2025-11-14T10:37:00-06:00 2025-06-30 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2024-07-01 621402358 CHATTANOOGA ROOM IN THE INN INC CHAT 4236246144 230 N HIGHLAND PARK AVE CHATTANOOGA TN 37404 TAYLOR HIXSON EXECUTIVE DIRECTOR 4236246144 2025-11-14 1 0 X MARIANNE HART CPA P01217461 4237561170 2024 2025-03-06 01:10:19Z TAYLOR HIXSON 230 N HIGHLAND PARK AVE CHATTANOOGA TN 37404 1647872 0 X WWW.CHATTANOOGAROOMINTHEINN.COM X 1988 TN EMPOWERING WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS TO REBUILD THEIR LIVES 16 16 23 641 0 0 811644 1175161 0 0 170055 265363 -4870 -23115 976829 1417409 0 0 0 0 556552 568339 0 0 32642 236551 331496 793103 899835 183726 517574 1614950 2173964 28983 50556 1585967 2123408 X EMPOWERING WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS TO REBUILD THEIR LIVES BY PROVIDING TRANSITIONAL HOUSING, SUPPORT, AND HOPE. 0 1 782960 -8050 PROVIDED EMERGENCY SHELTER 24/7 AND FOOD TO HOMELESS WOMEN AND CHILDREN WITHOUT DISCRIMINATION IN THE CHATTANOOGA,TN AREA.PROVIDED PROGRAM DELIVERY/CASE MANAGEMENT AND ASSISTANCE TO INDIVIDUALS. 782960 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN GA X X X SOUTHERN PAYROLL & BOOKKEEPING 4232072497 1007 SPRING CREEK RD CHATTANOOGA TN 37412 ASHBY ANGELL DIRECTOR 2.00 X 0 0 0 JIM CATANZARO DIRECTOR 2.00 X 0 0 0 ALEX LEMONS TREASURER 3.00 X X 0 0 0 KIMBERLY GEORGE RACE DIRECTOR 2.00 X 0 0 0 KRYSTAL L COLLINS DIRECTOR 2.00 X 0 0 0 HOLLY JO HAYNES DIRECTOR 2.00 X 0 0 0 CLECIA JOI MASON DIRECTOR 2.00 X 0 0 0 AMBER MUELLER DIRECTOR 2.00 X 0 0 0 CHARLOTTE MATTINGLY DIRECTOR 2.00 X 0 0 0 ANGIE SOUTHER DIRECTOR 2.00 X 0 0 0 DONNA PRYOR SECRETARY 3.00 X X 0 0 0 DEEANNA JEFFREYS PETREE CHAIR ELECT 2.00 X 0 0 0 BETH REED CHAIR 3.00 X X 0 0 0 SCOTT SMITH DIRECTOR 2.00 X 0 0 0 JESSICA RODEN DIRECTOR 2.00 X 0 0 0 LUIS DE LA TORRE DIRECTOR 2.00 X 0 0 0 TAYLOR HIXSON EXECUTIVE DIRECTOR 40.00 X 91421 0 0 91421 0 0 0 0 0 0 0 79045 65397 371688 659031 1175161 4070 4070 4813 12863 -8050 -8050 -8050 1802 440678 0 181187 1802 259491 261293 261293 21348 65397 36413 -15065 -15065 1417409 -8050 0 250298 X 97615 48808 39046 9761 425047 415561 5691 3795 5724 5086 490 148 39953 35497 3420 1036 25758 25758 95208 95208 13115 13115 3349 3349 43517 43517 2604 2604 47885 47885 40229 40229 FUNDRAISING 17902 17902 REPAIRS & MAINTENANCE 12641 12641 SUPPLIES & EQUIPMENT 8937 8937 20351 13127 7224 899835 782960 84233 32642 16326 43 993573 1299963 63551 921361 536147 578079 385214 20772 420893 6200 4300 1614950 2173964 28983 50556 28983 50556 X 1570702 2108143 15265 15265 1585967 2123408 1614950 2173964 517574 19867 0 X X 0 1 X 1 0 X 759357 841426 704194 811644 1175161 4291782 759357 841426 704194 811644 1175161 4291782 47386 4244396 33545 31647 4897 14754 4070 88913 4380695 192844 0.96890 0.95200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25264 621 25885 25201 63 25264 25138 63 25201 25138 25138 25134 4 25138 0.42051 0.57949 0.00000 0 0 15000 15000 781169 450473 330696 93442 55524 37918 31750 30150 1600 385214 X 1486552 19867 19867 1466685 -49276 -49276 1417409 949111 49276 49276 899835 0 899835 PART V, LINE 4: BOARD DESIGNATED ENDOWMENT FUNDS ARE TO BE USED TO SUPPLEMENT OPERATIONS. PERMANENTLY RESTRICTED ENDOWMENT FUND EARNINGS ARE TO BE USED TO SUPPLEMENT OPERATIONS. PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD OF THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION IS DEEMED TO BE UNCERTAIN, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A PROBABILITY ASSESSMENT. