Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,270,725
Down $535,206 (-4.5%) from 2011
Net Assets
Down$10,924,341
Down $529,154 (-4.6%) from 2011
Liabilities
Down$346,384
Down $6,052 (-1.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,999,991
Up $77,999 (+0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's primary exempt purpose is to provide shelter and supportive housing to the homeless by operation and maintenance of homeless shelters in the salt lake county area. The road home provides shelter, emergency assistance, supportive assistance and social services to the homeless and stranded persons in the salt lake area. They also provide intervention and emergency assistance for the short term homeless persons needing shelter, food, clothing and identification. In addition, they assist with transitional housing for homeless moving into more permanent housing situations.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 352436 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 346384 |
| IRS990/AccountsReceivable/BOY | 0 | 103269 |
| IRS990/AccountsReceivable/EOY | 0 | 131016 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Emergency Shelters - All shelters served an unduplicated 6,725 individuals for a total of 322,927 nights of shelter. |
| IRS990/Activity2/Expense | 0 | 3670086 |
| IRS990/Activity3/Description | 0 | Supportive Services - Concentrates on families and individuals with greater needs and complicated barriers to housing, such as utility debt, insufficient income, and medical and mental illness. |
| IRS990/Activity3/Expense | 0 | 513320 |
| IRS990/ActivityOrMissionDescription | 0 | The Road Home provides shelter, emergency assistance, intervention, counseling and social services to the homeless, short-term homeless, and stranded persons in the Salt Lake area. Also, assisting the same individuals to transition into permanent housing. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3482493 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 103 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 118 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2134 |
| IRS990/AllOtherExpenses/Total | 0 | 2355 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1916315 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1820263 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 193483 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9344 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11196 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 203140 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 223680 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 326 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 372 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6741 |
| IRS990/ConferencesMeetings/Total | 0 | 7439 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9202923 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9082664 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4751 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8850 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 340580 |
| IRS990/DepreciationDepletion/Total | 0 | 354181 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Supportive Housing - The housing program provided ongoing supportive services to 1,449 different households during the course of the year. In addition, substantial funding was provided to Shelter the Homeless II, LLC to complete "Palmer Court" which provides housing for the chronically homeless in Salt Lake City, Utah. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4874615 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 203519 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 569 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 558 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 30062 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31189 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5720 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10193 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 258060 |
| IRS990/FeesForServicesOther/Total | 0 | 273973 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
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| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | C Hilea Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Daela Taeoalii-Higgs |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kerry Steadman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Matt Willes |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Steve Starks |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Tony Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jana Saba |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | A Hugh Meadows |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Julie Lu |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Neil A Lockhart |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Lee Imlay |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Jennifer Johnson |
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| IRS990/Form990PartVIISectionA/NamePerson | 16 | Richard Humpherys |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Joseph Horton |
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| IRS990/Form990PartVIISectionA/NamePerson | 19 | Dale Cox |
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| IRS990/Form990PartVIISectionA/NamePerson | 22 | Chip Everest |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Steve Eliason |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Doug Duehlmeier |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Twinkle Chrisholm |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Paul Christenson |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | Gary E Carlson |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | Rob Brough |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | Kamie Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | Eric Bergeson |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | Bob Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | Matthew Minkevitch |
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| IRS990/Form990PartVIISectionA/Title | 5 | Emeritus Ex Off |
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| IRS990/Form990PartVIISectionA/Title | 18 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 19 | Board Member |
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| IRS990/Form990PartVIISectionA/Title | 29 | President Elect |
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| IRS990/Form990PartVIISectionA/Title | 31 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 32 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 33 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 100104 |
| IRS990/FundraisingEvents | 0 | 193483 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5323428 |
| IRS990/Grants | 0 | 92696 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 361635 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 44870 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 361635 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 361635 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 182039 |
| IRS990/GrossReceipts | 0 | 9563632 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3402 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3597 |
| IRS990/InformationTechnology/ProgramServices | 0 | 89702 |
| IRS990/InformationTechnology/Total | 0 | 96701 |
| IRS990/Insurance/Fundraising | 0 | 1175 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6158 |
| IRS990/Insurance/ProgramServices | 0 | 111768 |
| IRS990/Insurance/Total | 0 | 119101 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18450 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21100 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18857 |
| IRS990/InvestmentIncomePriorYear | 0 | 46748 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 18857 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18857 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2034926 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3833653 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2021790 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1798727 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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