Civic Intelligence

Road2 Home

990 • Fiscal year 2022 • EIN 84-3552212

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.road2home.org
1399 Woburn StBellingham, WA 98229

(360) 603-9537

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$67,601

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

217%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

162%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$202,362

Up $138,514 (+217%) from 2021

Net Assets

Up

$186,631

Up $139,266 (+294%) from 2021

Liabilities

Down

$15,731

Down $752 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$464,395

Up $287,058 (+162%) from 2021

Expenses

Up

$414,999

Up $251,086 (+153%) from 2021

Net Income

Up

$49,396

Up $35,972 (+268%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2022

Assets$202,362
Liabilities$15,731
Net Assets$186,631
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

2022

Revenue$464,395
Expenses$414,999
Net Income$49,396
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$464,395
Mission and Program Overview

Mission

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

Mission: to support individuals experiencing homelessness by providing resource navigation, case management services, emergency programming and community training through a trauma-informed approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,769$151,883▲ $88,114
Accounts Receivable$89,870$50,458▼ $39,412
Receivables From Officers Etc$78$0▼ $78
Other Notes and Loans Receivable, Net-$21-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$153,717$202,362▲ $48,645
Liabilities
Accounts Payable and Accrued Expenses$15,532$15,731▲ $199
Other Liabilities$950$0▼ $950
Total Liabilities$16,482$15,731▼ $751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,235$186,631▲ $49,396
Total Net Assets Fund Balance$137,235$186,631▲ $49,396
Total Liabilities and Net Assets / Fund Balance$153,717$202,362▲ $48,645
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley BuergerExecutive DirectorFT$67,601$67,601
Lucas MatsonPresident & TreasurerPT$2,461$2,461

Board Members and Trustees

NameTitle
Michelle StrobbleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,420
Program Service Revenue
$371,975
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,420
Change in Net Assets
$49,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,133
Other Expenses$71,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,768--$236,768
Current Officers, Directors, Trustees, and Key Employees$67,601$2,461-$70,062
All Other Expenses$45,575$695-$46,270
Payroll Taxes$29,160--$29,160
Other Employee Benefits$7,143--$7,143
Information Technology-$6,631-$6,631
Insurance$0$5,700-$5,700
Fees for Services Accounting$0$4,099-$4,099
Other Expenses-$2,636-$2,636
Depreciation Depletion$2,000--$2,000
Office Expenses$0$417-$417
Advertising$0$258-$258
Travel$0$34-$34
Total Functional Expenses$388,247$26,752$0$414,999
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 Officers, Directors, Trustees, and Key Employees$78$0▼ $78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“As a CPA providing independent services to the organization, board President and Treasurer prepared the return and reviewed its contents with the Executive Director prior to filing.”

Part VI, Line 12C

“All board members are required to sign the conflicts of interest policy and disclose any conflicts prior to beginning their board service. It is each member's responsibility to notify the board of any new conflicts that arise over the course of the year.”

Part VI, Line 15A

“A board appointed compensation committee conducted a benchmarking study of local non-profits to determine a reasonable salary based on comparable size and gross receipts of our organization. The contract further stipulated conditions for raises and bonuses based on the executive director's annual performance.”

Part VI, Line 19

“This information is maintained by the company and available upon request. As of present, no outside parties have requested these files. However, an amended return was filed for 2021 and is pending data entry into Guidestar at this time.”

Filing and Contact Details

Filer

Filer Name
Road2home
EIN
84-3552212
Address
1399 Woburn St, Bellingham, WA 98229

Signing Officer

Name
Ashley Buerger
Title
Executive Director
Signed
2023-05-15

Organization Details

Principal Officer
Lucas Matson
Formed
2019
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
128

Preparer

Firm
LDC Financial
Address
6101 Chennault Beach Dr, Mukilteo, WA 98275
Preparer
Lucas Matson
Phone
4254428897
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Grants received for case management and other program services that are not contract funded including: community ally program, community and volunteer training, street medicine program, and additional case management support not funded by contracts.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants received for case management and other program services that are not contract funded including: community ally program, community and volunteer training, street medicine program, and additional case management support not funded by contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As a CPA providing independent services to the organization, board President and Treasurer prepared the return and reviewed its contents with the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are required to sign the conflicts of interest policy and disclose any conflicts prior to beginning their board service. It is each member's responsibility to notify the board of any new conflicts that arise over the course of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A board appointed compensation committee conducted a benchmarking study of local non-profits to determine a reasonable salary based on comparable size and gross receipts of our organization. The contract further stipulated conditions for raises and bonuses based on the executive director's annual performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This information is maintained by the company and available upon request. As of present, no outside parties have requested these files. However, an amended return was filed for 2021 and is pending data entry into Guidestar at this time.
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcGrantAmt0100218
IRS990/TotalProgramServiceExpensesAmt0255364
IRS990/TotalProgramServiceRevenueAmt0371975
IRS990/TotalReportableCompFromOrgAmt070062
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06101 Chennault Beach Dr
IRS990/USAddress/CityNm0Mukilteo
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098275
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.road2home.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Buerger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROAD2HOME
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0843552212
ReturnHeader/Filer/USAddress/AddressLine1Txt01399 Woburn St
ReturnHeader/Filer/USAddress/CityNm0Bellingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LDC Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06101 Chennault Beach Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mukilteo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098275
ReturnHeader/PreparerPersonGrp/PhoneNum04254428897
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucas Matson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-16T21:04:04Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,362
Liabilities
$15,731
Net assets
$186,631
Revenue
$464,395
Expenses
$414,999
Net income
$49,396
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