Civic Intelligence

The Road Home

990 • Fiscal year 2018 • EIN 87-0212465

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-7.1%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$140,305

Higher top officer pay than 37% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$16,426,186
Liabilities$940,363
Net Assets$15,485,823

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

2018

Revenue$17,081,117
Expenses$18,299,649
Net Income-$1,218,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$17,235,558
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle FlynnAssociate Executive DirectorFT$119,328$20,977$140,305
Matthew MinkevitchExecutive DirectorFT$111,622$20,493$132,115
Larry KupferCFOFT$107,500$13,825$121,325

Board Members and Trustees

NameTitle
H Blaine WalkerPast President
Chris ActonPresident
Greg M JohnsonPresident Elect
Becky PickleVice President
Becki BradfordBoard Member
Christine IvoryBoard Member
David HiltonBoard Member
Dell Loy HansenBoard Member
Doug SmithBoard Member
H David BurtonBoard Member
Jace P JohnsonBoard Member
Joyce PellBoard Member
Keb BradyBoard Member
Kirk BensonBoard Member
Leslie MotleyBoard Member
Peter ChamberlainBoard Member
Sarah StarkeyBoard Member
Sean a MonsonBoard Member
Steve KogianesBoard Member
Susan TaggartBoard Member
Toni RagsdaleBoard Member
Tony SmithBoard Member
Twinkle ChisholmBoard Member
Chip EverestEx Officio
Steve EliasonEx Officio
Pauline PloquinSecretary
Dustin AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,753,675
Program Service Revenue
$265,132
Investment Income
$13,104
Other Revenue
$49,206
All Other Contributions
$5,665,226
Change in Net Assets
$-1,218,532

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-$205,653Fair Market Value (FMV)
Other Non Cash Contri Table1$9,662Fair Market Value (FMV)
Total Noncash Contributions1$215,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,081,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$849,506
Total Revenue per Audited Statements
$17,930,623
Total Revenue per Form 990
$17,081,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Volunteers of AmericaSalt Lake City, UT501(c)(3)Case Managers for Clients$122,480
Palmer CourtSalt Lake City, UT501(c)(3)Support Sister Organization That Provides Subsidized Housing$99,112
Salt Lake Community ActionSalt Lake City, UT501(c)(3)Grant Eligibility Services at Midvale$89,014
Valley Behavioral HealthMurray, UT501(c)(3)Case Managers for Clients$38,744
University of UtahSalt Lake City, UT501(c)(3)Samhsa Program Evaluation$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,647
Fundraising Direct Expenses$154,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
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
No
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
Matthew Minkevitch
Title
Executive Director
Phone
8013594142
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Minkevitch
Formed
1941
Legal Domicile
Ut
Voting Board Members
27
Independent Board Members
27
Employees
295
Volunteers
20,402

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. 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.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt2720493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2920977
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS ACTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY PICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DUSTIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG M JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4H BLAINE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULINE PLOQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHIP EVEREST
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DELL LOY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKI BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11KEB BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE IVORY
IRS990/Form990PartVIISectionAGrp/PersonNm13H DAVID BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JACE P JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN A MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYCE PELL
IRS990/Form990PartVIISectionAGrp/PersonNm17KIRK BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19TONI RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE ELIASON
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE KOGIANES
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm25TONY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26TWINKLE CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm27MATTHEW MINKEVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm28LARRY KUPFER
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHELLE FLYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromOrgAmt27111622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28107500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29119328
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO
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/TitleTxt22EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0150787
IRS990/FundraisingDirectExpensesAmt0154441
IRS990/FundraisingGrossIncomeAmt0203647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt010481390
IRS990/GrantAmt0384350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0384350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0384350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017235558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04122
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04133
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156872
IRS990/InformationTechnologyGrp/TotalAmt0165127
IRS990/InsuranceGrp/FundraisingAmt02371
IRS990/InsuranceGrp/ManagementAndGeneralAmt016416
IRS990/InsuranceGrp/ProgramServicesAmt0169953
IRS990/InsuranceGrp/TotalAmt0188740
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022040
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025015
IRS990/InvestmentIncomeGrp/ExclusionAmt013104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013104
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0627469
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07824623
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09164078
IRS990/IRPDocumentCnt0233
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04460154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02156595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01833097
IRS990/LandBldgEquipCostOrOtherBssAmt06293251
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 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0255051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0255051
IRS990/NetAssetsOrFundBalancesBOYAmt016520766
IRS990/NetAssetsOrFundBalancesEOYAmt015485823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183589
IRS990/NoncashContributionsAmt0215315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04659
IRS990/OccupancyGrp/ManagementAndGeneralAmt08679
IRS990/OccupancyGrp/ProgramServicesAmt0484438
IRS990/OccupancyGrp/TotalAmt0497776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00

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
2018Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits