Civic Intelligence

Westminster Room in the Inn

EIN 84-5188594 • 501(c)3 • Columbia, TN

Profile

A safe place for folks to receive shelter and compassionate care as they seek to work through the trauma of homelessness. Rooms are provided to offer a peaceful and quiet nights sleep. Guests are given time and care by the innkeepers in order to bring stability to their lives. Guests are encouraged to access supportive assistance from local agencies and loving folks. The goal is to assist our guests in establishing new opportunities of homes and employment.

2800 Trotwood AvenueColumbia, TN 38401

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$27,650

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$601,115

Up $186,151 (+45%) from 2024

Liabilities

Up

$908

Up $908 from 2024

Net Assets

Up

$600,207

Up $185,243 (+45%) from 2024

Revenue

Up

$244,102

Up $68,832 (+39%) from 2024

Expenses

Down

$58,859

Down $14,702 (-20%) from 2024

Net Income

Up

$185,243

Up $83,534 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $54,783Liabilities 2020: $02020Assets 2021: $60,988Liabilities 2021: $396Net Assets 2021: $60,5922021Assets 2022: $61,988Liabilities 2022: $488Net Assets 2022: $61,5002022Assets 2023: $313,255Liabilities 2023: $0Net Assets 2023: $313,2552023Assets 2024: $414,964Liabilities 2024: $0Net Assets 2024: $414,9642024Assets 2025: $601,115Liabilities 2025: $908Net Assets 2025: $600,2072025

Highlighted filing

2025

Assets$601,115
Liabilities$908
Net Assets$600,207

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2020: $105,568Expenses 2020: $50,785Net Income 2020: $54,7832020Revenue 2021: $174,453Expenses 2021: $168,644Net Income 2021: $5,8092021Revenue 2022: $163,078Expenses 2022: $162,170Net Income 2022: $9082022Revenue 2023: $377,029Expenses 2023: $125,274Net Income 2023: $251,7552023Revenue 2024: $175,270Expenses 2024: $73,561Net Income 2024: $101,7092024Revenue 2025: $244,102Expenses 2025: $58,859Net Income 2025: $185,2432025

Highlighted filing

2025

Revenue$244,102
Expenses$58,859
Net Income$185,243

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.0
Gross Receipts
$264,457
Mission and Program Overview

Mission

A safe place for folks to receive shelter and compassionate care as they seek to work through the trauma of homelessness. Rooms are provided to offer a peaceful and quiet nights sleep. Guests are given time and care by the innkeepers in order to bring stability to their lives. Guests are encouraged to access supportive assistance from local agencies and loving folks. The goal is to assist our guests in establishing new opportunities of homes and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,420$398,002▲ $164,582
Savings and Temporary Cash Investments$177,773$196,181▲ $18,408
Cash and Non-Interest-Bearing Accounts$3,771$6,932▲ $3,161
Total Assets$414,964$601,115▲ $186,151
Liabilities
Accounts Payable and Accrued Expenses-$908-
Total Liabilities$0$908▲ $908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,964$600,207▲ $185,243
Total Net Assets Fund Balance$414,964$600,207▲ $185,243
Total Liabilities and Net Assets / Fund Balance$414,964$601,115▲ $186,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,002$15,340$413,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samantha BaugusExecutive DiFT$27,650$27,650

Board Members and Trustees

NameTitle
Justin HicksPresident
Jeff KaneDirector
John HillDirector
Linda HopkinsDirector
Linda LamarDirector
Linda LasaterDirector
Kevin WhiteheadSecretary
Doug GordonTreasurer
Michael ForsthoffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,503
Program Service Revenue
$0
Investment Income
$2,570
Other Revenue
$16,029
All Other Contributions
$225,503
Change in Net Assets
$185,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,765
Other Expenses$29,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$27,650-$27,650
Depreciation Depletion$6,414--$6,414
Fees for Services Accounting-$5,644-$5,644
Payroll Taxes-$2,115-$2,115
Office Expenses-$1,247-$1,247
Insurance-$760-$760
All Other Expenses-$504-$504
Other Expenses$400--$400
Total Functional Expenses$20,939$37,920$0$58,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,384
Fundraising Direct Expenses$20,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mulehouse Event$18,678$18,678$12,040$6,638
Oktoberfest$17,706$17,706$5,725$11,981
Total Events$36,384$36,384$20,355$16,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Signing officer reviews 990 before filing

Form 990, Page 6, Part VI, Line 19

Information provided upon request

Filing and Contact Details

Filer

Filer Name
Westminster Room in the Inn
EIN
84-5188594
Phone
9316986677
Address
2800 TROTWOOD AVENUE, COLUMBIA, TN 38401

Signing Officer

Name
Kevin Whitehead
Title
Secretary
Phone
9316986677
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Whitehead
Formed
2020
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Blankenship CPA Group Pllc
Address
102 W 7TH ST STE 100, COLUMBIA, TN 38401
Preparer
D Gregory Johnson CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A safe place for folks to receive shelter and compassionate care as they seek to work through the trauma of homelessness. Rooms are provided to offer a peaceful and quiet nights sleep. Guests are given time and care by the innkeepers in order to bring stability to their lives. Guests are encouraged to access supportive assistance from local agencies and loving folks. The goal is to assist our guests in establishing new opportunities of homes and employment.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A SAFE PLACE FOR FOLKS TO RECEIVE SHELTER AND COMPASSIONATE CARE AS THEY SEEK TO WORK THROUGH THE TRAUMA OF HOMELESSNESS. ROOMS ARE PROVIDED TO OFFER A PEACEFUL AND QUIET NIGHTS SLEEP. GUESTS ARE GIVEN TIME AND CARE BY THE INNKEEPERS IN ORDER TO BRING STABILITY TO THEIR LIVES. GUESTS ARE ENCOURAGED TO ACCESS SUPPORTIVE ASSISTANCE FROM LOCAL AGENCIES AND LOVING FOLKS. THE GOAL IS TO ASSIST OUR GUESTS IN ESTABLISHING NEW OPPORTUNITIES OF HOMES AND EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNING OFFICER REVIEWS 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-23
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
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ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D GREGORY JOHNSON CPA
ReturnHeader/ReturnTs02025-12-23T16:05:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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