Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$4,280,478
Up $570,937 (+15%) from 2018
Net Assets
Up$3,693,539
Up $2,857,339 (+342%) from 2018
Liabilities
Down$586,939
Down $2,286,402 (-80%) from 2018
Revenue
Up$4,240,866
Up $3,074,589 (+264%) from 2018
Expenses
Up$1,383,527
Up $786,251 (+132%) from 2018
Net Income
Up$2,857,339
Up $2,288,338 (+402%) from 2018
The inn between is utah's only end of life and medical respite housing solution forterminally ill and medically compromised adults experiencing homelessness. Theprogram opened in august 2015 to address a critical gap in homeless services. The inn between's mission is to end the tragic history of vulnerable people dying on thestreets of our community. They achieve this by providing safe and supportive housing for people who have nowhere to live during a medical crisis. They envision a community where people take care of each other, especially those less fortunate, and where everyone has a safe place in which to 1) experience the end of life with dignity and with access to professional hospice care (a critical medical service that cannot be delivered in shelters, motels or encampments); 2) recuperate from acute medical illness, injury, or surgery; or 3) to gain access to life-saving medical interventions that require stable housing (such as cancer treatment.for terminally ill individuals
The inn between is utah's only end of life and medical respite housing solution for terminally ill and medically compromised adults experiencing homelessness. The program opened in august 2015 to address a critical gap in homeless services. The inn between's mission is to end the tragic history of vulnerable people dying on the streets by providing a safe and supportive haven for people who have nowhere to live during a medical crisis. They envision a community where people take care of each other, especially those less fortunate, and where everyone has a safe place in which to 1) experience the end of life with dignity and access to professional hospice care (a critical medical service that cannot be delivered in shelters, motels or encampments); 2) recuperate from acute medical illness, injury or surgery; or 3) to gain access to life-saving medical interventions that require stable housing (such as cancer treatment). For terminally ill individuals, the inn between is final housing so
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,911,726 | $2,840,009 | ▼ $71,717 |
| Savings and Temporary Cash Investments | $577,829 | $1,057,728 | ▲ $479,899 |
| Cash and Non-Interest-Bearing Accounts | $37,460 | $265,073 | ▲ $227,613 |
| Accounts Receivable | $97,628 | $68,007 | ▼ $29,621 |
| Intangible Assets | $30,233 | $29,208 | ▼ $1,025 |
| Prepaid Expenses and Deferred Charges | $11,465 | $4,588 | ▼ $6,877 |
| Total Assets | $3,709,541 | $4,280,478 | ▲ $570,937 |
| Other Assets Total | $43,200 | $15,865 | ▼ $27,335 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,817,840 | $466,667 | ▼ $2,351,173 |
| Accounts Payable and Accrued Expenses | $55,501 | $120,272 | ▲ $64,771 |
| Total Liabilities | $2,873,341 | $586,939 | ▼ $2,286,402 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $836,083 | $3,691,614 | ▲ $2,855,531 |
| Temporarily Rstr Net Assets | $117 | $1,925 | ▲ $1,808 |
| Total Net Assets Fund Balance | $836,200 | $3,693,539 | ▲ $2,857,339 |
| Total Liabilities and Net Assets / Fund Balance | $3,709,541 | $4,280,478 | ▲ $570,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,318,197 | $69,645 | $2,387,842 |
| Land | $406,000 | - | $406,000 |
| Equipment | $115,812 | $15,387 | $131,199 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Correa | Executive Di | FT | $75,000 | $5,523 | $80,523 |
| Name | Title |
|---|---|
| Ed Haidenthaller | Board Chair |
| Matt Klein | Vice Chair |
| Dan Hull | Board Member |
| David Sonnenreich | Board Member |
| Deborah Thorpe Phd | Board Member |
| Elizabeth Squires | Board Member |
| Jeff Mcnally | Board Member |
| Jennifer Wagenaar | Board Member |
| Kris Koford | Board Member |
| Mark De St Aubin | Board Member |
| Marta Mccrum | Board Member |
| Marybeth Vogel-ferguson | Board Member |
| Russ Hall | Board Member |
| Steve Dailey | Board Member |
| Steven Andersen | Board Member |
| Tim Sleeper | Secretary |
| Will Grua | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $499,661 | Fair Market Value |
| Clothing and Household Goods | - | $162,875 | Estimated Values |
| Total Noncash Contributions | 1 | $662,536 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $696,378 |
| Salaries, Compensation, and Employee Benefits | $687,149 |
| Total Fundraising Expense | $127,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $364,722 | $28,735 | $68,947 | $462,404 |
