Civic Intelligence

Shelter Providers of Utah DBA Homeaid Utah

EIN 83-2298965 • 501(c)3 • West Jordan, UT

Profile

Building new lives for utah's homeless through housing and community outreach.

9069 South 1300 WestWest Jordan, UT 84088

www.homeaidutah.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$61,250

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$521,784

Up $65,615 (+14%) from 2022

Liabilities

Up

$94,062

Up $94,062 from 2022

Net Assets

Down

$427,722

Down $28,447 (-6.2%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$592,594

Up $71,661 (+14%) from 2022

Expenses

Down

$535,596

Down $234,816 (-30%) from 2022

Net Income

Up

$56,998

Up $306,477 (+123%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $69,360Net Assets 2019: $69,3602019Assets 2021: $705,648Liabilities 2021: $0Net Assets 2021: $705,6482021Assets 2022: $456,169Liabilities 2022: $0Net Assets 2022: $456,1692022Assets 2024: $521,784Liabilities 2024: $94,062Net Assets 2024: $427,7222024

Highlighted filing

2024

Assets$521,784
Liabilities$94,062
Net Assets$427,722
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $185,120Expenses 2019: $115,760Net Income 2019: $69,3602019Revenue 2021: $973,222Expenses 2021: $632,436Net Income 2021: $340,7862021Revenue 2022: $520,933Expenses 2022: $770,412Net Income 2022: -$249,4792022Revenue 2024: $592,594Expenses 2024: $535,596Net Income 2024: $56,9982024

Highlighted filing

2024

Revenue$592,594
Expenses$535,596
Net Income$56,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$521,784
Liabilities
$94,062
Net assets
$427,722
Revenue
$592,594
Expenses
$535,596
Net income
$56,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.94$4.28$5.93$5.36$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$5.21$7.70$2.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.00$7.06$9.73$6.32$3.41
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.85$1.16$0.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$973,222
Mission and Program Overview

Mission

Building new lives for utah's homeless through housing and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,842$705,648▲ $318,806
Rtn Earn Endowment Incm Other Fnds$364,862$705,648▲ $340,786
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$386,842$705,648▲ $318,806
Other Assets Total-$0-
Liabilities
Other Liabilities$21,980--
Total Liabilities$21,980$0▼ $21,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,862$705,648▲ $340,786
Total Liabilities and Net Assets / Fund Balance$386,842$705,648▲ $318,806
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald C Adamson JrExecutive DirectorFT$104,529$104,529

Board Members and Trustees

NameTitle
Nate ShippPresident
Blake BaumanSecretary
Leslie MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973,222
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$931,242
Change in Net Assets
$340,786

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$89,471Comp. Sales
Other Non Cash Contri Table10$30,980Comp. Sales
Total Noncash Contributions20$120,451-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,833
Salaries, Compensation, and Employee Benefits$124,603
Total Fundraising Expense$13,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,529--$104,529
Other Salaries and Wages$20,074--$20,074
All Other Expenses$2,523$1,038$1,785$5,346
Other Expenses$109,640$4,161$11,011$4,161
Advertising$2,581--$2,581
Fees for Services Other$1,360$476$286$2,122
Travel$1,091--$1,091
Insurance-$734-$734
Total Functional Expenses$612,945$6,409$13,082$632,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shelter Providers of Utah
EIN
83-2298965
Phone
8015564146
Address
9069 SOUTH 1300 WEST, WEST JORDAN, UT 84088

Signing Officer

Name
Donald C Adamson Jr
Title
Executive Director
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Adamson Jr
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Whitehouse & Company CPAs
Address
1122 West South Jordan Pkwy D, South Jordan, UT 84095
Preparer
Russell M Whitehouse CPA
Phone
8014465600
Raw XML Appendix377 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
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IRS990/AllOtherContributionsAmt0931242
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd084088
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt041980
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0973222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0734
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SHELTER PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTREACH & AWARENESS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02039509
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS & GOO
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD C ADAMSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
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ReturnHeader/Filer/BusinessNameControlTxt0SHEL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 West South Jordan Pkwy D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Jordan
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ReturnHeader/PreparerPersonGrp/PhoneNum08014465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL M WHITEHOUSE CPA
ReturnHeader/ReturnTs02022-07-07T08:28:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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