 7449184 138363 7729203 MATERNITY HOME FUNDING 623990 833952 833952 PROGRAM SERVICE FEES 623990 1400 1400 835352 572 572 486921 182167 304754 304754 8869881 835352 0 305326 316275 129782 112969 73524 720344 553613 96338 70393 54221 37433 16049 739 80850 48760 20617 11473 24842 756 24086 160850 160850 8915 2215 6700 16790 1566 5056 10168 31222 18733 12489 24797 22418 1014 1365 13832 13832 81852 61389 16370 4093 35979 24657 10670 652 PROGRAM SERVICES 196937 196541 396 HOUSEHOLD AND MATERNITY 137643 132188 5455 NEWSLETTER 53337 53337 MAINTENANCE 35041 35041 105749 62352 21882 21515 2099476 1339061 345606 414809 480142 4289852 2825066 74561 23103 19176 29124 1351253 651986 648712 699267 480697 252971 1703288 8119383 110529 83897 23943 0 280146 0 46184 19887 460802 103784 X 894280 1441386 348206 6574213 1242486 8015599 1703288 8119383 6770405 2708 0 X 0 1 X 1 0 X 327736 704058 727010 1223683 7729203 10711690 327736 704058 727010 1223683 7729203 10711690 10711690 572 572 10712262 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23214 23214 906967 485293 421674 26210 19658 6552 329800 147035 182765 65062 65062 699267 LEASE OBLIGATION 19887 19887 8885910 2708 13320 1 16029 8869881 0 8869881 2112798 13320 2 13322 2099476 0 2099476 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 2. X X X X 1 STEWARDS 4 LIFE 6118 SILKCREST TRL ARLINGTON TX 76017 CAPITAL CAMPAIGN FOR NEW FACILITIES 0 6381022 160850 6220172 6381022 160850 6220172 BANQUETS 339828 339828 2500 58519 56105 GOLF 127825 127825 24761 560 13903 14375 2 19268 19268 4670 880 5894 486921 486921 24761 7730 73302 76374 182167 304754 1 MATERNAL SUPPLIES 27 10503 COST OF PURCHASED MATERNITY SUPPLIES, ESTIMATED FMV OF DONATED ITEMS. MATERNITY SUPPLIES FOR EXPECTANT MOTHERS AND FOR THE BABIES AFTER BIRTH RESIDENTS ASSISTANCE 27 19323 COST OF PURCHASED ITEMS, ESTIMATED FMV OF DONATED ITEMS ASSISTANCE WITH VARIOUS ITEMS REQUIRED BY EXPECTANT MOTHERS AND THEIR CHILDREN HOUSING ASSISTANCE 30 114598 COST RENTAL ASSISTANCE AND DEPOSITS TO ASSIST HOMELESS PEOPLE INTO HOUSING X 103203 COST OF ITEMS CONTRIBUTE X RENT 1 13320 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.