Civic Intelligence

The Road Home

990 • Fiscal year 2015 • EIN 87-0212465

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

210 South Rio Grande StSalt Lake City, UT 84101

(801) 359-4142

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$131,389

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$19,834,885

Up $6,273,742 (+46%) from 2014

Net Assets

Up

$18,430,250

Up $5,564,913 (+43%) from 2014

Liabilities

Up

$1,404,635

Up $708,829 (+102%) from 2014

Revenue

Up

$19,640,138

Up $6,525,612 (+50%) from 2014

Expenses

Up

$14,075,225

Up $1,721,100 (+14%) from 2014

Net Income

Up

$5,564,913

Up $4,804,512 (+632%) from 2014

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

2015

Assets$19,834,885
Liabilities$1,404,635
Net Assets$18,430,250

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

2015

Revenue$19,640,138
Expenses$14,075,225
Net Income$5,564,913
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$19,787,874
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
Cash and Non-Interest-Bearing Accounts$2,649,460$6,498,430▲ $3,848,970
Pledges and Grants Receivable$1,363,208$3,030,399▲ $1,667,191
Land, Buildings, and Equipment, Net$3,047,860$2,729,826▼ $318,034
Investments Other Securities$285,892$453,735▲ $167,843
Other Notes and Loans Receivable, Net$400,000$400,000→ $0
Accounts Receivable$173,026$218,518▲ $45,492
Prepaid Expenses and Deferred Charges$50,171$82,587▲ $32,416
Inventories for Sale or Use$19,890$19,890→ $0
Savings and Temporary Cash Investments$143,592$10,044▼ $133,548
Total Assets$13,561,143$19,834,885▲ $6,273,742
Other Assets Total$5,428,044$6,391,456▲ $963,412
Liabilities
Accounts Payable and Accrued Expenses$440,755$1,149,584▲ $708,829
Mortgage Notes Payable Secured by Investment Property$255,051$255,051→ $0
Total Liabilities$695,806$1,404,635▲ $708,829
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,360,322$7,269,618▲ $4,909,296
Permanently Rstr Net Assets$4,540,174$5,776,610▲ $1,236,436
Unrestricted Net Assets$5,964,841$5,384,022▼ $580,819
Total Net Assets Fund Balance$12,865,337$18,430,250▲ $5,564,913
Total Liabilities and Net Assets / Fund Balance$13,561,143$19,834,885▲ $6,273,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,024$311,070-
Other Land Buildings$127,522$304,714-
Land$410,500--
Equipment$127,075$481,741-
Leasehold Improvements$1,128,705$2,158,704-
Other Assets Org$6,391,456--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,428,044$1,070,186▲ $156,993$263,767$6,391,456
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MinkevitchExecutive DirecFT$111,605$19,784$131,389
Larry KupferCFOFT$95,182$12,301$107,483

Board Members and Trustees

NameTitle
Matt WillesPast President
Joseph HortonPresident
Bob Allen PhdPresident Elect
Brandt GobleBoard Member
Chris ActonBoard Member
Dain CraigBoard Member
Dale CoxBoard Member
David H BurtonBoard Member
David HiltonBoard Member
Diane TerryBoard Member
Doug SmithBoard Member
Ed MunsonBoard Member
Greg JohnsonBoard Member
H Blaine WalkerBoard Member
Jennifer JohnsonBoard Member
Julie LuBoard Member
Leslie MotleyBoard Member
Phillip HillBoard Member
Richard FetzerBoard Member
Rob BroughBoard Member
Robin MainwaringBoard Member
Ron SperryBoard Member
Sarah StarkeyBoard Member
Steve EliasonBoard Member
Steve KogianesBoard Member
Susan TaggartBoard Member
Tony SmithBoard Member
Twinkle ChisholmBoard Member
Chip EverestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,048,932
Program Service Revenue
$319,406
Investment Income
$1,232,806
Other Revenue
$38,994
All Other Contributions
$9,749,655
Change in Net Assets
$5,564,913

