THE INN BETWEEN: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE INN BETWEEN (EIN 47-2329595)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-01
- IRS object ID
- 201603069349301385
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-01T15:47:15-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460952065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAW & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1564 SOUTH 500 WEST SUITE 201 | AddressLine1Txt |
| City | BOUNTIFUL | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840107400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472329595 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INN BETWEEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INNB | BusinessNameControlTxt |
| Phone | 8014108314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 S GOSHEN ST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841041216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM CORREA | PersonNm |
| Person Title | EXEC DIR & TREASURER | PersonTitleTxt |
| Phone | 8014108314 | PhoneNum |
| Signature | 2016-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN R SHAW CPA CFE CGMA | PreparerPersonNm |
| PTIN | P00081558 | PTIN |
| Phone | 8012943155 | PhoneNum |
| Preparation | 2016-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | KIM CORREA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 344 S GOSHEN ST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $354,718 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEINNBETWEENSLC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | THE INN BETWEEN, UTAH'S FIRST HOSPICE FOR THE HOMELESS, OPENED ON AUGUST 17, 2015, BRIDGING A LONGSTANDING GAP IN END-OF-LIFE HOUSING FOR HOMELESS INDIVIDUALS ALONG THE WASATCH FRONT. THE INN BETWEEN'S MISSION IS TO OFFER A SAFE AND COMFORTABLE PLACE WERE UTAH'S TERMINALLY ILL HOMELESS MEN AND WOMEN CAN EXPERIENCE THE END-OF-LIFE WITH DIGNITY, RECEIVE PROFESSIONAL HOSPICE SERVICES AND BE SURROUNDED BY PEOPLE WHO CARE. WE ENVISION A COMMUNITY WHERE EVERYONE HAS ACCESS TO THE IN-HOME SERVICE OF HOSPICE CARE AND WHERE NO ONE DIES ALONE ON THE STREET. THE INN BETWEEN'S PURPOSE IS TO PROVIDE A HOME-LIKE ENVIRONMENT WHERE MEDICALLY FRAIL AND TERMINALLY ILL HOMELESS ADULTS, AND THEIR HOMELESS SPOUSES OR CAREGIVERS AND EVEN THEIR PETS, CAN RECUPERATE FROM ILLNESS OR EXPERIENCE DEATH WITH DIGNITY. THE INN BETWEEN GIVES HOMELESS INDIVIDUALS ACCESS TO HEALTH CARE AND HOSPICE CARE THAT THEY COULD NOT RECEIVE ON THE STREETS. ALL MEDICAL CARE IS PROVIDED BY INDEPENDENT STATE-LICENSED AGENCIES. THE I | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $338,981 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $7,475 | CYProgramServiceRevenueAmt |
| CY Investment Income | $101 | CYInvestmentIncomeAmt |
| CY Other Revenue | $4,571 | CYOtherRevenueAmt |
| CY Total Revenue | $351,128 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $85,495 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,179 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $161,110 | CYOtherExpensesAmt |
| CY Total Expenses | $246,605 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $104,523 | CYRevenuesLessExpensesAmt |
| Total Assets EOY | $119,174 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $14,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances EOY | $104,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INN BETWEEN, UTAH'S FIRST HOSPICE FOR THE HOMELESS, OPENED ON AUGUST 17, 2015, BRIDGING A LONGSTANDING GAP IN END-OF-LIFE HOUSING FOR HOMELESS INDIVIDUALS ALONG THE WASATCH FRONT. THE INN BETWEEN'S MISSION IS TO OFFER A SAFE AND COMFORTABLE PLACE WERE UTAH'S TERMINALLY ILL HOMELESS MEN AND WOMEN CAN EXPERIENCE THE END-OF-LIFE WITH DIGNITY, RECEIVE PROFESSIONAL HOSPICE SERVICES AND BE SURROUNDED BY PEOPLE WHO CARE. WE ENVISION A COMMUNITY WHERE EVERYONE HAS ACCESS TO THE IN-HOME SERVICE OF HOSPICE CARE AND WHERE NO ONE DIES ALONE ON THE STREET. THE INN BETWEEN'S PURPOSE IS TO PROVIDE A HOME-LIKE ENVIRONMENT WHERE MEDICALLY FRAIL AND TERMINALLY ILL HOMELESS ADULTS, AND THEIR HOMELESS SPOUSES OR CAREGIVERS AND EVEN THEIR PETS, CAN RECUPERATE FROM ILLNESS OR EXPERIENCE DEATH WITH DIGNITY. THE INN BETWEEN GIVES HOMELESS INDIVIDUALS ACCESS TO HEALTH CARE AND HOSPICE CARE THAT THEY COULD NOT RECEIVE ON THE STREETS. ALL MEDICAL CARE IS PROVIDED BY INDEPENDENT STATE-LICENSED AGENCIES. THE I | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $220,505 | ExpenseAmt |
