Civic Intelligence

The Inn Between

990 • Fiscal year 2022 • EIN 47-2329595

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

1216 E 1300 SSalt Lake City, UT 84105

(801) 410-8314

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$81,930

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.4%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,928,190

Up $345,590 (+6.2%) from 2021

Net Assets

Up

$5,404,480

Up $525,705 (+11%) from 2021

Liabilities

Down

$523,710

Down $180,115 (-26%) from 2021

Revenue

Down

$2,354,240

Down $188,171 (-7.4%) from 2021

Expenses

Up

$1,970,246

Up $301,800 (+18%) from 2021

Net Income

Down

$383,994

Down $489,971 (-56%) from 2021

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 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

2022

Assets$5,928,190
Liabilities$523,710
Net Assets$5,404,480

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 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

2022

Revenue$2,354,240
Expenses$1,970,246
Net Income$383,994
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.1
Gross Receipts
$2,374,031
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,087,320$4,057,501▼ $29,819
Savings and Temporary Cash Investments$716,308$908,444▲ $192,136
Cash and Non-Interest-Bearing Accounts$508,759$827,474▲ $318,715
Investments in Publicly Traded Securities$186,940$0▼ $186,940
Accounts Receivable$68,294$121,221▲ $52,927
Prepaid Expenses and Deferred Charges$2,029$600▼ $1,429
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$5,582,600$5,928,190▲ $345,590
Other Assets Total$12,950$12,950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$419,444$383,333▼ $36,111
Accounts Payable and Accrued Expenses$284,381$132,877▼ $151,504
Deferred Revenue-$7,500-
Total Liabilities$703,825$523,710▼ $180,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,872,414$5,396,283▲ $523,869
Net Assets With Donor Restrictions$6,361$8,197▲ $1,836
Total Net Assets Fund Balance$4,878,775$5,404,480▲ $525,705
Total Liabilities and Net Assets / Fund Balance$5,582,600$5,928,190▲ $345,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,139,109$248,733$2,387,842
Leasehold Improvements$1,405,434$165,318$1,570,752
Land$406,000-$406,000
Equipment$106,958$69,295$176,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
JEANIE ASHBY for fy 22Interm Exec DirectorFT$81,930$81,930
Jillian OlmstedExecutive DirectorFT$45,258$45,258

Board Members and Trustees

NameTitle
Tony HoaglandBd Chair
Tim SleeperBd Vice Chair
Dan JonesBd Member
David PascoeBd Member
Richard RoseBd Member
Travis LajoieBd Member
Jeff McnallySecretary
Herschel BullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,258,584
Program Service Revenue
$51,163
Investment Income
$7,921
Other Revenue
$36,572
All Other Contributions
$1,364,431
Change in Net Assets
$383,994

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
Food Inventory$43,640
Clothing and Household Goods$35,909
Drugs and Medical Supplies$14,550
Total Noncash Contributions$94,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,354,240
Revenue Not Reported on Form 990
$18,390
Total Revenue per Audited Statements
$2,372,630
Total Revenue per Form 990
$2,354,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,485
Other Expenses$649,761
Total Fundraising Expense$96,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,097$77,666$63,664$821,427
Payroll Taxes$229,718$9,772$7,766$247,256
Depreciation Depletion$161,863$17,985-$179,848
Current Officers, Directors, Trustees, and Key Employees$105,312$11,956$9,920$127,188
Other Employee Benefits$118,267$1,846$4,501$124,614
Occupancy$59,123--$59,123
Fees for Services Other$5,394$48,166$490$54,050
Office Expenses$15,798$10,535$201$26,534
Insurance$3,278$21,564-$24,842
Fees for Services Legal$2,399$21,566$266$24,231
Fees for Services Accounting$2,230$20,044$247$22,521
All Other Expenses$15,674$959$5,698$22,331
Information Technology$17,268$571-$17,839
Other Expenses$7,922$7,171-$15,093
Advertising$1,793$934$3,682$6,409
Interest$278--$278
Total Functional Expenses$1,619,185$254,626$96,435$1,970,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,990,037
Expenses per Audited Statements$1,970,246
Total Expenses per Form 990$1,970,246
Expenses Not Reported on Form 990$19,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,363
Fundraising Direct Expenses$19,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$56,363$56,363$19,791$36,572
Total Events$56,363$56,363$19,791$36,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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 intere

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
Jillian Olmsted
Title
Executive Director
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
165

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, 2022, 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 2019 and forward.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special event deductions $19791

