Civic Intelligence

Road2 Home

990 • Fiscal year 2023 • EIN 84-3552212

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileROAD2HOME.ORG
2101 Cornwall Ave Ste 202Bellingham, WA 98225

(360) 927-9534

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$92,007

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$256,654

Up $54,292 (+27%) from 2022

Net Assets

Up

$199,703

Up $13,072 (+7.0%) from 2022

Liabilities

Up

$56,951

Up $41,220 (+262%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$585,291

Up $120,896 (+26%) from 2022

Expenses

Up

$572,219

Up $157,220 (+38%) from 2022

Net Income

Down

$13,072

Down $36,324 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$256,654
Liabilities$56,951
Net Assets$199,703
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$585,291
Expenses$572,219
Net Income$13,072
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$585,291
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$151,883$236,823▲ $84,940
Accounts Receivable$50,458$19,831▼ $30,627
Other Notes and Loans Receivable, Net$21--
Total Assets$202,362$256,654▲ $54,292
Liabilities
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses$15,731$6,951▼ $8,780
Total Liabilities$15,731$56,951▲ $41,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,631$199,703▲ $13,072
Total Net Assets Fund Balance$186,631$199,703▲ $13,072
Total Liabilities and Net Assets / Fund Balance$202,362$256,654▲ $54,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,000-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley BuergerExecutive DirectorFT$92,007$92,007
Lucas MatsonTreasurer-$5,999$5,999

Board Members and Trustees

NameTitle
Anna ZwadePolicy Chair
Camile CiancanelliTechnology Chair
Ronda HayesPresident
Kristen HechtVice President
Barbara Del Mar Robles-conklinDirector
Valeri SafferDirector
Michelle StrobelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,878
Program Service Revenue
$334,343
Investment Income
$70
Other Revenue
$0
All Other Contributions
$250,878
Change in Net Assets
$13,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,966
Other Expenses$118,253
Total Fundraising Expense$40,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,189-$18,260$286,449
Current Officers, Directors, Trustees, and Key Employees-$120,360-$120,360
Office Expenses$79,920$5,787$1,291$86,998
Payroll Taxes$24,728$9,625$1,532$35,885
Fees for Services Accounting--$13,635$13,635
Other Employee Benefits$6,116$3,751$1,405$11,272
Fees for Services Management-$6,454-$6,454
Insurance-$5,478-$5,478
Information Technology--$4,201$4,201
Conferences and Meetings$121$1,181-$1,302
Advertising-$101-$101
Occupancy-$84-$84
Total Functional Expenses$379,074$152,821$40,324$572,219
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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

Form 990 governing body review Part VI line 11

“Third party cpa provided this form and financials to ed, board president, and treasurer for their review prior to filing.”

Conflict of interest policy compliance 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 members responsibility to notify the board of any new conflicts that arise over the course of the year.”

CEO executive director top management comp 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 directors annual performance.”

Governing documents etc available to public Part VI line 19

“This information is maintained by the organization and is available upon request. The 990 tax document is made available to the public through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Road2home
EIN
84-3552212
Address
2101 CORNWALL AVE STE 202, BELLINGHAM, WA 98225

Signing Officer

Name
Ashley Buerger
Title
Executive Direc
Phone
3609279534
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Hayes
Formed
2019
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
126

Preparer

Firm
Avlon Finance Inc PS
Address
303 Potter Street, Bellingham, WA 98225
Preparer
Lionel Thompson
Phone
3606039537
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIRD PARTY CPA PROVIDED THIS FORM AND FINANCIALS TO ED, BOARD PRESIDENT, AND TREASURER FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICTS OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS PRIOR TO BEGINNING THEIR BOARD SERVICE. IT IS EACH MEMBERS RESPONSIBILITY TO NOTIFY THE BOARD OF ANY NEW CONFLICTS THAT ARISE OVER THE COURSE OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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 DIRECTORS ANNUAL PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS MAINTAINED BY THE ORGANIZATION AND IS AVAILABLE UPON REQUEST. THE 990 TAX DOCUMENT IS MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Avlon Finance Inc PS
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,654
Liabilities
$56,951
Net assets
$199,703
Revenue
$585,291
Expenses
$572,219
Net income
$13,072
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