| Revenue | $7,475 | RevenueAmt |
| Desc | SEE SCHEDULE O THE YEAR 2015 MARKED THE LAUNCH OF THE INN BETWEEN'S 16-BED HOME. THE ORGANIZATION WAS INCORPORATED AND GRANTED IRS 501(C) (3) NONPROFIT STATUS AS OF DECEMBER 3, 2014. THE FACILITY OPENED ON AUGUST 17, 2015, AND THEY ADMITTED THEIR FIRST HOSPICE RESIDENT, AND HER SPOUSE, THAT DAY. BETWEEN AUGUST 17, 2015 AND DECEMBER 31, 2015, THE INN BETWEEN HELPED 3 PEOPLE, ONE WOMAN AGE 31 AND TWO MEN AGES 32 AND 58, EXPERIENCE DEATH WITH DIGNITY IN A HOME-LIKE ENVIRONMENT. BY LIVING AT THE INN BETWEEN, THESE INDIVIDUALS WERE ABLE TO RECEIVE IN-HOME HOSPICE CARE TO EASE THE PAIN, SUFFERING AND ANXIETY AT THE END-OF-LIFE. IN THE SAME PERIOD, THE INN BETWEEN PROVIDED A TOTAL OF 1,290 MEDICALLY APPROPRIATE HOUSING NIGHTS TO 22 UNDUPLICATED TERMINALLY ILL OR MEDICALLY FRAIL INDIVIDUALS ALONG WITH 5 CAREGIVERS, FOR A TOTAL OF 27 PEOPLE SERVED. TWO CLIENTS LEFT THEN RETURNED, FOR A TOTAL OF 29 SERVICE INCIDENTS. THE INN BETWEEN POSTED OBITUARIES FOR THE DECEASED ON ITS WEBSITE AND LACED NAME PLAQUES IN THEIR MEMORIAL GARDEN. THE INN BETWEEN ALSO HELD MEMORIAL SERVICES FOR TWO OF THE DECEASED, WITH THE FAMILY OF THE THIRD OPTING OUT. THE INN BETWEEN ESTIMATES THAT IT PREVENTED AT LEAST ONE UNNECESSARY 911 CALL AND EMERGENCY ROOM VISIT PER RESIDENT, WHICH SAVED THE COMMUNITY 44,000. TO MAXIMIZE OUR IMPACT ON HOMELESSNESS, THE INN BETWEEN COLLABORATES WITH GOVERNMENTAL AGENCIES AND OTHER NONPROFIT ORGANIZATIONS WHICH FALL UNDER THE 501(C)(3) SECTION OF THE IRS CODE AND ARE OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. THE INN BETWEEN PROVIDES VOLUNTEER, SERVICE LEARNING, INTERNSHIP AND COMMUNITY SERVICE OPPORTUNITIES TO MAXIMIZE OUR PROGRAM OUTCOMES AND HAVE A GREATER POSITIVE IMPACT ON THE COMMUNITY. | Desc |
| Total Program Service Expenses | $220,505 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM CORREA | PersonNm |
| Phone | 3857431660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 344 S GOSHEN ST | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841041216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEBORAH THORPE PHD | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON STRONG MD | ||||||
| MEDICAL OFFI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONTE HANKS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER CHRISTIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA HAMPTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN HULL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK LOPEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN MILLO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FR JOHN NORMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY TIMBOE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARE TOBIN-LENCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH ZOLLINGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM CORREA | ||||||
| EXEC DIR & T | 40.00 | $20,417 | $43,660 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $20,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $43,660 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $328,981 | AllOtherContributionsAmt |
| Noncash Contributions | $146,544 | NoncashContributionsAmt |
| Total Contributions | $338,981 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE | Desc |
| Total Revenue Column | $7,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,475 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,475 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101 | TotalRevenueColumnAmt |
| Exclusion | $101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,161 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,590 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,571 | TotalRevenueColumnAmt |
| Exclusion | $4,571 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,475 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,672 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,077 | TotalAmt |
