Totals
- Total revenue
- $522,363
- Total expenses
- $515,780
- Contributions and grants received
- $517,918
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,850
- Other revenue
- $1,595
- Total assets, end of year
- $635,318
- Total liabilities, end of year
- $207,180
- Net assets or fund balances, end of year
- $428,138
- Program services expenses (Part IX)
- $459,608
- Management and general expenses
- $56,172
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $459,608
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$570
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$261,116
-
1f · All other contributions, gifts and grants
$256,232
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,850 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$570
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $1,595 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,595
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $70,576 · program services $52,932 · management and general $17,644 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $219,074 · program services $219,074 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $2,885 · program services $2,885 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $26,559 · program services $20,105 · management and general $6,454 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $17,523 · program services $0 · management and general $17,523 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,281 · program services $0 · management and general $4,281 · fundraising $0
-
14 · Information technology
total $7,894 · program services $7,894 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $51,764 · program services $51,764 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $23,302 · program services $23,302 · management and general $0 · fundraising $0
-
23 · Insurance
total $473 · program services $0 · management and general $473 · fundraising $0
-
24a · Other expenses: Guest Meals
total $31,388 · program services $31,388 · management and general $0 · fundraising $0
-
24b · Other expenses: Guest Laundry
total $17,658 · program services $17,658 · management and general $0 · fundraising $0
-
24c · Other expenses: Guest Transportation
total $3,212 · program services $3,212 · management and general $0 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $39,191 · program services $29,394 · management and general $9,797 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,123 · end of year $232,306
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $71,356 · end of year $30,219
-
4 · Accounts receivable
beginning of year $16,800 · end of year $4,444
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$488,033
-
10b · Land, buildings and equipment: accumulated depreciation
$121,184
-
10c · Land, buildings and equipment, net
beginning of year $333,029 · end of year $366,849
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $4,636 · end of year $4,000
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $217,502 · end of year $189,256
-
24 · Unsecured notes and loans payable
beginning of year $5,000 · end of year $5,000
-
25 · Other liabilities
beginning of year $4,614 · end of year $8,924
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $421,556 · end of year $428,139
Mission and programs · 2024
Mission
Room at the Inns mission is to offer comprehensive support including emergency shelter food and case management services to families and individuals experiencing homelessness or a housing crisis in the Upper Peninsula. Our flagship facility know as the Warming Center is located at 447 W Washington St. in Marquette MI. The Warming Center provides free meals laundry and shower service phone mail service and most importantly a sense of community for our most vulnerable neighbors. Various community agency representatives are available on-site to meet with guests regarding employment housing health care or any other matter that helps with regaining independence and housing stabilty. Room at the Inn opened a family shelter in Ishpeming in November 2024 ran an emergency motel voucher program and provided street outreach case management services for unsheltered individuals and families in Alger and Marquette counties.
-
Room at the Inns Warming Center operates as a day shelter open to any individual experiencing a housing crisis in Marquette County and surrounding areas. In addition to our overnight emergency shelter with 46 beds the Warming Center provides access to essential daytime services including two hot meals per day showers laundry Wi-Fi hygiene supplies and case management support. It also serves as a centralized location for collaborative on-site services such as mental health counseling Medicaid enrollment transportation coordination and access to vital documents through partner agencies. In 2024 the Warming Center served around 50 unsheltered individuals daily and functions as the central hub for street outreach and community referrals.
Expenses $343,375 · Grants $80,255
-
Room at the Inn launched the Family Shelter Program in November 2024 - we provide emergency housing to families with children experiencing homelessness but who are not fleeing domestic violence. The program utilizes leased apartments and scattered-site units to provide a safe private and stable environment for families while they work toward permanent housing. Supportive services include housing navigation school coordination transportation assistance and access to healthcare.
Expenses $4,353 · Grants $4,353
-
Room at the Inns Street Outreach Program engages individuals who are unsheltered and living in places not meant for human habitation such as vehicles tents or abandoned buildings. Outreach workers build trust with clients assess needs provide survival supplies food blankets clothing hygiene kits and connect them with shelter healthcare and long-term housing resources. In 2024 the outreach team served over 160 individuals with life-sustaining support.
Expenses $57,988 · Grants $57,988
-
Miscellaneous services
Expenses $53,892
As filed on the 2024 return.
Listed in Part VII
-
Corinne Bodeman
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Will Sullivan
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Krygier
Secretary Former Interim Executive Director
- Total calculated
- $0
- Hours/week
- 2
-
Don Ludemann
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Vikash Kumar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Crowley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michele Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deb LaMere
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vince Nystrom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chelsie Wilkinson
Executive Director
- Total calculated
- $70,576
- From this org
- $70,576
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202513189349314536
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