Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Minkevitch | Executive Direc | FT | $107,372 | $18,992 | $126,364 |
| Larry Kupfer | CFO | FT | $97,561 | $12,168 | $109,729 |
| Name | Title |
|---|---|
| Kamie Brown | Past President |
| Matt Willes | President |
| Joseph Horton | President Elect |
| Brandt Goble | Board Member |
| Chip Everest | Board Member |
| Dain Craig | Board Member |
| Dale Cox | Board Member |
| David H Burton | Board Member |
| David Hilton | Board Member |
| Diane Terry | Board Member |
| Doug Smith | Board Member |
| Erica Dahl | Board Member |
| Gary Carlson | Board Member |
| H Blaine Walker | Board Member |
| Jennifer Johnson | Board Member |
| Julie Lu | Board Member |
| Kerry Steadman | Board Member |
| Lee Imlay | Board Member |
| Leslie Motley | Board Member |
| Phillip Hill | Board Member |
| Ray Whitney | Board Member |
| Richard Fetzer | Board Member |
| Rob Brough | Board Member |
| Robin Mainwaring | Board Member |
| Ron Sperry | Board Member |
| Steve Eliason | Board Member |
| Steve Kogianes | Board Member |
| Susan Taggart | Board Member |
| Tami Tappan | Board Member |
| Tony Smith | Board Member |
| Twinkle Chisholm | Board Member |
| Bob Allen Phd | Secretary |
| Paul Christenson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $645,900 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $75,696 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $721,596 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 74-2548948 | - | 501(c)(3) | Construction of Palmer Court | $105,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $114,689 |
| Fundraising Direct Expenses | $112,271 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“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.”
“The earnings of the endowment are required to be used to benefit the homeless shelter operated by the road home.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 394186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 440755 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 173026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 4881651 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6575 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5648 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 416164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 428387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LARRY KUPFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013594142 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 210 SOUTH RIO GRANDE ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1940136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2649460 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9286 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 217361 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236093 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 144 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24878 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25139 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 140141 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12214253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 675392 |
| IRS990/CYOtherExpensesAmt | 0 | 6081303 |
| IRS990/CYOtherRevenueAmt | 0 | 2418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 222463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 760401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6167822 |
| IRS990/CYTotalExpensesAmt | 0 | 12354125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 295806 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13114526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6281 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10378 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 417150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 433809 |
| IRS990/Desc | 0 | SUPPORTIVE HOUSING - THE HOUSING PROGRAM PROVIDED ONGOING SUPPORTIVE SERVICES TO 1,097 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 233 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6039091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 181753 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1089 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22820 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25202 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49111 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 172 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2871 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 60164 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66447 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 129482 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 12168 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW MINKEVITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT WILLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB ALLEN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAMIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB BROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID H BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TWINKLE CHISHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAIN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERICA DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE ELIASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHIP EVEREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD FETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRANDT GOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PHILLIP HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEE IMLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVE KOGIANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JULIE LU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBIN MAINWARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LESLIE MOTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DOUG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TONY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RON SPERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KERRY STEADMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TAMI TAPPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SUSAN TAGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DIANE TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | H BLAINE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RAY WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | LARRY KUPFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 97561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 140141 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 112271 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 114689 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GovernmentGrantsAmt | 0 | 7010708 |
| IRS990/GrantAmt | 0 | 105000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13226797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3272 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2825 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 161473 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 167570 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1328 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109007 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21100 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19890 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 675392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 675392 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 198538 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 285892 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2865637 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1633920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3047860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5913497 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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