Civic Intelligence

The Inn Between

990 • Fiscal year 2020 • EIN 47-2329595

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

1216 E 1300 SSalt Lake City, UT 84105-1949

(801) 410-8314

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$154,824

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,824,934

Up $1,115,393 (+30%) from 2018

Net Assets

Up

$3,969,186

Up $3,132,986 (+375%) from 2018

Liabilities

Down

$855,748

Down $2,017,593 (-70%) from 2018

Revenue

Up

$1,933,587

Up $767,310 (+66%) from 2018

Expenses

Up

$1,657,940

Up $1,060,664 (+178%) from 2018

Net Income

Down

$275,647

Down $293,354 (-52%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $119,174Liabilities 2015: $14,651Net Assets 2015: $104,5232015Assets 2016: $256,526Liabilities 2016: $7,794Net Assets 2016: $248,7322016Assets 2018: $3,709,541Liabilities 2018: $2,873,341Net Assets 2018: $836,2002018Assets 2020: $4,824,934Liabilities 2020: $855,748Net Assets 2020: $3,969,1862020Assets 2021: $5,582,600Liabilities 2021: $703,825Net Assets 2021: $4,878,7752021Assets 2022: $5,928,190Liabilities 2022: $523,710Net Assets 2022: $5,404,4802022Assets 2023: $5,874,442Liabilities 2023: $497,697Net Assets 2023: $5,376,7452023Assets 2025: $6,079,121Liabilities 2025: $379,315Net Assets 2025: $5,699,8062025

Highlighted filing

2020

Assets$4,824,934
Liabilities$855,748
Net Assets$3,969,186

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2015: $351,128Expenses 2015: $246,605Net Income 2015: $104,5232015Revenue 2016: $513,994Expenses 2016: $369,785Net Income 2016: $144,2092016Revenue 2018: $1,166,277Expenses 2018: $597,276Net Income 2018: $569,0012018Revenue 2020: $1,933,587Expenses 2020: $1,657,940Net Income 2020: $275,6472020Revenue 2021: $2,542,411Expenses 2021: $1,668,446Net Income 2021: $873,9652021Revenue 2022: $2,354,240Expenses 2022: $1,970,246Net Income 2022: $383,9942022Revenue 2023: $1,899,939Expenses 2023: $1,741,416Net Income 2023: $158,5232023Revenue 2025: $2,500,931Expenses 2025: $2,115,556Net Income 2025: $385,3752025

Highlighted filing

2020

Revenue$1,933,587
Expenses$1,657,940
Net Income$275,647
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,949,005
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,840,009$3,633,049▲ $793,040
Savings and Temporary Cash Investments$1,057,728$839,538▼ $218,190
Cash and Non-Interest-Bearing Accounts$265,073$240,670▼ $24,403
Accounts Receivable$68,007$98,727▲ $30,720
Intangible Assets$29,208--
Prepaid Expenses and Deferred Charges$4,588--
Total Assets$4,280,478$4,824,934▲ $544,456
Other Assets Total$15,865$12,950▼ $2,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,667$707,689▲ $241,022
Accounts Payable and Accrued Expenses$120,272$148,059▲ $27,787
Total Liabilities$586,939$855,748▲ $268,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,691,614$3,969,186▲ $277,572
Net Assets With Donor Restrictions$1,925--
Total Net Assets Fund Balance$3,693,539$3,969,186▲ $275,647
Total Liabilities and Net Assets / Fund Balance$4,280,478$4,824,934▲ $544,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,258,501$129,341$2,387,842
Leasehold Improvements$861,568$3,998$865,566
Land$406,000-$406,000
Equipment$106,980$28,925$135,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CorreaExecutive DiFT$151,946$2,878$154,824
Kim CorreaExecutive Director-$151,946$2,878$154,824

Board Members and Trustees

NameTitle
Ed HaidenthallerBoard Chair
Deborah ThorpePast Chair
Tony HoaglandVice Chair
Chandler JordanaBoard Member
David PascoeBoard Member
David SonnenreichBoard Member
Elizabeth SquiresBoard Member
Herschel BullenBoard Member
Jeff HowellBoard Member
Jeff Mcnally MdBoard Member
Kai WilsonBoard Member
Marta Mccrum Md MphBoard Member
Marybeth Vogel-fergusonBoard Member
Jeanie AshbyInterim Dire
Tim SleeperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,818,435
Program Service Revenue
$68,358
Investment Income
$9,244
Other Revenue
$37,550
All Other Contributions
$918,165
Change in Net Assets
$275,647

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$140,260
Total Noncash Contributions$140,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,933,587
Revenue Not Reported on Form 990
$15,418
Total Revenue per Audited Statements
$1,949,005
Total Revenue per Form 990
$1,933,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,664
Other Expenses$593,276
Total Fundraising Expense$102,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,965$88,778$64,124$853,867
Fees for Services Other$125,362--$125,362
Current Officers, Directors, Trustees, and Key Employees$90,594$4,214$10,534$105,342
Occupancy$70,603$8,446$6,781$85,830
Depreciation Depletion$63,530$7,600$6,101$77,231
Payroll Taxes$57,568$6,886$5,529$69,983
Office Expenses$30,278$6,690$2,908$39,876
Insurance$11,022$24,312$1,058$36,392
Other Employee Benefits$29,180$3,490$2,802$35,472
Interest$24,027$2,874$2,307$29,208
Advertising-$12,545-$12,545
Fees for Services Accounting-$6,400-$6,400
Other Expenses$4,429--$4,429
All Other Expenses$1,661$1,876$140$3,677
Conferences and Meetings$2,463--$2,463
Travel$362--$362
Total Functional Expenses$1,381,545$174,111$102,284$1,657,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,673,358
Expenses per Audited Statements$1,657,940
Total Expenses per Form 990$1,657,940
Expenses Not Reported on Form 990$15,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,968
Fundraising Direct Expenses$15,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$52,968$52,968$15,418$37,550
Total Events$52,968$52,968$15,418$37,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The 990 is reviewed by management and the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is set by the board of directors. The board conducts due diligence to determine the compensation level.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon written request or an in-person request at the organization's office.

Filing and Contact Details

Filer

Filer Name
The Inn Between
EIN
47-2329595
Phone
8014108314
Address
1216 E 1300 S, SALT LAKE CITY, UT 84105-1949

Signing Officer

Name
Jeanie Ashby
Title
Interim Director
Phone
8014108314
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Correa
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
184

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

In 2020, 13 individuals passed away housed, not homeless at the inn between. The inn between also served 63 medical respite clients, helping 6 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. Like many nonprofits, covid-19 has deeply impacted the inn between's staffing, program operations, and financial resources. In early march, following cdc and utah department of health recommendations, we enforced a strict lockdown, required non-frontline staff to work from home, and implemented significant shifts in processes to protect our residents. Our efforts have proven successful, and we have not experienced a single case of covid-19 among our residents to date.

Form 990, Part XI, Line 9

Special events expenses 15,418 special events expenses -15,418

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special events expenses 15,418

Schedule D, Page 4, Part XII, Line 2D

Special events expenses 15,418

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR WAS INVOLVED IN LOBBYING FOR HOUSE BILL 34, AT THE UTAH STATE LEGISLATURE. THE BILL PASSED IN MARCH 2021, ALLOWING THE STATE OF UTAH TO IMPLEMENT A PILOT PROGRAM, ALLOWING MEDICAID FUNDING TO PAY FOR MEDICAL RESPITE SERVICES FOR HOMELESS UTAHNS.
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