| Program Services | $54,757 | ProgramServicesAmt |
| Management And General | $5,654 | ManagementAndGeneralAmt |
| Fundraising | $3,666 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,627 | TotalAmt |
| Program Services | $16,702 | ProgramServicesAmt |
| Fundraising | $1,925 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,791 | TotalAmt |
| Program Services | $2,405 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341 | TotalAmt |
| Management And General | $341 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,054 | TotalAmt |
| Program Services | $8,054 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,247 | TotalAmt |
| Program Services | $1,862 | ProgramServicesAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
| Fundraising | $634 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,253 | TotalAmt |
| Program Services | $2,167 | ProgramServicesAmt |
| Management And General | $4,866 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,930 | TotalAmt |
| Program Services | $34,408 | ProgramServicesAmt |
| Management And General | $2,032 | ManagementAndGeneralAmt |
| Fundraising | $3,490 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,135 | TotalAmt |
| Management And General | $2,135 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONSUMABLE SUPPLIES | $51,285 | $51,285 |
| PROGRAM SUPPLIES | $30,582 | $30,582 |
| FOOD | $18,000 | $18,000 |
| MISCELLANEOUS | $283 | $283 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,605 | TotalAmt |
| Program Services | $220,505 | ProgramServicesAmt |
| Management And General | $15,921 | ManagementAndGeneralAmt |
| Fundraising | $10,179 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,220 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $84,184 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $119,174 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,651 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $97,023 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $104,523 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $119,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $104,523 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $338,981 | CurrentTaxYearAmt |
| Total | $338,981 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $338,981 | CurrentTaxYearAmt |
| Total | $338,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $66,941 | SubstantialContributorsTotAmt |
| Public Support Total170 | $272,040 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $101 | CurrentTaxYearAmt |
| Total | $101 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,571 | CurrentTaxYearAmt |
| Total | $3,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $342,653 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,475 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $384,418 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $29,700 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,590 | OtherRevenueAmt |
| Revenue Not Reported | $33,290 | RevenueNotReportedAmt |
| Revenue Subtotal | $351,128 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $351,128 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $279,895 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,700 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,590 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,290 | ExpensesNotReportedAmt |
| Expenses Subtotal | $246,605 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $246,605 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS COSTS 3,590 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS COSTS 3,590 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CONSUMABLE SUPP | Desc |
| Contribution | 192 | ContributionCnt |
