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Nonprofiteer
← CHATTANOOGA ROOM IN THE INN INC

Form 990 for tax year 2022

Filed by CHATTANOOGA ROOM IN THE INN INC.

Totals

Total revenue
$735,920
Total expenses
$659,431
Contributions and grants received
$704,194
Grants paid
$0
Program service revenue
$0
Investment income
$4,897
Other revenue
$26,829
Total assets, end of year
$1,470,809
Total liabilities, end of year
$68,568
Net assets or fund balances, end of year
$1,402,241
Program services expenses (Part IX)
$557,940
Management and general expenses
$58,744
Fundraising expenses
$42,747
Program service expenses (Part III)
$557,940

Program services were 84.6% 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.

  • 1a · Federated campaigns

    $64,127

  • 1c · Fundraising events

    $19,300

  • 1e · Government grants (contributions)

    $87,289

  • 1f · All other contributions, gifts and grants

    $533,478

  • 3 · Investment income

    total $4,897 · excluded $4,897

  • 6a · Gross rents

    real property $35,361

  • 6b · Less rental expenses

    real property $32,361

  • 6c · Rental income or loss

    real property $3,000

  • 6d · Net rental income or loss

    total $3,000 · related or exempt $3,000

  • 8a · Fundraising events: gross income

    $35,445

  • 8a · Fundraising events: contributions included on line 1c

    $19,300

  • 8b · Fundraising events: direct expenses

    $11,616

  • 8c · Net income from fundraising events

    total $23,829 · excluded $23,829

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,794 · program services $36,897 · management and general $29,518 · fundraising $7,379

  • 7 · Other salaries and wages

    total $310,854 · program services $301,760 · management and general $5,456 · fundraising $3,638

  • 9 · Other employee benefits

    total $16,278 · program services $14,332 · management and general $1,480 · fundraising $466

  • 10 · Payroll taxes

    total $28,698 · program services $25,267 · management and general $2,609 · fundraising $822

  • 11c · Fees: accounting

    total $14,781 · management and general $14,781

  • 11g · Fees: other

    total $29,688 · program services $29,688

  • 13 · Office expenses

    total $10,678 · program services $10,678

  • 16 · Occupancy

    total $34,483 · program services $34,483

  • 19 · Conferences, conventions and meetings

    total $2,903 · management and general $2,903

  • 20 · Interest

    total $2,445 · program services $2,445

  • 22 · Depreciation, depletion and amortization

    total $40,815 · program services $40,815

  • 23 · Insurance

    total $35,962 · program services $35,962

  • 24a · Other expenses: FUND-RAISING

    total $30,442 · fundraising $30,442

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $14,064 · program services $14,064

  • 24c · Other expenses: SUPPLIES & EQUIPMENT

    total $5,154 · program services $5,154

  • 24e · All other expenses

    total $8,392 · program services $6,395 · management and general $1,997

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,355 · end of year $16,331

  • 2 · Savings and temporary cash investments

    beginning of year $763,923 · end of year $773,749

  • 3 · Pledges and grants receivable

    beginning of year $8,666

  • 4 · Accounts receivable

    beginning of year $657

  • 10a · Land, buildings and equipment: cost or other basis

    $1,261,449

  • 10b · Land, buildings and equipment: accumulated depreciation

    $595,385

  • 10c · Land, buildings and equipment, net

    beginning of year $604,384 · end of year $666,064

  • 11 · Investments: publicly traded securities

    end of year $8,465

  • 15 · Other assets

    beginning of year $6,200 · end of year $6,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,609 · end of year $28,698

  • 23 · Secured mortgages and notes payable

    beginning of year $42,824 · end of year $37,620

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,250

  • 27 · Net assets without donor restrictions

    beginning of year $1,310,487 · end of year $1,386,976

  • 28 · Net assets with donor restrictions

    beginning of year $15,265 · end of year $15,265

Mission and programs · 2022

Mission

EMPOWERING WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS TO REBUILD THEIR LIVES BY PROVIDING TRANSITIONAL HOUSING, SUPPORT, AND HOPE.

Activities or mission (Part I)

EMPOWERING WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS TO REBUILD THIER LIVES

  • PROVIDED EMERGENCY SHELTER AND FOOD TO HOMELESS WOMEN AND CHILDREN WITHOUT DISCRIMINATION IN THE CHATTANOOGA,TN AREA.PROVIDED CASE MANAGEMENT AND CHILDREN'S ENRICHMENT.

    Expenses $557,940 · Revenue $3,000

As filed on the 2022 return.

Listed in Part VII

  • Alicia Briganti Causey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aubrey Consiglio

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kimberly George Race

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Forrest Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ashley Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andy Pearson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deeanna Jeffreys Petree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Beth Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Monique Roberts

    EXECUTIVE COMMITTEE AT-LAR

    Total calculated
    $0
    Hours/week
    3

  • Julie Russell-Crunk

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Erin Creal

    EXECUTIVE DIRECTOR (ENDED 3/31/2023)

    Total calculated
    $61,557
    From this org
    $61,557
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Taylor Hixson

    EXECUTIVE DIRECTOR (START 7/5/23)

    Total calculated
    $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
25 January 2024
IRS schema version
2022v5.0
Source object
202430259349300138

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