| Fees for Services Other | $189,750 | $10,199 | - | $199,949 |
| Current Officers, Directors, Trustees, and Key Employees | $136,934 | $6,369 | $15,923 | $159,226 |
| Occupancy | $95,419 | $6,858 | $16,581 | $118,858 |
| Depreciation Depletion | $58,580 | $4,195 | $10,141 | $72,916 |
| Payroll Taxes | $35,873 | $2,578 | $6,233 | $44,684 |
| Office Expenses | $21,083 | $2,385 | $3,664 | $27,132 |
| Other Employee Benefits | $16,727 | $1,202 | $2,906 | $20,835 |
| Interest | $16,776 | $1,132 | $2,737 | $20,645 |
| Insurance | $7,388 | $12,975 | - | $20,363 |
| Advertising | - | $13,246 | - | $13,246 |
| Travel | $10,444 | - | - | $10,444 |
| Other Expenses | $9,855 | - | - | $9,855 |
| Conferences and Meetings | $9,663 | - | - | $9,663 |
| All Other Expenses | $4,903 | $2,186 | $305 | $7,394 |
| Total Functional Expenses | $1,164,030 | $92,060 | $127,437 | $1,383,527 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,396,176 |
| Expenses per Audited Statements | $1,383,527 |
| Total Expenses per Form 990 | $1,383,527 |
| Expenses Not Reported on Form 990 | $12,649 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,426 |
| Fundraising Direct Expenses | $7,621 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $50,426 | $50,426 | $7,621 | $42,805 |
| Total Events | $50,426 | $50,426 | $7,621 | $42,805 |
“The 990 is reviewed by management and the board of directors prior to filing.”
“The inn between's conflict of interest policy establishes the procedures applicable to the identification and resolution of conflicts of interest in the context of transactions or arrangements entered into by the inn between where an interested person may have a financial interest (defined below) in or fiduciary responsibility toward an individual or entity with which the inn between is negotiating a transaction or arrangement. The conflict of interest policy is routinely and systematically used to prevent actual, potential, or perceived conflicts of interest that might negatively impact the inn between, the donors who support the inn between, or the inn between's irs designation as a 501(c)(3) nonprofit. After being made aware of a potential conflict, the executive director may determine whether a conflict of interest exists for an employee or volunteer, and may determine the appropriate response, with the help of the executive board as needed. The executive board shall determine whether a conflict of interest exists for the executive director or a member of the board and shall determine the appropriate response. The interested person may make a factual presentation to the executive director or executive board and may answer questions, after which time, he or she shall leave the meeting to allow the executive director or committee an opportunity to discuss the situation and to vote on whether or not a conflict of interest exists, and if so, what steps should be taken to remediate the conflict. The interested person shall not actively participate in the discussion of or vote on the transaction or arrangement, either formally at a board or committee meeting or informally through contact with individual board or committee members. In addition, the interested person should not be counted in determining whether a quorum is present for the board or committee meeting at which the transaction or arrangement that results in the conflict of interest is to be voted upon. The executive director or board chair shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the executive director, board chair or committee shall determine whether the inn between can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the executive board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the inn between's interest and for our own benefit and whether the transaction is fair and reasonable and shall decide whether to enter into the transaction or arrangement in conformity with such determination. Violations of the conflicts of interest policy. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective actions. Records of proceedings. The minutes of the board and all committees with board-delegated powers shall contain (1) the names of the persons who disclosed or otherwise were found to have a financial interest or a fiduciary responsibility in connection with an actual or possible conflict of interest, the nature of the financial interest or fiduciary responsibility, any action taken to determine whether a conflict of int”
“The executive director's compensation is set by the board of directors. The board conducts due diligence to determine the compensation level.”
“Other key employees' compensation is set by the executive director and the board of directors. Both the executive director and the board conduct due diligence to determine the compensation level.”
