ROOM IN THE INN - MEMPHIS

EIN: 463112227 501(c)(3) Housing & Shelter

MEMPHIS, TN

Total Revenue
$1,387,439
Total Expenses
$1,593,602
Total Assets
$2,031,600
Net Assets
$697,764
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
TN
Phone
9014670122
Tax Period
2023-07-01 to 2024-06-30

ROOM IN THE INN - MEMPHIS, founded in 2013, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

Sheltering those experiencing homelessness in a safe environment of hospitality.

Program Service Accomplishments

Program 1
Expenses: $1,330,576

Three programs shelter and feed individuals, families, and the medically fragile experiencing homelessness while assisting with their journey toward housing in Memphis, Tennessee. Volunteers gave...

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Three programs shelter and feed individuals, families, and the medically fragile experiencing homelessness while assisting with their journey toward housing in Memphis, Tennessee. Volunteers gave over 25,000 hours to shelter, feed, transport, and provide hospitality to guests experiencing homelessness. Support from private donations, businesses and corporations, private and corporate foundations, and government grants made it possible to operate three programs: 1) emergency shelter during the winter for street-level individuals, 2) year-round emergency shelter for families, and 3) respite care for medically fragile individuals. During the fiscal year, a person rested in a safe space of hospitality 21,723 times. 47 households moved into housing and 12 individuals gained new employment. Approximately 26,000 meals were served through the combined programs.Program Summaries: Congregational Shelter: A network of 32 diverse congregations opened their doors to provide food and shelter to people who are experiencing street-level homelessness from November through March each year and again May through September. 4,542 warm, safe beds were provided over 240 nights. Family Inn:Families experiencing homelessness live in the comfort of a private room with an en suite bathroom as they work toward permanent housing. During their stay families receive meals and supportive services. Educational and counseling programs for adults and children are available. 103 families including 275 children were welcomed during the year.Recuperative Care:Unsheltered individuals who are medically fragile and in need of a safe place to recover from illness stay in private rooms with three meals a day. The staff coordinates care with medical providers and assists with the guests' housing goals. Opportunities for occupational coaching and counseling as well as physical strengthening are part of the recovery process. 70 individuals came to the Recuperative Care Center for respite.Impact Data:Sheltered 1018 Individuals in 3 programs275 Children in 103 families 18,033 times a head rested on a pillow in a safe space of hospitality12 gained new employment47 households moved into housing70 Medically fragile guests rested, recovered, and secured needed resources 240 Nights of life-saving winter and summer shelter in host congregationsTotal volunteer hours over 24,000Approximately 25,000 meals servedHistory:Room in the Inn Memphis (RITI) began as an outreach project in the fall of 2009 at Colonial Cumberland Presbyterian Church. The congregation welcomed strangers into the warm, safe sanctuary of a building that was underused during the winter. Following three years of winter shelter by the first host congregation, an advisory committee was formed to discern the future direction of what was becoming a thriving program for those experiencing homelessness. The advisory committee recommended forming a permanent board of directors and applying for 501c3 status which was granted in 2013. RITI fulfills its mission through three programs. The first program is Congregational Shelter. During the coldest months of the year, November through March, a network of faith communities shelters small groups of individuals at their places of worship. The second and third programs, which are the Family Inn and Recuperative Care Center, began early in 2021. Both of these newer programs are housed in a 24/7 facility in Memphis Medical District. Family Inn shelters families experiencing homelessness referred by Memphis Inter-Faith Association (MIFA) and approved for MIFAs Rapid Rehousing Program. These families work with our Family Inn Director and Family Advocate as they go through the process of locating and moving into housing. The Recuperative Care Center shelters medically fragile individuals and offers case management to assist in a pathway to housing. More information about our programs can be found online at https://ritimemphis.org/Room in the Inn Memphis is actively addressing the need for emergency and temporary shelter for individuals and families experiencing homelessness. During RITIs pandemic response, it became apparent there was a gap in both temporary shelter for families and case management services to assist families during the Rapid Rehousing process. After a successful pilot period, the Family Inn became a permanent program and moved to a new location with the capacity to shelter up to 14 families. Another service gap identified was a place of respite for individuals well enough to be discharged from the hospital but still in need of a safe place to rest and recuperate. The Recuperative Care Center became a permanent program and is located at the same facility as the Family Inn. The Recuperative Care Center has the capacity to shelter up to 14 individuals.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,340,174
Program Service Revenue $0
Investment Income $15,697
Other Revenue $31,568
TOTAL REVENUE $1,387,439

Expense Breakdown

Grants Paid $0
Salaries & Benefits $997,695
Fundraising Expenses $94,848
Program Expenses $1,330,576
Other Expenses $595,907
TOTAL EXPENSES $1,593,602

Year-over-Year Comparison

2023 2022 Change
Revenue $1,387,439 $1,637,830 -0.2%
Expenses $1,593,602 $1,424,309 +0.1%
Net Income $-206,163 $213,521 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
12
Employees
43
Volunteers
925

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
13
$91,760
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA ANDERSON Executive Dir. 40.00
Director
$91,760 $0 $91,760
JOHN MAY Chairman 2.00
Officer Director
$0 $0 $0
RONALD WIGGINS Treasurer 2.00
Officer Director
$0 $0 $0
REV DR PEGGY JEAN CRAIG Vice Chair 2.00
Officer Director
$0 $0 $0
ANNA BISHOP Secretary 1.00
Officer Director
$0 $0 $0
JAY COGGIN Director 1.00
Director
$0 $0 $0
DR RHONDA DAVIS Director 1.00
Director
$0 $0 $0
WILLIAM DRENNAN Director 1.00
Director
$0 $0 $0
DR BETTY JO DULANEY Director 1.00
Director
$0 $0 $0
CLARICE HUNT Director 1.00
Director
$0 $0 $0
JULIET WADDELL PITTMAN Director 1.00
Director
$0 $0 $0
EDDIE ROBINSON Director 1.00
Director
$0 $0 $0
REV DR DOROTHY WELLS Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,387,439 $1,593,602 $2,031,600 $-206,163
2024 $1,387,439 $1,593,602 $2,031,600 $-206,163
2023 $1,637,830 $1,424,309 $2,345,002 $213,521
2023 $1,637,830 $1,424,309 $2,345,005 $213,521
2022 $1,400,085 $1,338,906 $695,154 $61,179
2021 $1,074,845 $674,047 $629,645 $400,798
2020 $283,493 $169,303 $212,153 $114,190
2019 $142,106 $145,451 $38,763 $-3,345
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