Civic Intelligence

Road2 Home

990EZ • Fiscal year 2021 • EIN 84-3552212

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profilewww.road2home.org
PO Box 3091Bellingham, WA 98227

(360) 927-9534

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.6%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$59,380

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

$63,848

No earlier filing loaded for comparison.

Net Assets

$47,365

No earlier filing loaded for comparison.

Liabilities

$16,483

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

$177,337

No earlier filing loaded for comparison.

Expenses

$163,913

No earlier filing loaded for comparison.

Net Income

$13,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2021: $63,848Liabilities 2021: $16,483Net Assets 2021: $47,3652021Assets 2022: $202,362Liabilities 2022: $15,731Net Assets 2022: $186,6312022Assets 2023: $256,654Liabilities 2023: $56,951Net Assets 2023: $199,7032023Assets 2024: $230,471Liabilities 2024: $8,198Net Assets 2024: $222,2732024

Highlighted filing

2021

Assets$63,848
Liabilities$16,483
Net Assets$47,365
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2021: $177,337Expenses 2021: $163,913Net Income 2021: $13,4242021Revenue 2022: $464,395Expenses 2022: $414,999Net Income 2022: $49,3962022Revenue 2023: $585,291Expenses 2023: $572,219Net Income 2023: $13,0722023Revenue 2024: $1,172,020Expenses 2024: $1,149,450Net Income 2024: $22,5702024

Highlighted filing

2021

Revenue$177,337
Expenses$163,913
Net Income$13,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$177,337
Mission and Program Overview

Mission

To support individuals experiencing homelessness while they are on their road to home.

Road2Home provides services to individuals experiencing homelessness in Whatcom County. Our service offerings include the following programs; Gardenview Tiny Home Village case management, Road2Home Ally Program which provides community outreach to individuals experiencing housing instabilities and pairing them with trained volunteers to help improve their life circumstances and provide a social support system. We run a community volunteer training program where we recruit and train community members in trauma-informed care, harm reduction, and best practices for understanding and working with vulnerable populations. Lastly, we operated Whatcom County's only Covid Isolation and Quarantine Facility providing support and sheltering individuals diagnosed with Covid-19. We are a service provider helping strengthen our community one person at a time.

Program Services

DescriptionGrantsExpenses
Road2Home took over operations of Whatcom County's only COVID-19 Isolation and Quarantine Facility (IQF). We provided 8 jobs to local community members and have served x individuals who had no where to shelter safely while exposed or diagnosed with COVID-19.$0$61,517
Hired an Ally Program Manager to run our ally program. We have served X participants to date and trained X volunteers in our community. This program trains community volunteers and pairs them with unsheltered individuals seeking help.--
Built and opened Gardenview Tiny Home Village where we provide case management services to those who reside there. Road2Home utilized x number of volunteers to build Gardenview Village and has served x participants to date.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley BuergerExecutive DirectorFT$56,980$2,400$59,380
Lucas MatsonOfficertreasurerPT$0--
Dannielle AmariFounderdirectorPT$0--
Mallory HamiltonOfficersecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Road2home
EIN
84-3552212
Phone
3609279534
Address
PO Box 3091, Bellingham, WA 98227

Signing Officer

Name
Lucas Matson
Title
VP and Treasurer
Phone
3609279534
Signed
2022-05-04
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Bank & transaction fees 543 Client support 4,908 Construction 18,053 Dues & subscriptions 1,546 Education 515 Insurance 7,998 Office expense 5,857 Taxes & licenses 29”

Part II, Line 26

“Schedule O Information Credit card 6,757 Payroll liabilities 8,776 Long term contracts 950”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Avalon Financial
IRS990EZ/BooksInCareOfDetail/PhoneNum03606039537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 Potter st
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141867
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063848
IRS990EZ/GrossReceiptsAmt0177337
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ashley Buerger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lucas Matson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dannielle Amari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mallory Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OfficerTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FounderDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OfficerSecretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt039450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Road2Home provides services to individuals experiencing homelessness in Whatcom County. Our service offerings include the following programs; Gardenview Tiny Home Village case management, Road2Home Ally Program which provides community outreach to individuals experiencing housing instabilities and pairing them with trained volunteers to help improve their life circumstances and provide a social support system. We run a community volunteer training program where we recruit and train community members in trauma-informed care, harm reduction, and best practices for understanding and working with vulnerable populations. Lastly, we operated Whatcom County's only Covid Isolation and Quarantine Facility providing support and sheltering individuals diagnosed with Covid-19. We are a service provider helping strengthen our community one person at a time.
IRS990EZ/PrintingPublicationsPostageAmt04957
IRS990EZ/ProgramServiceRevenueAmt035469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Road2Home took over operations of Whatcom County's only COVID-19 Isolation and Quarantine Facility (IQF). We provided 8 jobs to local community members and have served x individuals who had no where to shelter safely while exposed or diagnosed with COVID-19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hired an Ally Program Manager to run our ally program. We have served X participants to date and trained X volunteers in our community. This program trains community volunteers and pairs them with unsheltered individuals seeking help.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Built and opened Gardenview Tiny Home Village where we provide case management services to those who reside there. Road2Home utilized x number of volunteers to build Gardenview Village and has served x participants to date.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061517
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0115354
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016483
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163913
IRS990EZ/TotalProgramServiceExpensesAmt061517
IRS990EZ/TotalRevenueAmt0177337
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.road2home.org
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank & transaction fees 543 Client support 4,908 Construction 18,053 Dues & subscriptions 1,546 Education 515 Insurance 7,998 Office expense 5,857 Taxes & licenses 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Schedule O Information Credit card 6,757 Payroll liabilities 8,776 Long term contracts 950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucas Matson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP and Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03609279534
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROAD2HOME
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0843552212
ReturnHeader/Filer/PhoneNum03609279534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3091
ReturnHeader/Filer/USAddress/CityNm0Bellingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098227
ReturnHeader/ReturnTs02022-05-04T23:17:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,848
Liabilities
$16,483
Net assets
$47,365
Revenue
$177,337
Expenses
$163,913
Net income
$13,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.17$1.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.59$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.46$0.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.18$0.16$0.01