“Governing documents are made available to the public upon written request or an in-person request at the organization's office.”
“The inn between is utah's only end of life and medical respite housing solution for terminally ill and medically compromised adults experiencing homelessness. The program opened in august 2015 to address a critical gap in homeless services. The inn between's mission is to end the tragic history of vulnerable people dying on the streets by providing a safe and supportive haven for people who have nowhere to live during a medical crisis. They envision a community where people take care of each other, especially those less fortunate, and where everyone has a safe place in which to 1) experience the end of life with dignity and access to professional hospice care (a critical medical service that cannot be delivered in shelters, motels or encampments); 2) recuperate from acute medical illness, injury or surgery; or 3) to gain access to life-saving medical interventions that require stable housing (such as cancer treatment). For terminally ill individuals, the inn between is final housing solution, allowing the client to die housed not homeless. The inn between is also a post-acute medical respite solution for individuals who are too sick to be on the streets but not sick enough to be in the hospital. The inn between provides a sober-living home with all basic needs (meals, clothing, personal care items, and laundry, etc.), 24/7 medical oversight and caregiver support, transportation to medical and substance use recovery appointments, case management to connect clients with mainstream resources, and life-skills coaching. Their specialized services for terminally ill clients include a certified end of life doula who provides individualized and comprehensive emotional support; therapies such as acupuncture and meditation which are shown to reduce pain and anxiety at the end of life; and activities to improve quality of life such as crafts, movies, puzzles, music therapy, pet therapy and much more. Most activities are facilitated by volunteers. The program strives to reconnect clients with estranged family members during the end of life phase. They have a special 11th hour team of volunteers who sit bedside vigil so that no one dies alone. After a client dies, the inn between posts an obituary on their website, holds a community memorial service and places a name plaque in their memorial garden. Learn more at www.tibhospice.org.”
“In april 2018, the inn between acquired a former nursing home at a cost of approximately 3.5 million including needed repairs. On june 1, 2018, they relocated from their 16-bed home to the new home. During its first full year operating in the larger facility, the inn between significantly expanded program operations to an average of 32 beds nightly, necessitating an increase from seven staff to twenty and corresponding increases in program supplies and expenditures. Executive director kim correa mounted a strong capital campaign and was able to pay off the primary loan of 1.9 million by november and pay more than half of the 1 million secondary loan (a zero percent interest loan) by the end of the fiscal year. The capital campaign also funded many needed facility repairs and improvements. In fy2019, the inn between served 85 unique individuals, providing them with 12,414 medical housing days (two and one half times more housing days than the previous program year). They served 21 clients with terminal illness, 15 of whom experienced the end of life in the program, receiving 24/7 caregiver support, professional hospice care and comprehensive social, emotional and spiritual support, and 6 of whom carried forward to the next program year. The inn between served 63 medical respite clients, helping 16 exit the program into stable housing, thereby ending their cycle of homelessness. 62% of clients were disabled and 71% were under the age of 62. The inn between operates 25 state-licensed assisted living facility type ii beds and 25 eleemosynary (charitable independent living) beds. Assisted living beds are for clients who require assistance performing their activities of daily living (adls) which include toileting, bathing, dressing, ambulating, eating and taking medications. Eleemosynary beds are for clients who can perform their own adls.”