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT YEAR-END. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -36,413. RENTAL PROPERTY EXPENSES -12,863. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 36,413. RENTAL PROPERTY EXPENSES 12,863. CHATTADERBY 85260 65397 19863 8331 28082 APRON & TOTES 1485 0 1485 86745 65397 21348 8331 28082 36413 -15065 FORM 990, PART III, LINE 3 IN THE FISCAL YEAR 2025, CHATTANOOGA ROOM IN THE INN LAUNCHED ITS AFTERCARE PROGRAM TO PROVIDE CONTINUED SUPPORT FOR FAMILIES TRANSITIONING OUT OF THE SHELTER-TO-STABILITY PROGRAM. THIS NEW INITIATIVE OFFERS UP TO ONE YEAR OF INDIVIDUALIZED FOLLOW-UP, INCLUDING MONTHLY CHECK-INS WITH A CRITI SOCIAL WORKER. THE AFTERCARE PROGRAM FOCUSES ON FIVE KEY AREAS - FAMILY, CAREER, FINANCES, HEALTH, AND HOUSING - TO ENSURE LONG-TERM STABILITY AND PREVENT A RETURN TO HOMELESSNESS. THROUGH ONGOING CARE COORDINATION AND REFERRALS, FAMILIES RECEIVE THE TOOLS AND GUIDANCE THEY NEED TO MAINTAIN THEIR PROGRESS AND REMAIN HOUSED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO ITS FILING. THIS REVIEW PROCESS ENSURES TRANSPARENCY AND ACCOUNTABILITY IN FINANCIAL REPORTING AND GOVERNANCE. THE FINANCE COMMITTEE WILL CONDUCT AN INITIAL REVIEW AND PROVIDE ANY NECESSARY FEEDBACK OR CLARIFICATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGH PROACTIVE DISCLOSURE REQUIREMENTS, ANNUAL ACKNOWLEDGMENTS, AND ONGOING OVERSIGHT BY LEADERSHIP AND THE BOARD OF DIRECTORS. ALL BOARD MEMBERS, STAFF, AND KEY VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND TO UPDATE IT IMMEDIATELY IF CIRCUMSTANCES CHANGE. DURING MEETINGS WHERE DECISIONS ARE MADE, INDIVIDUALS ARE REMINDED OF THEIR OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICTS. IF A CONFLICT IS IDENTIFIED, THE INDIVIDUAL IS REQUIRED TO RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND DECISIONS. THE EXECUTIVE DIRECTOR AND/OR BOARD GOVERNANCE COMMITTEE REVIEWS DISCLOSURES AND ENSURES COMPLIANCE. ANY VIOLATIONS OF THE POLICY ARE ADDRESSED PROMPTLY AND MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING REMOVAL FROM A POSITION OF RESPONSIBILITY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE FULL BOARD OF DIRECTORS. THIS PROCESS IS CONDUCTED BY INDEPENDENT MEMBERS OF THE BOARD WHO ARE NOT COMPENSATED BY THE ORGANIZATION. AS PART OF THIS REVIEW, THE BOARD USES COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS TO ENSURE FAIRNESS AND ALIGNMENT WITH INDUSTRY STANDARDS. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN BOARD MEETING MINUTES TO PROVIDE CONTEMPORANEOUS SUBSTANTIATION, IN COMPLIANCE WITH IRS BEST PRACTICES FOR REASONABLE COMPENSATION. THIS PROCESS HELPS ENSURE TRANSPARENCY, ACCOUNTABILITY, AND ADHERENCE TO THE ORGANIZATION'S CONFLICT OF INTEREST AND GOVERNANCE POLICIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE AT THE OFFICE UPON REQUEST AND ON THEIR WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 15,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,994. GUEST SERVICES: PROGRAM SERVICE EXPENSES 46,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,014. COMMUNITY ASSESSMENT: PROGRAM SERVICE EXPENSES 33,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,200. FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.