Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,510,094
Up $43,949 (+3.0%) from 2012
Net Assets
Up$537,166
Up $319,211 (+146%) from 2012
Liabilities
Down$972,928
Down $275,262 (-22%) from 2012
Revenue And Expenses
Revenue
$2,698,953
No earlier filing loaded for comparison.
Expenses
Down$2,379,742
Down $545,994 (-19%) from 2012
Net Income
$319,211
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,698,953
Mission and Program Overview
Major Activities
- Activity 2
- Shelter care has been the cornerstone of Open-Inn operations since 1974. Open-Inn currently operates four (4) short-term crisis shelters in Arizona. The Tucson shelter serves youth (8-17) who are runaway, homeless or unable to remain home due to a crisis situation. The shelters in Prescott and Flagstaff serve youth (6-17) and the shelter in Huachuca City serves children (birth-17) for Graham, Greenlee, Cochise and Santa Cruz counties. Children, youth and families participate in a structured, therapeutic environment which includes individual, family and group counseling, cognitive skill building, educational support and case management.
- Activity 3
- Open Inn's outreach program provides 24 crisis intervention and support for homeless teens through a network of Safe Place sites throughout Tucson, Flagstaff and Cochise County. Street based outreach services including assessment, case management, basic needs, reproductive health care, and food are provided to homeless youth and young adults at a circuit of parks, recreation centers, transit stations, malls and other places youth congregate. Open Inn's walk-in Youth Resource Center provides case management, basic needs, showers, hygiene and health items, food, discussion and educational groups, activities and referrals for homeless youth and young adults. Case management services are provided to homeless and near-homeless young adults ages 18-25 in Pima County to promote self-sufficiency.
Filing and Contact Details
Filer
- EIN
- 86-0311899
Raw XML Appendix396 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/Activity2/Description | 0 | Shelter care has been the cornerstone of Open-Inn operations since 1974. Open-Inn currently operates four (4) short-term crisis shelters in Arizona. The Tucson shelter serves youth (8-17) who are runaway, homeless or unable to remain home due to a crisis situation. The shelters in Prescott and Flagstaff serve youth (6-17) and the shelter in Huachuca City serves children (birth-17) for Graham, Greenlee, Cochise and Santa Cruz counties. Children, youth and families participate in a structured, therapeutic environment which includes individual, family and group counseling, cognitive skill building, educational support and case management. |
| IRS990/Activity3/Description | 0 | Open Inn's outreach program provides 24 crisis intervention and support for homeless teens through a network of Safe Place sites throughout Tucson, Flagstaff and Cochise County. Street based outreach services including assessment, case management, basic needs, reproductive health care, and food are provided to homeless youth and young adults at a circuit of parks, recreation centers, transit stations, malls and other places youth congregate. Open Inn's walk-in Youth Resource Center provides case management, basic needs, showers, hygiene and health items, food, discussion and educational groups, activities and referrals for homeless youth and young adults. Case management services are provided to homeless and near-homeless young adults ages 18-25 in Pima County to promote self-sufficiency. |
| IRS990/ActivityOrMissionDescription | 0 | Open Inn provides services to homeless and at-risk youth and families through outreach and drop-in centers, crisis intervention, crisis shelter, transitional housing, independent living services, life skills, employment, educational and vocational training and intensive case management services. Operating in 7 of Arizona's 15 counties, children, youth and families can access services to assist them in obtaining and maintaining self-sufficiency. |
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| IRS990/Description | 0 | INDEPENDENT LIVING PROGRAMSTransitional Living and Supportive Housing Programs:For young adults, ages 18-25, who are homeless with no alternative resources. Programs range from short-term emergency motel vouchers for immediate stabilization to long-term (up to two years) housing through a scatter-site model. Young adults are expected to maintain employment, enroll in or complete an educational plan, participate in life skills classes while maintaining a budget and household. Intensive case management, employability skills training and counseling are offered through community partners. Programs vary among counties. New programs added 2011: Frontiers program which houses young adults in permanent housing ages 18-24 who have an SMI diagnosis and/or substance abuse disorder. Transitional Apartment Living Programs:For young adults, ages 16-18, who are forced to make a rapid transition to adulthood, the community-based programs offer on-site apartments, life skills training and support necessary to accomplish goals designed to reach self-sufficiency. Young adults are expected to participate in an educational program, secure employment and attend life skills classes. Participants may be male, female, pregnant or parenting. Serving both Pima and Yavapai counties. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Annual evaluation with feedback from all Board members, comparison to similar local positions, increase based on agency financial position. |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2379742 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2379742 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1248190 |
| IRS990/TotalLiabilitiesBOY | 0 | 1248190 |
| IRS990/TotalLiabilities/EOY | 0 | 972928 |
| IRS990/TotalLiabilitiesEOY | 0 | 972928 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1466145 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1510094 |
| IRS990/TotalNbrEmployees | 0 | 83 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 217955 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 537166 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2379742 |
| IRS990/TotalProgramServiceRevenue | 0 | 2189500 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 121960 |
| IRS990/TotalRevenueCurrentYear | 0 | 2698953 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 428691 |
| IRS990/TotalRevenuePriorYear | 0 | 2634657 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2189500 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2698953 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 217955 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 537166 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.openinn.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 860311899 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Open Inn Inc |
| ReturnHeader/Filer/NameControl | 0 | OPEN |
| ReturnHeader/Filer/Phone | 0 | 5206709040 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 5766 |
| ReturnHeader/Filer/USAddress/City | 0 | Tucson |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85703 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | Kim Tellez |
| ReturnHeader/Officer/Phone | 0 | 5206709040 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/EIN | 0 | 860750225 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Keegan Linscott & Kenon PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 33 N Stone Avenue Suite 1100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tucson |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85701 |
| ReturnHeader/Preparer/Name | 0 | Carla J Keegan |
| ReturnHeader/Preparer/Phone | 0 | 5208840176 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T17:01:02-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,510,094
- Liabilities
- $972,928
- Net assets
- $537,166
- Revenue
- $2,698,953
- Expenses
- $2,379,742
- Net income
- $319,211