Civic Intelligence

The Road Home

990 • Fiscal year 2014 • EIN 87-0212465

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

210 South Rio Grande St84101

(801) 359-4142

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$126,364

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Assets

Up

$13,561,143

Up $1,957,840 (+17%) from 2013

Net Assets

Up

$12,865,337

Up $1,656,220 (+15%) from 2013

Liabilities

Up

$695,806

Up $301,620 (+77%) from 2013

Revenue

$13,114,526

No earlier filing loaded for comparison.

Expenses

Up

$12,354,125

Up $1,663,280 (+16%) from 2013

Net Income

$760,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $11,805,931Liabilities 2011: $352,436Net Assets 2011: $11,453,4952011Assets 2012: $11,270,725Liabilities 2012: $346,384Net Assets 2012: $10,924,3412012Assets 2013: $11,603,303Liabilities 2013: $394,186Net Assets 2013: $11,209,1172013Assets 2014: $13,561,143Liabilities 2014: $695,806Net Assets 2014: $12,865,3372014Assets 2015: $19,834,885Liabilities 2015: $1,404,635Net Assets 2015: $18,430,2502015Assets 2016: $15,062,274Liabilities 2016: $945,546Net Assets 2016: $14,116,7282016Assets 2017: $17,368,046Liabilities 2017: $847,280Net Assets 2017: $16,520,7662017Assets 2018: $16,426,186Liabilities 2018: $940,363Net Assets 2018: $15,485,8232018Assets 2019: $18,048,038Liabilities 2019: $1,069,121Net Assets 2019: $16,978,9172019Assets 2020: $35,829,435Liabilities 2020: $4,711,098Net Assets 2020: $31,118,3372020Assets 2021: $41,460,496Liabilities 2021: $2,880,379Net Assets 2021: $38,580,1172021Assets 2022: $37,440,666Liabilities 2022: $1,822,840Net Assets 2022: $35,617,8262022Assets 2023: $36,111,864Liabilities 2023: $1,663,555Net Assets 2023: $34,448,3092023

Highlighted filing

2014

Assets$13,561,143
Liabilities$695,806
Net Assets$12,865,337

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $9,375,492Expenses 2011: $9,921,992Net Income 2011: -$546,5002011Expenses 2012: $9,999,9912012Expenses 2013: $10,690,8452013Revenue 2014: $13,114,526Expenses 2014: $12,354,125Net Income 2014: $760,4012014Revenue 2015: $19,640,138Expenses 2015: $14,075,225Net Income 2015: $5,564,9132015Revenue 2016: $16,255,740Expenses 2016: $20,569,262Net Income 2016: -$4,313,5222016Revenue 2017: $16,729,753Expenses 2017: $15,310,245Net Income 2017: $1,419,5082017Revenue 2018: $17,081,117Expenses 2018: $18,299,649Net Income 2018: -$1,218,5322018Revenue 2019: $18,631,967Expenses 2019: $17,522,861Net Income 2019: $1,109,1062019Revenue 2020: $25,024,810Expenses 2020: $19,342,897Net Income 2020: $5,681,9132020Revenue 2021: $29,933,480Expenses 2021: $22,027,843Net Income 2021: $7,905,6372021Revenue 2022: $23,524,370Expenses 2022: $26,092,728Net Income 2022: -$2,568,3582022Revenue 2023: $26,686,068Expenses 2023: $27,855,585Net Income 2023: -$1,169,5172023

Highlighted filing

2014

Revenue$13,114,526
Expenses$12,354,125
Net Income$760,401
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.0
Gross Receipts
$13,226,797
Mission and Program Overview

Mission

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.

