Room At The Inn Of The Triad in Greensboro, North Carolina (NC)

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Room At The Inn Of The Triad
Employer Identification Number (EIN)562152520
Name of OrganizationRoom At The Inn Of The Triad
In Care of NameAlbert Hodges
AddressPO BOX 13936, Greensboro, NC 27415-3936
ActivitiesSpecial school for the blind, handicapped, etc, Hospital, Publishing activities
SubsectionCharitable Organization, Religious Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$544,316
Amount of Income$685,338
Form 990 Revenue Amount$675,255
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Services, Adolescent Parents


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Amount of income in 2014: $685,338 (it was $835,367 in 2013)
Room At The Inn Of The Triad: 

 $685,338
Other organizations performing similar types of work: 

 $723,818

Assets in 2014: $544,316 (it was $569,055 in 2013)
Room At The Inn Of The Triad: 

 $544,316
Other organizations performing similar types of work: 

 $558,289

Expenses in 2014: $629,090
This organization: 

 $629,090
Other organizations performing similar types of work: 

 $629,090

Income to expenses ratio in 2014: 1.1
Room At The Inn Of The Triad: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2014: 36
This organization: 

 36
Other organizations performing similar types of work: 

 20

Grants share in income in 2014: 24.1%
This organization: 

 24.1%
Other organizations performing similar types of work: 

