Nonprofit · EIN 80-0524559
ROOM AT THE INN
Tax-exempt · MARQUETTE, MI 49855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $522,363 | $515,780 | $6,583 | $635,318 | $207,180 | $428,138 |
| December 31, 2023 | 990 | $419,636 | $371,704 | $47,932 | $653,308 | $231,752 | $421,556 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $517,918
- of which government grants
- $261,116
- Program service revenue
- $0
- Investment income
- $2,850
- Other revenue
- $1,595
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,576
- Other salaries and wages
- $219,074
- Salaries, compensation and benefits (total)
- $319,094
- Professional fundraising fees
- $0
- Accounting fees
- $17,523
- Occupancy
- $51,764
- Depreciation
- $23,302
- Program services (functional)
- $459,608
- Management and general (functional)
- $56,172
Balance sheet and other
- Total assets, start of year
- $653,308
- Total assets, end of year
- $635,318
- Total liabilities, end of year
- $207,180
- Net assets, end of year
- $428,138
- Land, buildings and equipment
- $366,849
- Gross receipts
- $522,363
- Employees
- 21
- Volunteers
- 175
- Year formed
- 2010
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chelsie Wilkinson | Executive Director Key employee | 40 | $70,576 |
| Corinne Bodeman | Board Chair Trustee or director, Officer | 3 | $0 |
| Will Sullivan | Vice Chair Trustee or director, Officer | 2 | $0 |
| Stephen Krygier | Secretary Former Interim Executive Director Trustee or director, Officer | 2 | $0 |
| Don Ludemann | Treasurer Trustee or director, Officer | 2 | $0 |
| Vikash Kumar | Director Trustee or director | 1 | $0 |
| Patrick Crowley | Director Trustee or director | 1 | $0 |
| Michele Thomas | Director Trustee or director | 1 | $0 |
| Deb LaMere | Director Trustee or director | 1 | $0 |
| Vince Nystrom | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chelsie Wilkinson | Executive Director Trustee or director, Key employee | 40 | $37,500 |
| Stephen Krygier | Secretary Former Interim Executive Director Trustee or director, Officer, Former | 2 | $28,593 |
| Corinne Bodeman | Board Chair Trustee or director, Officer | 3 | $0 |
| Lauren Calef | Vice Chair Trustee or director, Officer | 3 | $0 |
| Don Ludemann | Treasurer Trustee or director, Officer | 2 | $0 |
| Vikash Kumar | Director Trustee or director | 1 | $0 |
| Patrick Crowley | Director Trustee or director | 1 | $0 |
| William Sullivan | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 347 ROCK ST, MARQUETTE, MI 49855-4725
- In care of
- % CHELSIE WILKINSON
- Mailing address (990-N for 2011)
- 347 Rock Street, Marquette MI 49855
- Principal officer (990 for 2024)
- Chelsie Wilkinson, 347 ROCK ST, MARQUETTE, MI 498554725
- Principal officer (990-N for 2011)
- Chris Kostelansky, 347 Rock Street, Marquette MI 49855
- Signed the 990
- Don Ludemann, Treasurer
- Phone
- (906) 227-9171
- Website
- www.roomattheinn.org
Mission
Room at the Inns 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 flagship facility know as the Warming Center is located at 447 W Washington St. in Marquette MI. The Warming Center provides free meals laundry and shower service phone mail service and most importantly a sense of community for our most vulnerable neighbors. 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. Room at the Inn opened a family shelter in Ishpeming in November 2024 ran an emergency motel voucher program and provided street outreach case management services for unsheltered individuals and families in Alger and Marquette counties.
Program accomplishments
- Room at the Inns Warming Center operates as a day shelter open to any individual experiencing a housing crisis in Marquette County and surrounding areas. In addition to our overnight emergency shelter with 46 beds the Warming Center provides access to essential daytime services including two hot meals per day showers laundry Wi-Fi hygiene supplies and case management support. It also serves as a centralized location for collaborative on-site services such as mental health counseling Medicaid enrollment transportation coordination and access to vital documents through partner agencies. In 2024 the Warming Center served around 50 unsheltered individuals daily and functions as the central hub for street outreach and community referrals.Expenses $343,375 · grants $80,255
- Room at the Inn launched the Family Shelter Program in November 2024 - we provide emergency housing to families with children experiencing homelessness but who are not fleeing domestic violence. The program utilizes leased apartments and scattered-site units to provide a safe private and stable environment for families while they work toward permanent housing. Supportive services include housing navigation school coordination transportation assistance and access to healthcare.Expenses $4,353 · grants $4,353
- Room at the Inns Street Outreach Program engages individuals who are unsheltered and living in places not meant for human habitation such as vehicles tents or abandoned buildings. Outreach workers build trust with clients assess needs provide survival supplies food blankets clothing hygiene kits and connect them with shelter healthcare and long-term housing resources. In 2024 the outreach team served over 160 individuals with life-sustaining support.Expenses $57,988 · grants $57,988
- Miscellaneous servicesExpenses $53,892
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0524559
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $635,318
- Income (IRS master file)
- $522,363
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $522,363 | $515,780 | $635,318 | XML |
| 990 | December 2023 | $419,636 | $371,704 | $653,308 | XML |
| 990 | December 2022 | $390,842 | $387,082 | $626,145 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Chris Kostelansky | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0524559).
Questions about ROOM AT THE INN
- What is the EIN of ROOM AT THE INN?
- The employer identification number (EIN) of ROOM AT THE INN is 80-0524559.
- Is ROOM AT THE INN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ROOM AT THE INN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOM AT THE INN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROOM AT THE INN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROOM AT THE INN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROOM AT THE INN?
- The 990 for the year ended December 31, 2024 names Chelsie Wilkinson.
- Who are the officers and directors of ROOM AT THE INN?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $70,576 (Chelsie Wilkinson, Executive Director).
- How much revenue does ROOM AT THE INN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $522,363, expenses of $515,780 and total assets of $635,318 at year end.
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