“Program contract labor 189,750 0 0 professional services 0 10,199 0 total 189,750 10,199 0”
“Special events expenses 7,621 special events expenses -7,621”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code. There was no unrelated business income for the year ended june 30, 2019. The organization's forms 990, return of organization exempt from income tax, for the year ended june 30, 2019 and the six months ended june 30, 2017 and for the years ended december 31, 2016 and 2015 are subject to examination by the irs, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”
“Special events expenses 7,621”
“Special events expenses 7,621”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68007 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE INN BETWEEN IS UTAH'S ONLY END OF LIFE AND MEDICAL RESPITE HOUSING SOLUTION FOR TERMINALLY ILL AND MEDICALLY COMPROMISED ADULTS EXPERIENCING HOMELESSNESS. THE PROGRAM OPENED IN AUGUST 2015 TO ADDRESS A CRITICAL GAP IN HOMELESS SERVICES. THE INN BETWEEN'S MISSION IS TO END THE TRAGIC HISTORY OF VULNERABLE PEOPLE DYING ON THE STREETS BY PROVIDING A SAFE AND SUPPORTIVE HAVEN FOR PEOPLE WHO HAVE NOWHERE TO LIVE DURING A MEDICAL CRISIS. THEY ENVISION A COMMUNITY WHERE PEOPLE TAKE CARE OF EACH OTHER, ESPECIALLY THOSE LESS FORTUNATE, AND WHERE EVERYONE HAS A SAFE PLACE IN WHICH TO 1) EXPERIENCE THE END OF LIFE WITH DIGNITY AND ACCESS TO PROFESSIONAL HOSPICE CARE (A CRITICAL MEDICAL SERVICE THAT CANNOT BE DELIVERED IN SHELTERS, MOTELS OR ENCAMPMENTS); 2) RECUPERATE FROM ACUTE MEDICAL ILLNESS, INJURY OR SURGERY; OR 3) TO GAIN ACCESS TO LIFE-SAVING MEDICAL INTERVENTIONS THAT REQUIRE STABLE HOUSING (SUCH AS CANCER TREATMENT). FOR TERMINALLY ILL INDIVIDUALS, THE INN BETWEEN IS FINAL HOUSING SO |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13246 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13246 |
| IRS990/AllOtherContributionsAmt | 0 | 2572098 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM CORREA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014108314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1216 E 1300 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 841051949 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136934 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159226 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9663 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9663 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4066124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8919 |
| IRS990/CYOtherExpensesAmt | 0 | 696378 |
| IRS990/CYOtherRevenueAmt | 0 | 42805 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2857339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 687149 |
| IRS990/CYTotalExpensesAmt | 0 | 1383527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127437 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4240866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10141 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4195 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72916 |
| IRS990/Desc | 0 | IN APRIL 2018, THE INN BETWEEN ACQUIRED A FORMER NURSING HOME AT A COST OF APPROXIMATELY 3.5 MILLION INCLUDING NEEDED REPAIRS. ON JUNE 1, 2018, THEY RELOCATED FROM THEIR 16-BED HOME TO THE NEW HOME. DURING ITS FIRST FULL YEAR OPERATING IN THE LARGER FACILITY, THE INN BETWEEN SIGNIFICANTLY EXPANDED PROGRAM OPERATIONS TO AN AVERAGE OF 32 BEDS NIGHTLY, NECESSITATING AN INCREASE FROM SEVEN STAFF TO TWENTY AND CORRESPONDING INCREASES IN PROGRAM SUPPLIES AND EXPENDITURES. EXECUTIVE DIRECTOR KIM CORREA MOUNTED A STRONG CAPITAL CAMPAIGN AND WAS ABLE TO PAY OFF THE PRIMARY LOAN OF 1.9 MILLION BY NOVEMBER AND PAY MORE THAN HALF OF THE 1 MILLION SECONDARY LOAN (A ZERO PERCENT INTEREST LOAN) BY THE END OF THE FISCAL YEAR. THE CAPITAL CAMPAIGN ALSO FUNDED MANY NEEDED FACILITY REPAIRS AND IMPROVEMENTS. IN FY2019, THE INN BETWEEN SERVED 85 UNIQUE INDIVIDUALS, PROVIDING THEM WITH 12,414 MEDICAL HOUSING DAYS (TWO AND ONE HALF TIMES MORE HOUSING DAYS THAN THE PREVIOUS PROGRAM YEAR). THEY SERVED 21 CLIENTS WITH TERMINAL ILLNESS, 15 OF WHOM EXPERIENCED THE END OF LIFE IN THE PROGRAM, RECEIVING 24/7 CAREGIVER SUPPORT, PROFESSIONAL HOSPICE CARE AND COMPREHENSIVE SOCIAL, EMOTIONAL AND SPIRITUAL SUPPORT, AND 6 OF WHOM CARRIED FORWARD TO THE NEXT PROGRAM YEAR. THE INN BETWEEN SERVED 63 MEDICAL RESPITE CLIENTS, HELPING 16 EXIT THE PROGRAM INTO STABLE HOUSING, THEREBY ENDING THEIR CYCLE OF HOMELESSNESS. 62% OF CLIENTS WERE DISABLED AND 71% WERE UNDER THE AGE OF 62. THE INN BETWEEN OPERATES 25 STATE-LICENSED ASSISTED LIVING FACILITY TYPE II BEDS AND 25 ELEEMOSYNARY (CHARITABLE INDEPENDENT LIVING) BEDS. ASSISTED LIVING BEDS ARE FOR CLIENTS WHO REQUIRE ASSISTANCE PERFORMING THEIR ACTIVITIES OF DAILY LIVING (ADLS) WHICH INCLUDE TOILETING, BATHING, DRESSING, AMBULATING, EATING AND TAKING MEDICATIONS. ELEEMOSYNARY BEDS ARE FOR CLIENTS WHO CAN PERFORM THEIR OWN ADLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1164030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10199 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 189750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199949 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5523 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED HAIDENTHALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL GRUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM SLEEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRIS KOFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK DE ST AUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER WAGENAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH THORPE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSS HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID SONNENREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARYBETH VOGEL-FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTA MCCRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIM CORREA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7621 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50426 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1494026 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4248487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12975 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20363 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30233 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 29208 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2737 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16776 |