The organization's primary exempt purpose is to provide shelter and counsel to the homeless by operation and maintenance of homeless shelters in the salt lake county area. The road home provides shelter, emergency assistance, counseling 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 indentification. In addition, they assist with transitional housing for homeless moving into more permanent housing situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,633,920$3,047,860▲ $1,413,940
Cash and Non-Interest-Bearing Accounts$1,940,136$2,649,460▲ $709,324
Pledges and Grants Receivable$1,021,450$1,363,208▲ $341,758
Other Notes and Loans Receivable, Net$400,000$400,000→ $0
Investments Other Securities$198,538$285,892▲ $87,354
Accounts Receivable$93,366$173,026▲ $79,660
Savings and Temporary Cash Investments$1,071,711$143,592▼ $928,119
Prepaid Expenses and Deferred Charges$202,483$50,171▼ $152,312
Inventories for Sale or Use$21,100$19,890▼ $1,210
Total Assets$11,603,303$13,561,143▲ $1,957,840
Other Assets Total$5,020,599$5,428,044▲ $407,445
Liabilities
Accounts Payable and Accrued Expenses$394,186$440,755▲ $46,569
Mortgage Notes Payable Secured by Investment Property-$255,051-
Total Liabilities$394,186$695,806▲ $301,620
Net Assets / Fund Balance
Unrestricted Net Assets$4,601,558$5,964,841▲ $1,363,283
Permanently Rstr Net Assets$4,469,490$4,540,174▲ $70,684
Temporarily Rstr Net Assets$2,138,069$2,360,322▲ $222,253
Total Net Assets Fund Balance$11,209,117$12,865,337▲ $1,656,220
Total Liabilities and Net Assets / Fund Balance$11,603,303$13,561,143▲ $1,957,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,089$250,005-
Other Land Buildings$93,688$265,743-
Land$410,500--
Equipment$175,052$439,403-
Leasehold Improvements$1,371,531$1,910,486-
Other Assets Org$5,428,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,020,599-▲ $658,445$251,000$5,428,044
2012$4,762,439-▲ $503,040$244,880$5,020,599
2011$5,004,180-▲ $7,309$249,050$4,762,439
2010$4,439,503-▲ $799,709$235,032$5,004,180
2009$4,131,043-▲ $494,052$185,592$4,439,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MinkevitchExecutive DirecFT$107,372$18,992$126,364
Larry KupferCFOFT$97,561$12,168$109,729

Board Members and Trustees

NameTitle
Kamie BrownPast President
Matt WillesPresident
Joseph HortonPresident Elect
Brandt GobleBoard Member
Chip EverestBoard Member
Dain CraigBoard Member
Dale CoxBoard Member
David H BurtonBoard Member
David HiltonBoard Member
Diane TerryBoard Member
Doug SmithBoard Member
Erica DahlBoard Member
Gary CarlsonBoard Member
H Blaine WalkerBoard Member
Jennifer JohnsonBoard Member
Julie LuBoard Member
Kerry SteadmanBoard Member
Lee ImlayBoard Member
Leslie MotleyBoard Member
Phillip HillBoard Member
Ray WhitneyBoard Member
Richard FetzerBoard Member
Rob BroughBoard Member
Robin MainwaringBoard Member
Ron SperryBoard Member
Steve EliasonBoard Member
Steve KogianesBoard Member
Susan TaggartBoard Member
Tami TappanBoard Member
Tony SmithBoard Member
Twinkle ChisholmBoard Member
Bob Allen PhdSecretary
Paul ChristensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,214,253
Program Service Revenue
$222,463
Investment Income
$675,392
Other Revenue
$2,418
All Other Contributions
$4,881,651
Change in Net Assets
$760,401

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 Table1$645,900Fair Market Value (FMV)
Clothing and Household Goods-$75,696Fair Market Value (FMV)
Total Noncash Contributions1$721,596-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,114,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$551,780
Total Revenue per Audited Statements
$13,666,306
Total Revenue per Form 990
$13,114,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,167,822
Other Expenses$6,081,303
Total Fundraising Expense$295,806
Grants and Similar Amounts Paid$105,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,942,333$168,414$171,324$4,282,071
Other Employee Benefits$983,586$42,018$42,744$1,068,348
Depreciation Depletion$417,150$10,378$6,281$433,809
All Other Expenses$416,164$5,648$6,575$428,387
Payroll Taxes$383,210$16,371$16,653$416,234
Other Expenses$297,758$4,895$2,628$305,281
Office Expenses$246,041$9,183$15,675$270,899
Current Officers, Directors, Trustees, and Key Employees$217,361$9,286$9,446$236,093
Information Technology$161,473$2,825$3,272$167,570
Pension Plan Contributions$151,979$6,492$6,605$165,076
Fees for Services Other$66,447$60,164$2,871$129,482
Insurance$95,224$12,455$1,328$109,007
Grants to Domestic Orgs$105,000--$105,000
Occupancy$71,464$1,842$1,001$74,307
Fees for Services Accounting$25,202$22,820$1,089$49,111
Conferences and Meetings$24,878$117$144$25,139
Fees for Services Legal$88$80$4$172
Total Functional Expenses$11,674,410$383,909$295,806$12,354,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,905,905
Expenses per Audited Statements$12,354,125
Total Expenses per Form 990$12,354,125
Expenses Not Reported on Form 990$551,780
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2548948-501(c)(3)Construction of Palmer Court$105,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,689
Fundraising Direct Expenses$112,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$137,562$45,349$60,358$-15,009
Event 2$64,759$16,831$21,101$-4,270
Total Events$254,830$114,689$112,271$2,418
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Line 11a explanation - the form 990 is prepared by independent accountants with the assistance of the cfo. The draft form is then reviewed by the cfo and then presented for the review and approval of the administrative committee of the board of directors before being submitted.

