Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$5,582,600
Up $1,873,059 (+50%) from 2018
Net Assets
Up$4,878,775
Up $4,042,575 (+483%) from 2018
Liabilities
Down$703,825
Down $2,169,516 (-76%) from 2018
Revenue And Expenses
Revenue
Up$2,542,411
Up $1,376,134 (+118%) from 2018
Expenses
Up$1,668,446
Up $1,071,170 (+179%) from 2018
Net Income
Up$873,965
Up $304,964 (+54%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 17, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $2,551,898
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,633,049 | $4,087,320 | ▲ $454,271 |
| Savings and Temporary Cash Investments | $839,538 | $716,308 | ▼ $123,230 |
| Cash and Non-Interest-Bearing Accounts | $240,670 | $508,759 | ▲ $268,089 |
| Investments in Publicly Traded Securities | - | $186,940 | - |
| Accounts Receivable | $98,727 | $68,294 | ▼ $30,433 |
| Prepaid Expenses and Deferred Charges | - | $2,029 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,824,934 | $5,582,600 | ▲ $757,666 |
| Other Assets Total | $12,950 | $12,950 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $707,689 | $419,444 | ▼ $288,245 |
| Accounts Payable and Accrued Expenses | $148,059 | $284,381 | ▲ $136,322 |
| Total Liabilities | $855,748 | $703,825 | ▼ $151,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,969,186 | $4,872,414 | ▲ $903,228 |
| Net Assets With Donor Restrictions | - | $6,361 | - |
| Total Net Assets Fund Balance | $3,969,186 | $4,878,775 | ▲ $909,589 |
| Total Liabilities and Net Assets / Fund Balance | $4,824,934 | $5,582,600 | ▲ $757,666 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,198,805 | $189,037 | $2,387,842 |
| Leasehold Improvements | $1,362,704 | $65,985 | $1,428,689 |
| Land | $406,000 | - | $406,000 |
| Equipment | $119,811 | $48,476 | $168,287 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Correa | Executive Director | FT | $90,105 | $18,218 | $108,323 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tony Hoagland | Bd Chair |
| Deborah Thorpe | Past Chair |
| Tim Sleeper | Bd Vice Chair |
| Jeanie Ashby as of May 2021 | Interm Exec Director |
| Chandler Jordana | Bd Member |
| David Pascoe | Bd Member |
| Jeff Howell | Bd Member |
| Kai Wilson | Bd Member |
| Marta Mccrum | Bd Member |
| Marybeth Vogel-ferguson | Bd Member |
| Patrick Risk | Bd Member |
| Jeff Mcnally | Secretary |
| Herschel Bullen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,480,181
- Program Service Revenue
- $49,769
- Investment Income
- $2,187
- Other Revenue
- $10,274
- All Other Contributions
- $1,653,651
- Change in Net Assets
- $873,965
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount |
|---|---|
| Securities Publicly Traded | $341,929 |
| Clothing and Household Goods | $34,651 |
| Total Noncash Contributions | $376,580 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,542,411
- Revenue Not Reported on Form 990
- $127,576
- Total Revenue per Audited Statements
- $2,669,987
- Total Revenue per Form 990
- $2,542,411
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,258,042 |
| Other Expenses | $410,404 |
| Total Fundraising Expense | $139,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $773,492 | $98,840 | $103,128 | $975,460 |
| Depreciation Depletion | - | $141,234 | - | $141,234 |
| Other Employee Benefits | $82,059 | $10,476 | $10,987 | $103,522 |
| Current Officers, Directors, Trustees, and Key Employees | $81,716 | $10,344 | $11,378 | $103,438 |
| Payroll Taxes | $59,943 | $7,653 | $8,026 | $75,622 |
| Occupancy | $61,523 | $317 | $215 | $62,055 |
| Information Technology | $31,263 | - | - | $31,263 |
| Insurance | - | $23,685 | - | $23,685 |
| Advertising | $7,983 | - | $4,706 | $12,689 |
| Office Expenses | $10,120 | $662 | $700 | $11,482 |
| Fees for Services Accounting | - | $7,757 | - | $7,757 |
| All Other Expenses | $3,915 | $1,740 | $78 | $5,733 |
| Other Expenses | $3,454 | $12 | - | $3,466 |
| Fees for Services Other | - | - | $673 | $673 |
| Total Functional Expenses | $1,225,645 | $302,910 | $139,891 | $1,668,446 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,760,398 |
| Expenses per Audited Statements | $1,668,446 |
| Total Expenses per Form 990 | $1,668,446 |
| Expenses Not Reported on Form 990 | $91,952 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,761 |
| Fundraising Direct Expenses | $9,487 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $19,761 | $19,761 | $9,487 | $10,274 |
| Total Events | $19,761 | $19,761 | $9,487 | $10,274 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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, Part VI, Line 11B: Form 990 Review Process
“The 990 is reviewed by management and the board of directors prior to filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The inn between's conflict of interest policy establishes the procedures applicable to the identification and resolution of conflicts of interests 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 responsibiity toward an individual or entity with which the inn between is negotiating a transaction or arrangement. The conflict of interest policy is routinely and systemically 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) non profit. After being made aware of a potential conflict, the excecutive 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 interest 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 of 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 director 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 mintues of the board and all committee with board-delegated powers shall contain (1) the names of the person 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 responsibiliity, any action taken to determine whether a conflict of inter”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The executive director's compensation is set by the board of directors. The board conducts due diligence to determine the compensation level.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“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, Part VI, Line 19: Other Organization Documents Publicly Available
“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
Signing Officer
- Name
- Jeanie Ashby
- Title
- Interm Exec Director
- Signed
- 2021-12-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2014
- Legal Domicile
- Ut
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 41
- Volunteers
- 198
Preparer
- Firm
- Haynie & Company
- Address
- 1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
- Preparer
- Brian S Jacobson CPA
- Phone
- 8019724800