| IRS990/InterestGrp/TotalAmt | 0 | 20645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8919 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8919 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2911726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2840009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2925041 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE INN BETWEEN IS UTAH'S ONLY END OF LIFE AND MEDICAL RESPITE HOUSING SOLUTION FOR TERMINALLY ILL AND MEDICALLY COMPROMISED ADULTS EXPERIENCING HOMELESSNESS. THE PROGRAM OPENED IN AUGUST 2015 TO ADDRESS A CRITICAL GAP IN HOMELESS SERVICES. THE INN BETWEEN'S MISSION IS TO END THE TRAGIC HISTORY OF VULNERABLE PEOPLE DYING ON THE STREETS BY PROVIDING A SAFE AND SUPPORTIVE HAVEN FOR PEOPLE WHO HAVE NOWHERE TO LIVE DURING A MEDICAL CRISIS. THEY ENVISION A COMMUNITY WHERE PEOPLE TAKE CARE OF EACH OTHER, ESPECIALLY THOSE LESS FORTUNATE, AND WHERE EVERYONE HAS A SAFE PLACE IN WHICH TO 1) EXPERIENCE THE END OF LIFE WITH DIGNITY AND ACCESS TO PROFESSIONAL HOSPICE CARE (A CRITICAL MEDICAL SERVICE THAT CANNOT BE DELIVERED IN SHELTERS, MOTELS OR ENCAMPMENTS); 2) RECUPERATE FROM ACUTE MEDICAL ILLNESS, INJURY OR SURGERY; OR 3) TO GAIN ACCESS TO LIFE-SAVING MEDICAL INTERVENTIONS THAT REQUIRE STABLE HOUSING (SUCH AS CANCER TREATMENT). FOR TERMINALLY ILL INDIVIDUALS, THE INN BETWEEN IS FINAL HOUSING SO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2817840 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 466667 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 836200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3693539 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42805 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42805 |
| IRS990/NoncashContributionsAmt | 0 | 662536 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16581 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6858 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118858 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3664 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15865 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2906 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20835 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55857 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9855 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 364722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 462404 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44684 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11465 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4588 |
| IRS990/PrincipalOfficerNm | 0 | KIM CORREA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1006560 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 998 |
| IRS990/PYOtherExpensesAmt | 0 | 327724 |
| IRS990/PYOtherRevenueAmt | 0 | 30169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 569001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269552 |
| IRS990/PYTotalExpensesAmt | 0 | 597276 |
| IRS990/PYTotalRevenueAmt | 0 | 1166277 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2857339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 123018 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 577829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1057728 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BUILDING/CAPITAL CAMPAIGN 499,661 BUILDING/CAPITAL CAMPAIGN 500,000 BUILDING/CAPITAL CAMPAIGN 500,000 BUILDING/CAPITAL CAMPAIGN 975,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2105963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 716986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3880839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10360 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 251568 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3249940 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 630899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2105963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 716986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3880839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3968262 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 41805 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29169 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2518 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3571 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 77063 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2318197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 69645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2387842 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5028 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5028 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115812 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131199 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12649 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1383527 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 406000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.