Civic Intelligence

Room at the Inn

990 • Fiscal year 2023 • EIN 80-0524559

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

Organization Profilewww.roomattheinn.org
347 Rock StMarquette, MI 49855-4725

(906) 227-9171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.55x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$37,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

7.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$653,308

Up $27,163 (+4.3%) from 2022

Net Assets

Up

$421,556

Up $47,932 (+13%) from 2022

Liabilities

Down

$231,752

Down $20,769 (-8.2%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$419,636

Up $28,794 (+7.4%) from 2022

Expenses

Down

$371,704

Down $15,378 (-4.0%) from 2022

Net Income

Up

$47,932

Up $44,172 (+1175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $54,394Liabilities 2012: $6472012Assets 2013: $348,078Liabilities 2013: $195,0242013Assets 2014: $406,802Liabilities 2014: $161,3052014Assets 2015: $437,285Liabilities 2015: $127,9162015Assets 2016: $434,444Liabilities 2016: $57,244Net Assets 2016: $377,2002016Assets 2018: $442,967Liabilities 2018: $71,000Net Assets 2018: $371,9672018Assets 2019: $456,672Liabilities 2019: $67,074Net Assets 2019: $389,5982019Assets 2020: $716,554Liabilities 2020: $301,294Net Assets 2020: $415,2602020Assets 2022: $626,145Liabilities 2022: $252,521Net Assets 2022: $373,6242022Assets 2023: $653,308Liabilities 2023: $231,752Net Assets 2023: $421,5562023Assets 2024: $635,318Liabilities 2024: $207,180Net Assets 2024: $428,1382024

Highlighted filing

2023

Assets$653,308
Liabilities$231,752
Net Assets$421,556
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2012: $54,769Expenses 2012: $39,016Net Income 2012: $15,7532012Revenue 2013: $176,865Expenses 2013: $77,558Net Income 2013: $99,3072013Revenue 2014: $177,838Expenses 2014: $85,396Net Income 2014: $92,4422014Revenue 2015: $181,074Expenses 2015: $117,202Net Income 2015: $63,8722015Revenue 2016: $201,576Expenses 2016: $133,746Net Income 2016: $67,8302016Revenue 2018: $163,094Expenses 2018: $163,094Net Income 2018: $02018Revenue 2019: $185,477Expenses 2019: $167,846Net Income 2019: $17,6312019Revenue 2020: $452,646Expenses 2020: $429,759Net Income 2020: $22,8872020Revenue 2022: $390,842Expenses 2022: $387,082Net Income 2022: $3,7602022Revenue 2023: $419,636Expenses 2023: $371,704Net Income 2023: $47,9322023Revenue 2024: $522,363Expenses 2024: $515,780Net Income 2024: $6,5832024

Highlighted filing

2023

Revenue$419,636
Expenses$371,704
Net Income$47,932
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.0
Gross Receipts
$419,636
Mission and Program Overview

Mission

To provide food and shelter to homeless in Marquette

Room at the Inn's 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 facility located in Marquette MI provides free meals laundry and shower service phone mail service and most importantly a sense of community. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$373,624$421,556▲ $47,932
Land, Buildings, and Equipment, Net$331,440$333,029▲ $1,589
Cash and Non-Interest-Bearing Accounts$294,705$232,123▼ $62,582
Pledges and Grants Receivable$0$71,356▲ $71,356
Accounts Receivable$0$16,800▲ $16,800
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$626,145$653,308▲ $27,163
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$241,246$217,502▼ $23,744
Unsecured Notes Loans Payable$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$6,275$4,636▼ $1,639
Other Liabilities$0$4,614▲ $4,614
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$252,521$231,752▼ $20,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,624$421,556▲ $47,932
Total Liabilities and Net Assets / Fund Balance$626,145$653,308▲ $27,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,830$24,110$283,940
Land$47,500-$47,500
Equipment$8,432$367-
Leasehold Improvements$17,267$131-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsie WilkinsonExecutive DirectorFT$37,500$37,500
Stephen KrygierSecretary Former Interim Executive Director-$28,593$28,593