| Noncash Contributions Rpt F990 | $146,544 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR MARKET VAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE INN BETWEEN, UTAH'S FIRST HOSPICE FOR THE HOMELESS, OPENED ON AUGUST 17, 2015, BRIDGING A LONGSTANDING GAP IN END-OF-LIFE HOUSING FOR HOMELESS INDIVIDUALS ALONG THE WASATCH FRONT. THE INN BETWEEN'S MISSION IS TO OFFER A SAFE AND COMFORTABLE PLACE WERE UTAH'S TERMINALLY ILL HOMELESS MEN AND WOMEN CAN EXPERIENCE THE END-OF-LIFE WITH DIGNITY, RECEIVE PROFESSIONAL HOSPICE SERVICES AND BE SURROUNDED BY PEOPLE WHO CARE. WE ENVISION A COMMUNITY WHERE EVERYONE HAS ACCESS TO THE IN-HOME SERVICE OF HOSPICE CARE AND WHERE NO ONE DIES ALONE ON THE STREET. THE INN BETWEEN'S PURPOSE IS TO PROVIDE A HOME-LIKE ENVIRONMENT WHERE MEDICALLY FRAIL AND TERMINALLY ILL HOMELESS ADULTS, AND THEIR HOMELESS SPOUSES OR CAREGIVERS AND EVEN THEIR PETS, CAN RECUPERATE FROM ILLNESS OR EXPERIENCE DEATH WITH DIGNITY. THE INN BETWEEN GIVES HOMELESS INDIVIDUALS ACCESS TO HEALTH CARE AND HOSPICE CARE THAT THEY COULD NOT RECEIVE ON THE STREETS. ALL MEDICAL CARE IS PROVIDED BY INDEPENDENT STATE-LICENSED AGENCIES. THE INN BETWEEN ALSO SEEKS TO REDUCE COSTS TO OUR COMMUNITY AND RELIEVE PRESSURE ON SCARCE POLICE FIRE, AND HOSPITAL RESOURCES BY REDUCING UNNECESSARY 911 CALLS AND ESTABLISHING PRIMARY CARE FOR OUR CLIENTS. BY HOUSING THE MEDICALLY FRAIL AND TERMINALLY ILL, THE INN BETWEEN SIGNIFICANTLY REDUCES THE MISUSE OF 911 AND HOSPITAL EMERGENCY ROOMS. THE INN BETWEEN IS A 16-BED SOBER LIVING ENVIRONMENT THAT OFFERS ALL THE COMFORTS OF HOME, SUCH AS MEALS, CLOTHING, BEDDING, TOILETRIES, LAUNDRY AND SOCIAL AND EMOTIONAL SUPPORT. WE ARE A "SURROGATE HOME- AND OUR SMALL STAFF AND MANY VOLUNTEERS ARE LIKE "SURROGATE FAMILY" WHO PROVIDE COMPANIONSHIP, TRANSPORTATION TO MEDICAL APPOINTMENTS, AND ACTIVITIES SUCH AS MUSIC THERAPY, REIKI, ACUPUNCTURE, GRIEF SUPPORT, AA/NA MEETINGS, JEWELRY MAKING CLASS, AND MUCH MORE. ALL MEDICAL CARE IS PROVIDED BY HOSPICE AGENCIES, HOME HEALTH AGENCIES OR IN CLINICS, AND RESIDENTS MUST BE REFERRED BY A HEALTH CARE PROFESSIONAL WHO CAN CONFIRM A TERMINAL ILLNESS OR SERIOUS MEDICAL CONDITION. THE INN BETWEEN PROVIDES TERMINALLY ILL INDIVIDUALS WITH A DIGNIFIED END- OF-LIFE EXPERIENCE. WE STRIVE TO RECONNECT OUR RESIDENTS WITH ESTRANGED FAMILY MEMBERS SO THEY MIGHT MEND OLD WOUNDS BEFORE IT'S TOO LATE. AFTER A RESIDENT DIES, WE POST AN OBITUARY ON OUR WEBSITE, HOLD A MEMORIAL SERVICE AT OUR FACILITY AND PLACE A NAME PLAQUE IN OUR MEMORIAL GARDEN. THE INN BETWEEN ASSISTS MEDICALLY FRAIL INDIVIDUALS WITH OBTAINING MAINSTREAM BENEFITS SUCH AS SOCIAL SECURITY, MEDICAID, FOOD STAMPS AND HOUSING ASSISTANCE TO BREAK THE CYCLE OF HOMELESSNESS. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE YEAR 2015 MARKED THE LAUNCH OF THE INN BETWEEN'S 16-BED HOME. THE ORGANIZATION WAS INCORPORATED AND GRANTED IRS 501(C) (3) NONPROFIT STATUS AS OF DECEMBER 3, 2014. THE FACILITY OPENED ON AUGUST 17, 2015, AND THEY ADMITTED THEIR FIRST HOSPICE RESIDENT, AND HER SPOUSE, THAT DAY. BETWEEN AUGUST 17, 2015 AND DECEMBER 31, 2015, THE INN BETWEEN HELPED 3 PEOPLE, ONE WOMAN AGE 31 AND TWO MEN AGES 32 AND 58, EXPERIENCE DEATH WITH DIGNITY IN A HOME-LIKE ENVIRONMENT. BY LIVING AT THE INN BETWEEN, THESE INDIVIDUALS WERE ABLE TO RECEIVE IN-HOME HOSPICE CARE TO EASE THE PAIN, SUFFERING AND ANXIETY AT THE END-OF-LIFE. IN THE SAME PERIOD, THE INN BETWEEN PROVIDED A TOTAL OF 1,290 MEDICALLY APPROPRIATE HOUSING NIGHTS TO 22 UNDUPLICATED TERMINALLY ILL OR MEDICALLY FRAIL INDIVIDUALS ALONG WITH 5 CAREGIVERS, FOR A TOTAL OF 27 PEOPLE SERVED. TWO CLIENTS LEFT THEN RETURNED, FOR A TOTAL OF 29 SERVICE INCIDENTS. THE INN BETWEEN POSTED OBITUARIES FOR THE DECEASED ON ITS WEBSITE AND LACED NAME PLAQUES IN THEIR MEMORIAL GARDEN. THE INN BETWEEN ALSO HELD MEMORIAL SERVICES FOR TWO OF THE DECEASED, WITH THE FAMILY OF THE THIRD OPTING OUT. THE INN BETWEEN ESTIMATES THAT IT PREVENTED AT LEAST ONE UNNECESSARY 911 CALL AND EMERGENCY ROOM VISIT PER RESIDENT, WHICH SAVED THE COMMUNITY 44,000. TO MAXIMIZE OUR IMPACT ON HOMELESSNESS, THE INN BETWEEN COLLABORATES WITH GOVERNMENTAL AGENCIES AND OTHER NONPROFIT ORGANIZATIONS WHICH FALL UNDER THE 501(C)(3) SECTION OF THE IRS CODE AND ARE OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. THE INN BETWEEN PROVIDES VOLUNTEER, SERVICE LEARNING, INTERNSHIP AND COMMUNITY SERVICE OPPORTUNITIES TO MAXIMIZE OUR PROGRAM OUTCOMES AND HAVE A GREATER POSITIVE IMPACT ON THE COMMUNITY. |
| 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 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 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR AN IN-PERSON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS COSTS 3,590 SPECIAL EVENTS COSTS -3,590 |