 77.1%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?YesYes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 109643
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return4236
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$135,356$115,192
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$1,040$1,928
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201220132014
Total revenue$1,036,245$803,524$675,255
Contributions, Gifts, Grants and Other Similar Amounts$425,684$301,673$162,468
Program Service Revenue$516,488$402,529$403,760
Other Residential Care Facilities $389,586$389,109
Other Residential Care Facilities $10,599$9,869
Other Residential Care Facilities $2,344$4,782
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$15$4$0
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$96$-13,189$0
Net income/loss from fundraising events$93,962$112,507$109,027
Gross income from fundraising events$133,366$131,161$119,110
Less: direct expenses$39,404$18,654$10,083
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$1,163,772$984,566$629,090
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$56,535$35,491
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$157,971$135,357$115,192
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$415,209$333,800$137,240
Pension plan accruals and contributions$0$0
Other employee benefits$33,257$27,783
Payroll taxes$49,022$43,523$28,036
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$14,582$13,184
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$5,986$-93
Office expenses$5,867$5,872
Information technology$0$0
Royalties$0$0
Occupancy$143,717$79,363
Travel$22,613$19,782
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$52,795$63,102
Payments to affiliates$0$0
Depreciation, depletion, and amortization$32,573$25,034
Insurance$23,880$21,359
Other expenses$24,056$19,685
Other expenses$11,978$13,010
Other expenses$11,289$7,706
Other expenses$10,247$6,488
Other expenses$22,511$10,856
Balance Sheet
201220132014
Total assets$668,750$569,055$544,316
Cash - non-interest-bearing$1,191$756
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$4,999$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$555,296$536,092
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$7,569$7,468
Total liabilities$774,459$855,806$784,903
Accounts payable and accrued expenses$109,952$57,598
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$55,000$55,000
Secured mortgages and notes payable to unrelated third parties$391,290$378,456$368,724
Unsecured notes and loans payable to unrelated third parties$315,483$315,483$303,581
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$312,398$0
Total net assets or fund balances$-105,709$-286,751$-240,587
Unrestricted net assets$-286,751$-240,587
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$1,121,838
Subtotal Support$1,637,234
Gifts, grants, contributions, and membership fees received$1,637,234
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$515,396
Total Support$1,637,262
Public Support$1,637,234
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$28
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$2,076,470
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1St Annes Maternity Home155 N Occidental Blvd, Los Angeles, CA 90026-4641CA1946-03$18,445,404
2Inwood House320 E 82nd St, New York, NY 10028-4102NY1921-06$13,971,779
3Mount St Joseph-St Elizabeth, Epiphany Center100 Masonic Ave, San Francisco, CA 94118-4415CA1946-03$4,181,461
4St Marys Services300 E Northwest Highway Suite 200, Arlington Heights, IL 60004-6126IL1943-03$1,411,717
5St Catherine Residence Inc1999 Broadway Ste 1000, Denver, CO 80202-5704CO1946-03$1,181,723
6Room At The Inn Of The TriadPO BOX 13936, Greensboro, NC 27415-3936NC1946-03$685,338
7Sunny Ridge Family Center Inc270 Remington Blvd Ste C, Bolingbrook, IL 60440-3593IL1937-05$547,372
8Sav-A-Life Inc1480 Mcguire Rd, Vestavia, AL 35216-3634AL1988-03$530,814
9St Clares Home Inc243 South Escondido Blvd 120, Escondido, CA 92025-4116CA1983-12$307,057
10Rappahannock Teen Awareness Program405 Chatham Office Square Park, Fredericksburg, VA 22405VA2000-05$199,591
11Saint Child2850 Sw Cedar Hills Blvd, Beaverton, OR 97005-1354OR1997-01$123,478
12South County Resource CenterPO BOX 245, Canyonville, OR 97417OR1995-06$54,368
13Summerhill House Inc137 Vernon St, Norwood, MA 02062-2105MA1979-02$51,185
14Wagner Family Charities6015 Verona Rd, Verona, PA 15147-2832PA1997-01$19,771
15Tobys House92 Argonaut, Aliso Viejo, CA 92656-4116CA2000-01$2,767
16Big Mamas House For Teen Mothers12 Planters Wood Trl, Greensboro, NC 27407-5417NC2008-07$0
17Families United Inc44249 W Palmen Dr, Maricopa, AZ 85239-8599AZ2007-06$0
18Leahs House Inc4300 N Corrington Avenue, Kansas City, MO 64117MO2007-05$0
19Terrell County Family Connection Inc, Terrell County Family ConnectionsPo Box 714, Dawson, GA 39842GA1999-03$0
20Y-Med Inc2515 15th St, Columbus, IN 47201-5401IN1974-05$0
Number of organizations performing similar types of work
Alabama2
Arizona2
California8
Colorado1
Connecticut1
Delaware1
Florida4
Georgia1
Iowa2
Illinois4
Indiana1
Louisiana1
Massachusetts1
Maryland1
Michigan2
Minnesota2
Missouri3
Montana2
North Carolina2
New Hampshire1
New Jersey1
New Mexico1
New York2
Ohio2
Oregon4
Pennsylvania4
South Carolina1
Tennessee1
Texas3
Virginia2
Washington4
Wisconsin5
Total72
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$3,970,090,877
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,596,912,525
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003WA1965-01$2,090,551,281
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,896,415,307
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$1,877,972,561
SubordinateProvidence Health System-Southern CaliforniaPO BOX 389672, Seattle, WA 98138-9672WA1946-03$1,724,724,506
SubordinateChristus Health919 Hidden Rdg, Irving, TX 75038-3813TX1946-03$1,654,479,614
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,639,118,386
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1946-03$1,621,612,108
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,327,567,131
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,205,494,228
SubordinateMount Carmel Health System6150 E Broad St, Columbus, OH 43213-1574OH1946-03$1,198,797,166
SubordinateSsm St Clare Health Center10101 Woodfield Lane, St Louis, MO 63132-2937MO1946-03$1,179,575,580
SubordinateUniversity Of Dayton, Phi Sigma Rho337 Stonemill Road, Dayton, OH 45409OH1976-07$1,170,175,935
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$1,107,258,738
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,104,334,849
SubordinateMercy Hospital Springfield645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$965,658,386
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$949,972,252
Number of affiliated organizations
Alaska87
Alabama75
Arkansas52
Arizona235
California1,056
Colorado199
Connecticut193
District of Columbia121
Delaware35
Florida462
Georgia158
Hawaii41
Iowa402
Idaho29
Illinois811
Indiana362
Kansas228
Kentucky118
Louisiana416
Massachusetts596
Maryland397
Maine72
Michigan423
Minnesota302
Missouri517
Mississippi59
Montana57
North Carolina98
North Dakota148
Nebraska295
New Hampshire97
New Jersey455
New Mexico119
Nevada55
New York1,364
Ohio593
Oklahoma89
Oregon141
Pennsylvania855
Rhode Island94
South Carolina43
South Dakota112
Tennessee80
Texas846
Utah17
Virginia135
Vermont62
Washington194
Wisconsin619
West Virginia92
Wyoming19
International36
Total14,161

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