Civic Intelligence

The Road Home

990 • Fiscal year 2017 • EIN 87-0212465

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileTHEROADHOME.ORG

View Organization Page

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$125,606

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$17,368,046

Up $2,305,772 (+15%) from 2016

Net Assets

Up

$16,520,766

Up $2,404,038 (+17%) from 2016

Liabilities

Down

$847,280

Down $98,266 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin65th percentile

Revenue

Up

$16,729,753

Up $474,013 (+2.9%) from 2016

Expenses

Down

$15,310,245

Down $5,259,017 (-26%) from 2016

Net Income

Up

$1,419,508

Up $5,733,030 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$17,368,046
Liabilities$847,280
Net Assets$16,520,766
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$16,729,753
Expenses$15,310,245
Net Income$1,419,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$16,891,707
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 identification. In addition, they assist with transitional housing for homeless moving into more permanent housing situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,915,350$7,824,623▲ $909,273
Cash and Non-Interest-Bearing Accounts$2,929,766$3,090,271▲ $160,505
Pledges and Grants Receivable$1,728,032$2,823,569▲ $1,095,537
Land, Buildings, and Equipment, Net$2,460,560$2,156,595▼ $303,965
Investments Other Securities$493,725$575,437▲ $81,712
Other Notes and Loans Receivable, Net$400,000$400,000→ $0
Accounts Receivable$77,629$288,056▲ $210,427
Prepaid Expenses and Deferred Charges$24,503$177,411▲ $152,908
Inventories for Sale or Use$22,665$22,040▼ $625
Savings and Temporary Cash Investments$10,044$10,044→ $0
Total Assets$15,062,274$17,368,046▲ $2,305,772
Liabilities
Accounts Payable and Accrued Expenses$690,495$592,229▼ $98,266
Mortgage Notes Payable Secured by Investment Property$255,051$255,051→ $0
Total Liabilities$945,546$847,280▼ $98,266
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,846,857$7,346,857▲ $500,000
Unrestricted Net Assets$5,258,012$4,958,223▼ $299,789
Temporarily Rstr Net Assets$2,011,859$4,215,686▲ $2,203,827
Total Net Assets Fund Balance$14,116,728$16,520,766▲ $2,404,038
Total Liabilities and Net Assets / Fund Balance$15,062,274$17,368,046▲ $2,305,772

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$481,873$2,701,137$3,183,010
Buildings$813,894$433,200$1,247,094
Land$712,700-$712,700
Other Land Buildings$58,908$567,434$626,342
Equipment$89,220$351,029$440,249
Investment Program Related Org$7,824,623--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,915,350$993,725▲ $853,999$363,014$8,400,060
2015$6,391,456$1,000,000▲ $121,372$597,478$6,915,350
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MinkevitchExecutive DirectorFT$106,132$19,474$125,606
Larry KupferCFOFT$102,145$12,739$114,884

Board Members and Trustees

NameTitle
Bob Allen PhdPast President
H Blaine WalkerPresident
Chris ActonPresident Elect
Becky PickleVice President
Chip EverestBoard Member
Dain CraigBoard Member
David HiltonBoard Member
Dell Loy HansenBoard Member
Diane TerryBoard Member
Doug SmithBoard Member
Dustin AllenBoard Member
Greg M JohnsonBoard Member
H David BurtonBoard Member
Jace P JohnsonBoard Member
Joseph HortonBoard Member
Joyce PellBoard Member
Kirk BensonBoard Member
Leslie MotleyBoard Member
Pauline PloquinBoard Member
Peter ChamberlainBoard Member
Ron SperryBoard Member
Sarah StarkeyBoard Member
Steve EliasonBoard Member
Steve KogianesBoard Member
Susan TaggartBoard Member
Tony SmithBoard Member
Twinkle ChisholmBoard Member
Jennifer a JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,583,838
Program Service Revenue
$292,949
Investment Income
$14,920
Other Revenue
$-161,954
All Other Contributions
$6,681,271
Change in Net Assets
$1,419,508

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-$169,648Fair Market Value (FMV)
Other Non Cash Contri Table1$12,600Fair Market Value (FMV)
Total Noncash Contributions1$182,248-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,729,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,598,905
Total Revenue per Audited Statements
$18,328,658
Total Revenue per Form 990
$16,729,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,922,298
Other Expenses$7,332,532
Total Fundraising Expense$409,088
Grants and Similar Amounts Paid$46,915
Professional Fundraising Fees$8,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,107,138$275,669$231,588$5,614,395
Other Employee Benefits$1,163,219$62,787$52,747$1,278,753
Payroll Taxes$437,705$23,626$19,847$481,178
Occupancy$452,805$7,860$4,219$464,884
Depreciation Depletion$416,368$10,820$5,808$432,996
Other Expenses$362,805$16,810$21,373$400,988
Pension Plan Contributions$268,924$14,516$12,195$295,635
Current Officers, Directors, Trustees, and Key Employees$229,538$12,390$10,409$252,337
Fees for Services Management$185,538$5,397$1,650$192,585
All Other Expenses$162,372$7,514$7,274$177,160
Information Technology$160,126$3,732$3,581$167,439
Insurance$111,910$14,908$1,561$128,379
Travel$96,838$1,816$286$98,940
Fees for Services Accounting$64,496$2,856-$67,352
Conferences and Meetings$43,315$8,433$188$51,936
Grants to Domestic Orgs$46,915--$46,915
Fees for Services Professional Fundraising--$8,500$8,500
Fees for Services Legal-$2,818-$2,818
Total Functional Expenses$14,383,437$517,720$409,088$15,310,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,924,620
Expenses per Audited Statements$15,310,245
Total Expenses per Form 990$15,310,245
Expenses Not Reported on Form 990$614,375
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing Authority of the County of Salt LakeSalt Lake City, UT-General Support$46,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,954
Professional Fundraising Fees$8,500
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Affair$223,467-$92,101-
Candy Cane Corner$73,052-$23,799-
Total Events$329,567-$161,954$-161,954
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 11B

“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
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Minkevitch
Formed
1941
Legal Domicile
Ut
Voting Board Members
28
Independent Board Members
28
Employees
266
Volunteers
19,783

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Chett J Campbell 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 has been determined not to be a private foundation under section 509(a)(1). 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.”

Raw XML AppendixShowing 400 of 787 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 IDENTIFICATION. IN ADDITION, THEY ASSIST WITH TRANSITIONAL HOUSING FOR HOMELESS MOVING INTO MORE PERMANENT HOUSING SITUATIONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm27TWINKLE CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm28MATTHEW MINKEVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm29LARRY KUPFER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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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 IDENTIFICATION. IN ADDITION, THEY ASSIST WITH TRANSITIONAL HOUSING FOR HOMELESS MOVING INTO MORE PERMANENT HOUSING SITUATIONS.
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IRS990/OperateHospitalInd00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,368,046
Liabilities
$847,280
Net assets
$16,520,766
Revenue
$16,729,753
Expenses
$15,310,245
Net income
$1,419,508
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
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits