Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$16,426,186
Down $941,860 (-5.4%) from 2017
Net Assets
Down$15,485,823
Down $1,034,943 (-6.3%) from 2017
Liabilities
Up$940,363
Up $93,083 (+11%) from 2017
Revenue
Up$17,081,117
Up $351,364 (+2.1%) from 2017
Expenses
Up$18,299,649
Up $2,989,404 (+20%) from 2017
Net Income
Down-$1,218,532
Down $2,638,040 (-186%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $7,824,623 | $9,164,078 | ▲ $1,339,455 |
| Cash and Non-Interest-Bearing Accounts | $3,090,271 | $3,192,388 | ▲ $102,117 |
| Land, Buildings, and Equipment, Net | $2,156,595 | $1,833,097 | ▼ $323,498 |
| Pledges and Grants Receivable | $2,823,569 | $1,010,412 | ▼ $1,813,157 |
| Investments Other Securities | $575,437 | $627,469 | ▲ $52,032 |
| Other Notes and Loans Receivable, Net | $400,000 | $400,000 | → $0 |
| Accounts Receivable | $288,056 | $88,437 | ▼ $199,619 |
| Prepaid Expenses and Deferred Charges | $177,411 | $85,290 | ▼ $92,121 |
| Inventories for Sale or Use | $22,040 | $25,015 | ▲ $2,975 |
| Savings and Temporary Cash Investments | $10,044 | - | - |
| Total Assets | $17,368,046 | $16,426,186 | ▼ $941,860 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $592,229 | $685,312 | ▲ $93,083 |
| Mortgage Notes Payable Secured by Investment Property | $255,051 | $255,051 | → $0 |
| Total Liabilities | $847,280 | $940,363 | ▲ $93,083 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $7,346,857 | $8,546,857 | ▲ $1,200,000 |
| Unrestricted Net Assets | $4,958,223 | $4,685,709 | ▼ $272,514 |
| Temporarily Rstr Net Assets | $4,215,686 | $2,253,257 | ▼ $1,962,429 |
| Total Net Assets Fund Balance | $16,520,766 | $15,485,823 | ▼ $1,034,943 |
| Total Liabilities and Net Assets / Fund Balance | $17,368,046 | $16,426,186 | ▼ $941,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $276,586 | $2,964,095 | $3,240,681 |
| Buildings | $752,827 | $494,267 | $1,247,094 |
| Land | $712,700 | - | $712,700 |
| Other Land Buildings | $29,273 | $597,069 | $626,342 |
| Equipment | $61,711 | $404,723 | $466,434 |
| Investment Program Related Org | $9,164,078 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $8,400,060 | $1,200,000 | ▲ $559,963 | $368,476 | $9,791,547 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Flynn | Associate Executive Director | FT | $119,328 | $20,977 | $140,305 |
| Matthew Minkevitch | Executive Director | FT | $111,622 | $20,493 | $132,115 |
| Larry Kupfer | CFO | FT | $107,500 | $13,825 | $121,325 |
| Name | Title |
|---|---|
| H Blaine Walker | Past President |
| Chris Acton | President |
| Greg M Johnson | President Elect |
| Becky Pickle | Vice President |
| Becki Bradford | Board Member |
| Christine Ivory | Board Member |
| David Hilton | Board Member |
| Dell Loy Hansen | Board Member |
| Doug Smith | Board Member |
| H David Burton | Board Member |
| Jace P Johnson | Board Member |
| Joyce Pell | Board Member |
| Keb Brady | Board Member |
| Kirk Benson | Board Member |
| Leslie Motley | Board Member |
| Peter Chamberlain | Board Member |
| Sarah Starkey | Board Member |
| Sean a Monson | Board Member |
| Steve Kogianes | Board Member |
| Susan Taggart | Board Member |
| Toni Ragsdale | Board Member |
| Tony Smith | Board Member |
| Twinkle Chisholm | Board Member |
| Chip Everest | Ex Officio |
| Steve Eliason | Ex Officio |
| Pauline Ploquin | Secretary |
| Dustin Allen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $205,653 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $9,662 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $215,315 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,992,764 |
| Salaries, Compensation, and Employee Benefits | $8,922,535 |
| Total Fundraising Expense | $386,999 |
| Grants and Similar Amounts Paid | $384,350 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,000,204 | $333,932 | $217,588 | $6,551,724 |
| Other Employee Benefits | $1,086,970 | $60,493 | $39,417 | $1,186,880 |
| Payroll Taxes | $462,477 | $25,738 | $16,771 | $504,986 |
| Occupancy | $484,438 | $8,679 | $4,659 | $497,776 |
| Other Expenses | $380,056 | $18,992 | $20,268 | $419,316 |
| Depreciation Depletion | $391,711 | $10,178 | $5,465 | $407,354 |
| Current Officers, Directors, Trustees, and Key Employees | $362,655 | $20,183 | $13,151 | $395,989 |
| Grants to Domestic Orgs | $384,350 | - | - | $384,350 |
| Pension Plan Contributions | $259,136 | $14,422 | $9,398 | $282,956 |
| Insurance | $169,953 | $16,416 | $2,371 | $188,740 |
| All Other Expenses | $151,838 | $8,918 | $6,132 | $166,888 |
| Information Technology | $156,872 | $4,133 | $4,122 | $165,127 |
| Fees for Services Accounting | $18,906 | $70,715 | $10,690 | $100,311 |
| Travel | $89,620 | $2,016 | $435 | $92,071 |
| Conferences and Meetings | $30,593 | $12,207 | $271 | $43,071 |
| Fees for Services Management | $7,362 | $26,975 | $3,799 | $38,136 |
| Fees for Services Other | $2,216 | $8,120 | $1,143 | $11,479 |
| Fees for Service Investment Mgmnt Fees | $951 | $3,483 | $491 | $4,925 |
| Fees for Services Legal | $631 | $2,313 | $326 | $3,270 |
| Total Functional Expenses | $17,223,920 | $688,730 | $386,999 | $18,299,649 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,965,566 |
| Expenses per Audited Statements | $18,299,649 |
| Total Expenses per Form 990 | $18,299,649 |
| Expenses Not Reported on Form 990 | $665,917 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Volunteers of America | Salt Lake City, UT | 501(c)(3) | Case Managers for Clients | $122,480 |
| Palmer Court | Salt Lake City, UT | 501(c)(3) | Support Sister Organization That Provides Subsidized Housing | $99,112 |
| Salt Lake Community Action | Salt Lake City, UT | 501(c)(3) | Grant Eligibility Services at Midvale | $89,014 |
| Valley Behavioral Health | Murray, UT | 501(c)(3) | Case Managers for Clients | $38,744 |
| University of Utah | Salt Lake City, UT | 501(c)(3) | Samhsa Program Evaluation | $35,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $203,647 |
| Fundraising Direct Expenses | $154,441 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chili Affair | $226,587 | $203,647 | $90,092 | $113,555 |
| One by One | $98,367 | - | $22,041 | - |
| Total Events | $354,434 | $203,647 | $154,441 | $49,206 |
“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 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. Housing now llc and family housing solutions llc are limited liability companies. As such, the tax effects accrue directly to its members and no tax provision is recorded in the accompanying consolidated financial statements. Each entity 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 consolidated 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 | 592229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 685312 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 288056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 5665226 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6132 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8918 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 166888 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRADLEY BATEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8018197357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 SOUTH RIO GRANDE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3090271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3192388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13151 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20183 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 362655 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 395989 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 271 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12207 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30593 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43071 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 150787 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16753675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 384350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13104 |
| IRS990/CYOtherExpensesAmt | 0 | 8992764 |
| IRS990/CYOtherRevenueAmt | 0 | 49206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1218532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8922535 |
| IRS990/CYTotalExpensesAmt | 0 | 18299649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 386999 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17081117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5465 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10178 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 391711 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 407354 |
| IRS990/Desc | 0 | HOUSING: BY USING RENTAL ASSISTANCE, PERMANENT SUPPORTIVE HOUSING BOTH FROM CENTRALIZED LOCATIONS AND SCATTERED SITES THE ROAD HOME HELPED 2,966 PEOPLE TO SECURE OR TO MAINTAIN SAFE, AFFORDABLE HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 295 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9906311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 87796 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10690 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70715 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18906 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100311 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 326 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2313 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 631 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3270 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3799 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26975 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7362 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38136 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1143 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11479 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 491 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3483 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 951 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4925 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 20493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 13825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 20977 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS ACTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY PICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUSTIN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG M JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | H BLAINE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULINE PLOQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHIP EVEREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DELL LOY HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BECKI BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEB BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE IVORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | H DAVID BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACE P JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SEAN A MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOYCE PELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIRK BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LESLIE MOTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TONI RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PETER CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SARAH STARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVE ELIASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVE KOGIANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN TAGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TONY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TWINKLE CHISHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MATTHEW MINKEVITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LARRY KUPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MICHELLE FLYNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 111622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 107500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 119328 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX OFFICIO |
| 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 | EX OFFICIO |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 150787 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 154441 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 203647 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 10481390 |
| IRS990/GrantAmt | 0 | 384350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 384350 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 384350 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17235558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4122 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4133 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 156872 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 165127 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2371 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 169953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 188740 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22040 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25015 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 575437 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 627469 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7824623 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9164078 |
| IRS990/IRPDocumentCnt | 0 | 233 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4460154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2156595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1833097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6293251 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 255051 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 255051 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16520766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15485823 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49206 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 183589 |
| IRS990/NoncashContributionsAmt | 0 | 215315 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4659 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8679 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 484438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 497776 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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