Civic Intelligence

Room at the Inn

EIN 43-1831334 • 501(c)3 • Bridgeton, MO

Profile

To operate human service programs

3415 Bridgeland DriveBridgeton, MO 63044

www.roomstl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.58x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

98th percentile

193%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

159%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,542,646

Up $3,651,827 (+193%) from 2024

Liabilities

Up

$1,228,343

Up $1,157,377 (+1631%) from 2024

Net Assets

Up

$4,314,303

Up $2,494,450 (+137%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin93rd percentile

Revenue

Up

$2,116,019

Up $1,297,687 (+159%) from 2024

Expenses

Up

$783,296

Up $49,513 (+6.7%) from 2024

Net Income

Up

$1,332,723

Up $1,248,174 (+1476%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $628,130Liabilities 2011: $39,892Net Assets 2011: $588,2382011Assets 2012: $528,498Liabilities 2012: $30,131Net Assets 2012: $498,3672012Assets 2013: $600,830Liabilities 2013: $60,515Net Assets 2013: $540,3152013Assets 2014: $742,781Liabilities 2014: $98,976Net Assets 2014: $643,8052014Assets 2015: $746,854Liabilities 2015: $65,992Net Assets 2015: $680,8622015Assets 2016: $719,342Liabilities 2016: $47,001Net Assets 2016: $672,3412016Assets 2017: $579,749Liabilities 2017: $34,409Net Assets 2017: $545,3402017Assets 2018: $380,318Liabilities 2018: $12,241Net Assets 2018: $368,0772018Assets 2019: $1,443,880Liabilities 2019: $44,232Net Assets 2019: $1,399,6482019Assets 2020: $1,519,571Liabilities 2020: $108,986Net Assets 2020: $1,410,5852020Assets 2021: $1,634,081Liabilities 2021: $144,923Net Assets 2021: $1,489,1582021Assets 2022: $1,618,571Liabilities 2022: $89,797Net Assets 2022: $1,528,7742022Assets 2023: $1,679,450Liabilities 2023: $124,074Net Assets 2023: $1,555,3762023Assets 2024: $1,890,819Liabilities 2024: $70,966Net Assets 2024: $1,819,8532024Assets 2025: $5,542,646Liabilities 2025: $1,228,343Net Assets 2025: $4,314,3032025

Highlighted filing

2025

Assets$5,542,646
Liabilities$1,228,343
Net Assets$4,314,303
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $670,957Expenses 2011: $424,762Net Income 2011: $246,1952011Revenue 2012: $344,714Expenses 2012: $271,903Net Income 2012: $72,8112012Revenue 2013: $374,228Expenses 2013: $312,557Net Income 2013: $61,6712013Revenue 2014: $533,458Expenses 2014: $703,569Net Income 2014: -$170,1112014Revenue 2015: $612,919Expenses 2015: $575,862Net Income 2015: $37,0572015Revenue 2016: $590,601Expenses 2016: $599,122Net Income 2016: -$8,5212016Revenue 2017: $463,256Expenses 2017: $590,257Net Income 2017: -$127,0012017Revenue 2018: $383,754Expenses 2018: $561,017Net Income 2018: -$177,2632018Revenue 2019: $1,657,384Expenses 2019: $625,813Net Income 2019: $1,031,5712019Revenue 2020: $621,670Expenses 2020: $656,345Net Income 2020: -$34,6752020Revenue 2021: $744,034Expenses 2021: $740,347Net Income 2021: $3,6872021Revenue 2022: $779,193Expenses 2022: $734,535Net Income 2022: $44,6582022Revenue 2023: $755,831Expenses 2023: $745,898Net Income 2023: $9,9332023Revenue 2024: $818,332Expenses 2024: $733,783Net Income 2024: $84,5492024Revenue 2025: $2,116,019Expenses 2025: $783,296Net Income 2025: $1,332,7232025

Highlighted filing

2025

Revenue$2,116,019
Expenses$783,296
Net Income$1,332,723
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,542,646
Liabilities
$1,228,343
Net assets
$4,314,303
Revenue
$2,116,019
Expenses
$783,296
Net income
$1,332,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.54$1.23$4.31$2.12$0.78$1.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.07$1.82$0.82$0.73$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.12$1.56$0.76$0.75$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.09$1.53$0.78$0.73$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.14$1.49$0.74$0.74$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.11$1.41$0.62$0.66$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$1.66$0.63$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.38$0.56$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$0.46$0.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$0.61$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.53$0.70$0.17
2013Summary only. Only limited summary data is available for this year.$0.60$0.06$0.54$0.37$0.31$0.06
2012Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.34$0.27$0.07
2011Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$0.67$0.42$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.2
Gross Receipts
$2,149,016
Mission and Program Overview

Mission

To operate human service programs that respond to the needs of the homeless population, in particular women and families.