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$67,573Fair Market Value (FMV)
Other Non Cash Contri Table1$3,502Fair Market Value (FMV)
Total Noncash Contributions1$71,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,640,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$551,780
Total Revenue per Audited Statements
$20,191,918
Total Revenue per Form 990
$19,640,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,253,702
Other Expenses$6,686,903
Total Fundraising Expense$350,025
Grants and Similar Amounts Paid$134,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,595,182$246,224$204,021$5,045,427
Other Employee Benefits$1,128,480$60,467$50,103$1,239,050
Payroll Taxes$421,096$22,564$18,696$462,356
Depreciation Depletion$387,688$9,873$5,609$403,170
Office Expenses$313,568$11,194$19,013$343,775
All Other Expenses$328,364$4,345$5,708$338,417
Other Expenses$303,856$5,139$2,759$311,754
Pension Plan Contributions$244,081$13,079$10,837$267,997
Current Officers, Directors, Trustees, and Key Employees$217,556$11,657$9,659$238,872
Information Technology$135,376$2,169$2,671$140,216
Grants to Domestic Orgs$134,620--$134,620
Insurance$116,782$14,035$1,629$132,446
Fees for Services Other$115,644$4,320$7,602$127,566
Occupancy$123,830$8,089$-5,483$126,436
Fees for Services Accounting$51,013$1,906$3,354$56,273
Conferences and Meetings$25,170$387$477$26,034
Fees for Services Legal$974$36$64$1,074
Total Functional Expenses$13,287,997$437,203$350,025$14,075,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,627,005
Expenses per Audited Statements$14,075,225
Total Expenses per Form 990$14,075,225
Expenses Not Reported on Form 990$551,780
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shelter the Homeless CommitteeSalt Lake City, UT501(c)(3)Construction of Palmer Court$64,434
Jon M Huntsman Family Community Shelter TrustSalt Lake City, UT501(c)(3)General Support$22,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,730
Fundraising Direct Expenses$147,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Affair$155,458$60,030$73,329$-13,299
One on One Breakfast$60,304$16,048$20,384$-4,336
Total Events$326,414$186,730$147,736$38,994
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

Filer Name
The Road Home
EIN
87-0212465
Phone
8013594142
Address
210 SOUTH RIO GRANDE ST, SALT LAKE CITY, UT 84101

Signing Officer

Name
Larry Kupfer
Title
CFO
Phone
8013594142
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Minkevitch
Formed
1941
Legal Domicile
Ut
Voting Board Members
30
Independent Board Members
29
Employees
251
Volunteers
14,903

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
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. The entity's form 990 and other income tax filings required by state, local, or non-u.s. Tax authorities are no longer subject to tax examination for years before 2011.

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IRS990/ActivityOrMissionDesc0THE 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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/OtherCompensationAmt3012301
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB ALLEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHIP EVEREST
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT WILLES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ACTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB BROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID H BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TWINKLE CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE COX
IRS990/Form990PartVIISectionAGrp/PersonNm10DAIN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE ELIASON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD FETZER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDT GOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm14PHILLIP HILL
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE KOGIANES
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE LU
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBIN MAINWARING
IRS990/Form990PartVIISectionAGrp/PersonNm21LESLIE MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22ED MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23DOUG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24TONY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25RON SPERRY
IRS990/Form990PartVIISectionAGrp/PersonNm26SARAH STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm28DIANE TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm29H BLAINE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm30LARRY KUPFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111605
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3095182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0139684
IRS990/FundraisingDirectExpensesAmt0147736
IRS990/FundraisingGrossIncomeAmt0186730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt07974546
IRS990/GrantAmt0134620
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0134620
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0134620
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019787874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02671
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02169
IRS990/InformationTechnologyGrp/ProgramServicesAmt0135376
IRS990/InformationTechnologyGrp/TotalAmt0140216
IRS990/InsuranceGrp/FundraisingAmt01629
IRS990/InsuranceGrp/ManagementAndGeneralAmt014035
IRS990/InsuranceGrp/ProgramServicesAmt0116782
IRS990/InsuranceGrp/TotalAmt0132446
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019890
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019890
IRS990/InvestmentIncomeGrp/ExclusionAmt01232806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01232806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0285892
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0453735
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03256229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03047860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02729826
IRS990/LandBldgEquipCostOrOtherBssAmt05986055
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0255051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0255051
IRS990/NetAssetsOrFundBalancesBOYAmt012865337
IRS990/NetAssetsOrFundBalancesEOYAmt018430250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt071075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0-5483
IRS990/OccupancyGrp/ManagementAndGeneralAmt08089
IRS990/OccupancyGrp/ProgramServicesAmt0123830
IRS990/OccupancyGrp/TotalAmt0126436
IRS990/OfficeExpensesGrp/FundraisingAmt019013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011194
IRS990/OfficeExpensesGrp/ProgramServicesAmt0313568
IRS990/OfficeExpensesGrp/TotalAmt0343775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05428044
IRS990/OtherAssetsTotalGrp/EOYAmt06391456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060467

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
Peer Organizations

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