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The internal revenue service has granted an exemption from income taxes to the sponsor under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. A similar exemption applies for state income tax. As of june 30, 2021, the organization had not engaged in any unrelated business activities. Therefore, no provision for income taxes has been recorded. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any undertain tax positions that are material to the financial statements. Tax years that remain subject to examination are years 2017 and forward.”
Raw XML AppendixShowing 400 of 568 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 284381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98727 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68294 |
| 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4706 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12689 |
| IRS990/AllOtherContributionsAmt | 0 | 1653651 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 78 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5733 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANIE ASHBY |
| 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 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 508759 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10344 |
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| IRS990/CYTotalExpensesAmt | 0 | 1668446 |
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| IRS990/Desc | 0 | IN FISCAL YEAR 2020-2021, THIRTEEN INDIVIDUALS PASSED AWAY HOUSED, NOT HOMELESS AT THE INN BETWEEN. THE INN BETWEEN ALSO SERVED 60 MEDICAL RESPITE CLIENTS WHO DID NOT PASS AWAY. 77% OF CLIENTS WERE DISABLED AND 20% WERE UNDER THE AGE OF 62. THE INN BETWEEN OPERATES 25 STATE-LICENSED ASSISTED LIVING FACILITY TYPE II BEDS AND 25 INDEPENDENT LIVING BEDS. ASSISTED LIVING BEDS ARE FOR CLIENTS WHO REQUIRE ASSISTANCE PERFORMING THEIR ACTIVITIES OF DAILY LIVING (ADL)WHICH INCLUDE TOILETING, BATHING, DRESSING, AMBULATING, EATING AND TAKING MEDICATIONS. INDEPENDENT BEDS ARE FOR CLIENTS WHO CAN PERFORM THEIR OWN ADL. |
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| 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/PersonNm | 0 | KIM CORREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY HOAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM SLEEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HERSCHEL BULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID PASCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHANDLER JORDANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK RISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARYBETH VOGEL-FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTA MCCRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAI WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEANIE ASHBY AS OF MAY 2021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90105 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERM EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9487 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19761 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 826530 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2551898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31263 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31263 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23685 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2187 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 186940 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 303498 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3633049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4087320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4390818 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 707689 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 419444 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3969186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4878775 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10274 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3969186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4872414 |
| IRS990/NoncashContributionsAmt | 0 | 376580 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 215 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62055 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11482 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12950 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10987 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82059 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103522 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUIDLING MNT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3466 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 773492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 975460 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8026 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75622 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2029 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1818435 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9244 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 593276 |
| IRS990/PYOtherRevenueAmt | 0 | 37550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 275647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1064664 |
| IRS990/PYTotalExpensesAmt | 0 | 1657940 |
| IRS990/PYTotalRevenueAmt | 0 | 1933587 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 873965 |
| 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 | 38140 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 839538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 716308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2480181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1818435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2105963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7378512 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21492 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 367944 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7378512 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2480181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1818435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2105963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7378512 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7521320 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 10274 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37550 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,582,600
- Liabilities
- $703,825
- Net assets
- $4,878,775
- Revenue
- $2,542,411
- Expenses
- $1,668,446
- Net income
- $873,965