To strengthen families experiencing homelessness through safe shelter, resources, skills, and care needed to achieve lasting stability and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,166,671$3,005,349▲ $1,838,678
Accounts Receivable$133,881$1,308,803▲ $1,174,922
Cash and Non-Interest-Bearing Accounts$386,513$696,024▲ $309,511
Pledges and Grants Receivable$89,150$390,967▲ $301,817
Investments Other Securities$108,303$120,788▲ $12,485
Intangible Assets$6,108$4,014▼ $2,094
Total Assets$1,890,819$5,542,646▲ $3,651,827
Other Assets Total$193$16,701▲ $16,508
Liabilities
Accounts Payable and Accrued Expenses$70,773$1,211,642▲ $1,140,869
Other Liabilities$193$16,701▲ $16,508
Total Liabilities$70,966$1,228,343▲ $1,157,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,747,669$3,933,619▲ $2,185,950
Net Assets With Donor Restrictions$72,184$380,684▲ $308,500
Total Net Assets Fund Balance$1,819,853$4,314,303▲ $2,494,450
Total Liabilities and Net Assets / Fund Balance$1,890,819$5,542,646▲ $3,651,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,145$138,755-
Other Land Buildings$2,007,031$436-
Land$229,600--
Equipment$69,573$122,612-
Other Securities$120,788--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
John HerrinChairperson
Felinna LoveVice Chairperson
Al FressolaDirector
Aruna IlaTaylorDirector
Dannon StoverDirector
David GerstDirector
Jesse SandersDirector
Jim GissyDirector
Ravi KyasaramDirector
Shannon PetersDirector
Sr Linda HyllaCDPDirector
Tracy DowningDirector
Vernon PrinsterDirector
Mel GoldmanSecretary
Julie WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,054,787
Program Service Revenue
$0
Investment Income
$3,071
Other Revenue
$58,161
All Other Contributions
$1,826,430
Change in Net Assets
$1,332,723

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded351$87,058Fair Market Value (FMV)
Total Noncash Contributions351$87,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,116,019
Revenue Not Reported on Form 990
$294,421
Total Revenue per Audited Statements
$2,410,440
Total Revenue per Form 990
$2,116,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,978
Other Expenses$243,603
Total Fundraising Expense$105,727
Grants and Similar Amounts Paid$105,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,465$38,788$49,367$352,620
Grants to Domestic Individuals$105,715--$105,715
Fees for Services Management$12,915$38,619$41,309$92,843
Other Employee Benefits$43,110$683$8,700$52,493
Occupancy$25,200$13,312$0$38,512
Depreciation Depletion$27,717$7,000$0$34,717
Fees for Services Accounting$0$32,116$0$32,116
Payroll Taxes$17,909$8,266$2,690$28,865
All Other Expenses$17,660$4,106$0$21,766
Office Expenses$6,012$3,164$0$9,176
Insurance$5,348$1,678$125$7,151
Other Expenses$0$1,284$3,536$4,820
Total Functional Expenses$528,320$149,249$105,727$783,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,041,155
Expenses per Audited Statements$783,296
Total Expenses per Form 990$783,296
Expenses Not Reported on Form 990$257,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,158
Fundraising Direct Expenses$32,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,462$75,462$28,513$46,949
Trivia Night$15,696$15,696$0$15,696
Total Events$91,158$91,158$28,513$62,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use liability$16,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Room at the Inn
EIN
43-1831334
Phone
3142099181
Address
3415 Bridgeland Drive, Bridgeton, MO 63044

Signing Officer

Name
Julie Wolfe
Title
Board Treasurer
Phone
3142099181
Signed
2026-03-23

Organization Details

Principal Officer
Julie Wolfe
Formed
1998
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
276

Preparer

Firm
Zielinski & Associates Pc
Address
1859 BOWLES AVENUE SUITE 100, FENTON, MO 63026
Preparer
Barbara M Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is distributed to all board members via email prior to filing.”

Pt VI, Line 19

“The governing documents, conflict of interest and financial statements are available to the public at their request.”

Pt VI, Line 15A

“Entity has compensation for all top management reviewed by the board annually.”

Pt VI, Line 15B

“Entity has compensation for all other officers reviewed by the board annually.”

Pt XI

“Other Changes to Net Assets”

Pt XI

“Capital Campaign receipts - $1,158,661”

Pt XI

“Capital Campaign expenses - $(9,102)”

Pt XI

“Bad Debt expense - $(2,245)”

Pt XI

“Realized Loss on Investments- $(1,100)”

Pt XI

“Moving and storage - $(12,962)”

Pt XI

“Loss on disposal of assets - $(17,241)”

Pt XI

“In-kind Revenue - $261,424”

Pt XI

“In-kind Expense - $(258,584)”

Pt XI

“Total - $1,118,851”

Financial Statement Notes

Pt XI, Line 2D

“The audited financials reflect direct fundraising expenses”

Pt XII, Line 2D

“as an expense. The 990 shows the amount net of revenue.”

Raw XML AppendixShowing 400 of 605 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum03142099181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03415 Bridgeland Dr
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Herrin
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm2Mel Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm3Felinna Love
IRS990/Form990PartVIISectionAGrp/PersonNm4Al Fressola
IRS990/Form990PartVIISectionAGrp/PersonNm5Aruna IlaTaylor
IRS990/Form990PartVIISectionAGrp/PersonNm6David Gerst
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracy Downing
IRS990/Form990PartVIISectionAGrp/PersonNm8Jesse Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Gissy
IRS990/Form990PartVIISectionAGrp/PersonNm10Ravi Kyasaram
IRS990/Form990PartVIISectionAGrp/PersonNm11Shannon Peters
IRS990/Form990PartVIISectionAGrp/PersonNm12Sr Linda HyllaCDP
IRS990/Form990PartVIISectionAGrp/PersonNm13Vernon Prinster
IRS990/Form990PartVIISectionAGrp/PersonNm14Dannon Stover
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