Form 990, Part VI, Section B, Line 15

The compensation of all other employees of the organization, including the cfo, are based on an internal review by the employee's supervisor and are similarly updated with the compensation of similar positions at sister organizations. The executive director's compensation is determined and approved by the board of directors based on an internal review and is compared to the compensation of the top management officials of sister organizations.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are all available to the public upon request. The organization's financial statements are regularly available at its website.

Filing and Contact Details

Filer

EIN
87-0212465
Phone
8013594142

Signing Officer

Name
Larry Kupfer
Title
CFO
Phone
8013594142
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Minkevitch
Formed
1941
Legal Domicile
Ut
Voting Board Members
34
Independent Board Members
33
Employees
233
Volunteers
13,100

Preparer

Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The earnings of the endowment are required to be used to benefit the homeless shelter operated by the road home.

PART X, LINE 2:

Trh is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. Trh is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Trh believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Trh would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
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IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW MINKEVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT WILLES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB ALLEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAMIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB BROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID H BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TWINKLE CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm10DALE COX
IRS990/Form990PartVIISectionAGrp/PersonNm11DAIN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm12ERICA DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE ELIASON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHIP EVEREST
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD FETZER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRANDT GOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILLIP HILL
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm19LEE IMLAY
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE KOGIANES
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE LU
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBIN MAINWARING
IRS990/Form990PartVIISectionAGrp/PersonNm24LESLIE MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25DOUG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26TONY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27RON SPERRY
IRS990/Form990PartVIISectionAGrp/PersonNm28KERRY STEADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29TAMI TAPPAN
IRS990/Form990PartVIISectionAGrp/PersonNm30SUSAN TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm31DIANE TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm32H BLAINE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm33RAY WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm34LARRY KUPFER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3497561
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140141
IRS990/FundraisingDirectExpensesAmt0112271
IRS990/FundraisingGrossIncomeAmt0114689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt07010708
IRS990/GrantAmt0105000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02825
IRS990/InformationTechnologyGrp/ProgramServicesAmt0161473
IRS990/InformationTechnologyGrp/TotalAmt0167570
IRS990/InsuranceGrp/FundraisingAmt01328
IRS990/InsuranceGrp/ManagementAndGeneralAmt012455
IRS990/InsuranceGrp/ProgramServicesAmt095224
IRS990/InsuranceGrp/TotalAmt0109007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019890
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0675392
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0285892
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02865637
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IRS990/LandBldgEquipCostOrOtherBssAmt05913497
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SHELTER AND COUNSEL TO THE HOMELESS BY OPERATION AND MAINTENANCE OF HOMELESS SHELTERS IN THE SALT LAKE COUNTY AREA. THE ROAD HOME PROVIDES SHELTER, EMERGENCY ASSISTANCE, COUNSELING 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 INDENTIFICATION. IN ADDITION, THEY ASSIST WITH TRANSITIONAL HOUSING FOR HOMELESS MOVING INTO MORE PERMANENT HOUSING SITUATIONS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.1$1.66$34.4$26.7$27.9$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$1.82$35.6$23.5$26.1$2.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$2.88$38.6$29.9$22.0$7.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$4.71$31.1$25.0$19.3$5.68
2019Summary only. Only limited summary data is available for this year.$18.0$1.07$17.0$18.6$17.5$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.94$15.5$17.1$18.3$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.85$16.5$16.7$15.3$1.42
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.95$14.1$16.3$20.6$4.31
2015Detailed filing. Detailed filing data is available for this year.$19.8$1.40$18.4$19.6$14.1$5.56
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.70$12.9$13.1$12.4$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.39$11.2$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.35$10.9$10.00
2011Summary only. Only limited summary data is available for this year.$11.8$0.35$11.5$9.38$9.92$0.55
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