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event deductions $19791

Raw XML AppendixShowing 400 of 536 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0284381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132877
IRS990/AccountsReceivableGrp/BOYAmt068294
IRS990/AccountsReceivableGrp/EOYAmt0121221
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt03682
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0934
IRS990/AdvertisingGrp/ProgramServicesAmt01793
IRS990/AdvertisingGrp/TotalAmt06409
IRS990/AllOtherContributionsAmt01364431
IRS990/AllOtherExpensesGrp/FundraisingAmt05698
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0959
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015674
IRS990/AllOtherExpensesGrp/TotalAmt022331
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JILLIAN OLMSTED
IRS990/BooksInCareOfDetail/PhoneNum08014108314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01216 E 1300 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0841051949
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0508759
IRS990/CashNonInterestBearingGrp/EOYAmt0827474
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09920
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011956
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127188
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02258584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07921
IRS990/CYOtherExpensesAmt0649761
IRS990/CYOtherRevenueAmt036572
IRS990/CYProgramServiceRevenueAmt051163
IRS990/CYRevenuesLessExpensesAmt0383994
IRS990/CYSalariesCompEmpBnftPaidAmt01320485
IRS990/CYTotalExpensesAmt01970246
IRS990/CYTotalFundraisingExpenseAmt096435
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02354240
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt07500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017985
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0161863
IRS990/DepreciationDepletionGrp/TotalAmt0179848
IRS990/Desc0IN FISCAL YEAR 2021-2022, FIFTEEN INDIVIDUALS PASSED AWAY HOUSED, NOT HOMELESS AT THE INN BETWEEN. THE INN BETWEEN ALSO SERVED 67 MEDICAL RESPITE CLIENTS WHO DID NOT PASS AWAY. 97% 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 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06361
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08197
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01619185
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0247
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020044
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02230
IRS990/FeesForServicesAccountingGrp/TotalAmt022521
IRS990/FeesForServicesLegalGrp/FundraisingAmt0266
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021566
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02399
IRS990/FeesForServicesLegalGrp/TotalAmt024231
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0490
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048166
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05394
IRS990/FeesForServicesOtherGrp/TotalAmt054050
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANIE ASHBY for fy 22
IRS990/Form990PartVIISectionAGrp/PersonNm1JILLIAN OLMSTED
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY HOAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM SLEEPER
IRS990/Form990PartVIISectionAGrp/PersonNm4HERSCHEL BULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7TRAVIS LAJOIE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID PASCOE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERM EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019791
IRS990/FundraisingGrossIncomeAmt056363
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0894153
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02374031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0571
IRS990/InformationTechnologyGrp/ProgramServicesAmt017268
IRS990/InformationTechnologyGrp/TotalAmt017839
IRS990/InsuranceGrp/ManagementAndGeneralAmt021564
IRS990/InsuranceGrp/ProgramServicesAmt03278
IRS990/InsuranceGrp/TotalAmt024842
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0278
IRS990/InterestGrp/TotalAmt0278
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07921
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0186940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04087320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04057501
IRS990/LandBldgEquipCostOrOtherBssAmt04540847
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0419444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0383333
IRS990/NetAssetsOrFundBalancesBOYAmt04878775
IRS990/NetAssetsOrFundBalancesEOYAmt05404480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036572
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1401
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04872414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05396283
IRS990/NoncashContributionsAmt094099
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059123
IRS990/OccupancyGrp/TotalAmt059123
IRS990/OfficeExpensesGrp/FundraisingAmt0201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010535
IRS990/OfficeExpensesGrp/ProgramServicesAmt015798
IRS990/OfficeExpensesGrp/TotalAmt026534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012950
IRS990/OtherAssetsTotalGrp/EOYAmt012950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124614
IRS990/OtherExpensesGrp/Desc0InKind Donations
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUIDLING MNT
IRS990/OtherExpensesGrp/Desc3TRAINING AND APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27171
IRS990/OtherExpensesGrp/ProgramServicesAmt094099
IRS990/OtherExpensesGrp/ProgramServicesAmt154087
IRS990/OtherExpensesGrp/ProgramServicesAmt244585
IRS990/OtherExpensesGrp/ProgramServicesAmt37922
IRS990/OtherExpensesGrp/TotalAmt094099
IRS990/OtherExpensesGrp/TotalAmt154228
IRS990/OtherExpensesGrp/TotalAmt248335
IRS990/OtherExpensesGrp/TotalAmt315093
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821427
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09772
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229718
IRS990/PayrollTaxesGrp/TotalAmt0247256
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PriorPeriodAdjustmentsAmt0143112
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02480181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410404
IRS990/PYOtherRevenueAmt010274
IRS990/PYProgramServiceRevenueAmt049769
IRS990/PYRevenuesLessExpensesAmt0873965
IRS990/PYSalariesCompEmpBnftPaidAmt01258042
IRS990/PYTotalExpensesAmt01668446
IRS990/PYTotalRevenueAmt02542411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0383994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051163
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02258584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02480181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01818435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02105963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09380149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0409229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt09380149
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02258584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02480181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01818435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02105963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09380149
IRS990ScheduleA/TotalSupportAmt09528216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0118798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02139109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02387842
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176253
IRS990ScheduleD/ExpensesNotReportedAmt019791

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits