Totals
- Total revenue
- $2,427,025
- Total expenses
- $1,799,526
- Contributions and grants received
- $1,223,683
- Grants paid
- $138,614
- Program service revenue
- $646,902
- Investment income
- $1,245
- Other revenue
- $555,195
- Total assets, end of year
- $1,703,288
- Total liabilities, end of year
- $460,802
- Net assets or fund balances, end of year
- $1,242,486
- Program services expenses (Part IX)
- $1,289,170
- Management and general expenses
- $264,122
- Fundraising expenses
- $246,234
- Program service expenses (Part III)
- $1,289,170
Program services were 71.6% 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.
-
1e · Government grants (contributions)
$706,899
-
1f · All other contributions, gifts and grants
$516,784
-
1g · Noncash contributions included above
$160,463
-
2a · Program service revenue: MATERNITY HOME FUNDING
total $555,344 · related or exempt $555,344
-
2b · Program service revenue: HOUSING FUNDING
total $90,800 · related or exempt $90,800
-
2c · Program service revenue: PROGRAM SERVICE FEES
total $758 · related or exempt $758
-
3 · Investment income
total $1,395 · excluded $1,395
-
7a · Gross sales of assets other than inventory
other assets $3,000
-
7b · Less cost or other basis and sales expenses
other assets $3,150
-
7c · Gain or loss
other assets -$150
-
7d · Net gain or loss
total -$150 · excluded -$150
-
8a · Fundraising events: gross income
$421,972
-
8b · Fundraising events: direct expenses
$117,616
-
8c · Net income from fundraising events
total $304,356 · excluded $304,356
-
11a · Other revenue: OTHER INCOME-EE RETENT
total $250,839 · excluded $250,839
-
11e · Other revenue, total
$250,839
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $138,614 · program services $138,614
-
5 · Compensation of officers, directors and key employees
total $271,870 · program services $123,527 · management and general $79,151 · fundraising $69,192
-
7 · Other salaries and wages
total $571,261 · program services $465,707 · management and general $74,811 · fundraising $30,743
-
9 · Other employee benefits
total $52,199 · program services $35,756 · management and general $15,831 · fundraising $612
-
10 · Payroll taxes
total $68,999 · program services $47,510 · management and general $13,509 · fundraising $7,980
-
11c · Fees: accounting
total $18,345 · program services $677 · management and general $17,668
-
12 · Advertising and promotion
total $1,095 · management and general $1,095
-
13 · Office expenses
total $9,453 · program services $3,738 · management and general $2,861 · fundraising $2,854
-
16 · Occupancy
total $352,959 · program services $340,586 · management and general $12,373
-
17 · Travel
total $15,439 · program services $14,161 · management and general $236 · fundraising $1,042
-
20 · Interest
total $15,520 · program services $15,520
-
22 · Depreciation, depletion and amortization
total $65,262 · program services $48,947 · management and general $13,052 · fundraising $3,263
-
23 · Insurance
total $29,921 · program services $20,877 · management and general $8,606 · fundraising $438
-
24a · Other expenses: CAPITAL CAMPAIGN EXPENS
total $100,725 · fundraising $100,725
-
24b · Other expenses: VEHICLE EXPENSE
total $25,600 · program services $18,313 · management and general $7,287
-
24c · Other expenses: NEWSLETTER
total $18,621 · management and general $105 · fundraising $18,516
-
24d · Other expenses: MISCELLANEOUS
total $12,657 · program services $818 · management and general $2,505 · fundraising $9,334
-
24e · All other expenses
total $30,986 · program services $14,419 · management and general $15,032 · fundraising $1,535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,567 · end of year $480,142
-
4 · Accounts receivable
beginning of year $22,666 · end of year $74,561
-
8 · Inventories for sale or use
beginning of year $65,089 · end of year $19,176
-
10a · Land, buildings and equipment: cost or other basis
$1,218,846
-
10b · Land, buildings and equipment: accumulated depreciation
$570,134
-
10c · Land, buildings and equipment, net
beginning of year $597,024 · end of year $648,712
-
15 · Other assets
beginning of year $45,033 · end of year $480,697
-
17 · Accounts payable and accrued expenses
beginning of year $24,249 · end of year $110,529
-
19 · Deferred revenue
end of year $23,943
-
23 · Secured mortgages and notes payable
beginning of year $290,045 · end of year $280,146
-
25 · Other liabilities
beginning of year $0 · end of year $46,184
-
27 · Net assets without donor restrictions
beginning of year $614,085 · end of year $894,280
-
28 · Net assets with donor restrictions
end of year $348,206
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES HOUSING AND SELF-SUFFICIENCY PROGRAMS TO SINGLE, HOMELESS, PREGNANT WOMEN AND THEIR CHILDREN.
-
NC MATERNITY HOME: TOTAL NIGHTS OF SHELTER PROVIDED TO PREGNANT CLIENTS: 1,999; TOTAL NIGHTS OF SHELTER PROVIDED TO CHILDREN:812; TOTAL MEALS PROVIDED TO CLIENTS: 8,433; TRANSPORTATION TRIPS PROVIDED FOR HEALTH, SELF SUFFICIENCY AND OTHER APPOINTMENTS: 282; 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.100% OF CLIENTS 18 YEARS OR OLDER INCREASED THEIR INCOME; 83% OF MATERNITY HOME GRADUATES TRANSITIONED TO PERMANENT HOUSING; 88% OF BABIES BORN HAD BIRTH WEIGHTS OF 5.8 POUNDS OR GREATER; 94% OF BABIES BORN HAD APGAR SCORES OF 8 OR MORE.
Expenses $999,039 · Grants $33,342 · Revenue $556,102
-
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; 31 WOMEN PROVIDED WITH SHELTER; 557 NIGHTS OF SHELTER PROVIDED TO WOMEN; 26 CHILDREN PROVIDED WITH SHELTER; 732 NIGHTS OF SHELTER PROVIDED TO CHILDREN; 3,930 MEALS PROVIDED AT THE SHELTER.
Expenses $52,405 · Grants $1,307
-
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. 5 FAMILIES WORKING TOWARD OBTAINING HOUSING; 5 FAMILIES THAT HAVE OBTAINED HOUSING; 80% OF FAMILIES OBTAINED PERMANENT/STABLE HOUSING IN 90 DAYS OR LESS.
Expenses $223,074 · Grants $96,115 · Revenue $90,800
-
Expenses $14,652 · Grants $7,850
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev Noah CarterREV NOAH CARTER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer McGowanJENNIFER MCGOWAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Robert GriffinROBERT GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elaine McHaleELAINE MCHALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Portia LakeyPORTIA LAKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kislyn ThomasKISLYN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marylou RiceMARYLOU RICE
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Paul KotlowskiPAUL KOTLOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James MilaneseJAMES MILANESE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Julian McClamrochJULIAN MCCLAMROCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Claire BenitezCLAIRE BENITEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
O Albert HodgesO ALBERT HODGES
PRESIDENT
- Total calculated
- $104,823
- From this org
- $104,823
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Edith CliffordEDITH CLIFFORD
VP/ADMINISTRATIVE DIRECTOR
- Total calculated
- $90,330
- From this org
- $90,330
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marianne DonadioMARIANNE DONADIO
VP MARKETING AND DEVELOPME
- Total calculated
- $77,567
- From this org
- $77,567
- 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
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342729349300844
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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