Board Members and Trustees

NameTitle
Corinne BodemanBoard Chair
Lauren CalefVice Chair
Patrick CrowleyDirector
Vikash KumarDirector
William SullivanDirector
Don LudemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,781
Program Service Revenue
$0
Investment Income
$2,855
Other Revenue
$0
All Other Contributions
$197,333
Change in Net Assets
$47,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,912
Other Expenses$112,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,379$0$0$227,379
Occupancy$40,964$0$0$40,964
Payroll Taxes$30,520$0$0$30,520
Depreciation Depletion$24,607$0$0$24,607
Information Technology$4,171$4,454$0$8,625
All Other Expenses$4,625$0$0$4,625
Office Expenses$0$3,106$0$3,106
Fees for Services Accounting$0$2,061$0$2,061
Travel$1,717$0$0$1,717
Other Employee Benefits$1,013$0$0$1,013
Total Functional Expenses$362,083$9,621$0$371,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The Form 990 and Schedules prepared by the Treasurer and Executive Director were emailed to all Board members and approved at a regularly-scheduled Board meeting.”

Part VI, Line 15

“The Board conducts a semi-annual performance review and evaluation of the Executive Director incorporating feedback and mutually defined goals and may consider a salary increase based on comparability data which is documented in a written amendment to the Employment Agreement. This structured process ensures fair and transparent compensation decisions with oversight by independent Board members and thorough documentation.”

Part VI, Line 19

“Room At The Inn posts its IRS Form 990 on our website submits it to the Michigan Attorney General as a charity approved to solicit in the state and to public and private grantors. The Form 990 as well as the other documents listed are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Room at the Inn
EIN
80-0524559
In Care Of
% Chelsie Wilkinson
Phone
9062279171
Address
347 ROCK ST, MARQUETTE, MI 49855-4725

Signing Officer

Name
Don Ludemann
Title
Treasurer
Signed
2024-06-17

Organization Details

Principal Officer
Chelsie Wilkinson
Formed
2010
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
152
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“Due to our growth as an organization the Board decided to switch to accrual accounting in 2023. In early 2024 we contracted with a financial advisor fractional controller to reconcile our books and improve our processes going forward.”

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IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04454
IRS990/InformationTechnologyGrp/ProgramServicesAmt04171
IRS990/InformationTechnologyGrp/TotalAmt08625
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02855
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LegalDomicileStateCd0MI
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
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IRS990/MissionDesc0Room at the Inn's 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 facility located in Marquette MI provides free meals laundry and shower service phone mail service and most importantly a sense of community. 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.
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt040964
IRS990/OccupancyGrp/TotalAmt040964
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03106
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01013
IRS990/OtherExpensesGrp/Desc0Guest Meals
IRS990/OtherExpensesGrp/Desc1Guest Hotel Expense
IRS990/OtherExpensesGrp/Desc2Guest Linens and Misc. Supplies
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IRS990/OtherExpensesGrp/TotalAmt1500
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IRS990/OtherExpensesGrp/TotalAmt30
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IRS990/OtherLiabilitiesGrp/EOYAmt04614
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227379
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030520
IRS990/PayrollTaxesGrp/TotalAmt030520

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,308
Liabilities
$231,752
Net assets
$421,556
Revenue
$419,636
Expenses
$371,704
Net income
$47,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$2.07$4.28$5.22$5.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.53$2.32$4.22$4.20$3.72$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.26$2.53$3.74$3.91$3.87$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.17$3.01$4.15$4.53$4.30$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.67$3.90$1.85$1.68$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.71$3.72$1.63$1.63$0.00
2016Summary only. Only limited summary data is available for this year.$4.34$0.57$3.77$2.02$1.34$0.68
2015Summary only. Only limited summary data is available for this year.$4.37$1.28$1.81$1.17$0.64
2014Summary only. Only limited summary data is available for this year.$4.07$1.61$1.78$0.85$0.92
2013Summary only. Only limited summary data is available for this year.$3.48$1.95$1.77$0.78$0.99
2012Summary only. Only limited summary data is available for this year.$0.54$0.01$0.55$0.39$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits