Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Flat$18,048,038
Flat from 2019
Net Assets
Flat$16,978,917
Flat from 2019
Liabilities
Flat$1,069,121
Flat from 2019
Revenue
Flat$18,631,967
Flat from 2019
Expenses
Flat$17,522,861
Flat from 2019
Net Income
Flat$1,109,106
Flat from 2019
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 road home ends homelessness by providing resources to people experiencing homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $9,164,078 | $10,792,718 | ▲ $1,628,640 |
| Pledges and Grants Receivable | $1,010,412 | $2,671,441 | ▲ $1,661,029 |
| Cash and Non-Interest-Bearing Accounts | $3,192,388 | $1,703,413 | ▼ $1,488,975 |
| Land, Buildings, and Equipment, Net | $1,833,097 | $1,470,809 | ▼ $362,288 |
| Investments Other Securities | $627,469 | $650,399 | ▲ $22,930 |
| Other Notes and Loans Receivable, Net | $400,000 | $400,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $85,290 | $245,733 | ▲ $160,443 |
| Accounts Receivable | $88,437 | $101,270 | ▲ $12,833 |
| Inventories for Sale or Use | $25,015 | $12,255 | ▼ $12,760 |
| Total Assets | $16,426,186 | $18,048,038 | ▲ $1,621,852 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $685,312 | $816,720 | ▲ $131,408 |
| Mortgage Notes Payable Secured by Investment Property | $255,051 | $252,401 | ▼ $2,650 |
| Total Liabilities | $940,363 | $1,069,121 | ▲ $128,758 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $8,546,857 | $10,241,857 | ▲ $1,695,000 |
| Unrestricted Net Assets | $4,685,709 | $4,741,174 | ▲ $55,465 |
| Temporarily Rstr Net Assets | $2,253,257 | $1,995,886 | ▼ $257,371 |
| Total Net Assets Fund Balance | $15,485,823 | $16,978,917 | ▲ $1,493,094 |
| Total Liabilities and Net Assets / Fund Balance | $16,426,186 | $18,048,038 | ▲ $1,621,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $70,235 | $3,156,843 | $3,227,078 |
| Buildings | $632,330 | $474,664 | $1,106,994 |
| Land | $665,100 | - | $665,100 |
| Other Land Buildings | $20,716 | $560,554 | $581,270 |
| Equipment | $82,428 | $431,972 | $514,400 |
| Investment Program Related Org | $10,792,718 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $9,791,547 | $1,695,000 | ▲ $757,020 | $800,450 | $11,443,117 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Flynn | Executive Director | FT | $121,890 | $21,390 | $143,280 |
| Matthew Minkevitch | Executive Director | FT | $111,621 | $20,741 | $132,362 |
| Michelle Eining | Director of Special Events | FT | $91,936 | $19,463 | $111,399 |
| Larry Kupfer | Chief Finance Director | FT | $91,391 | $11,878 | $103,269 |
| Name | Title |
|---|---|
| Chris Acton | Past President |
| Greg Johnson | President |
| Becky Pickle | President Elect |
| Aspen Perry | Board Member |
| Becki Bradford | Board Member |
| Christena Huntsman Durham | Board Member |
| Christine Ivory | Board Member |
| David Hilton | Board Member |
| Doug Smith | Board Member |
| Emily Wegener | Board Member |
| H Blaine Walker | Board Member |
| H David Burton | Board Member |
| Jace Johnson | Board Member |
| Jessica Guynn | Board Member |
| Joseph Noble | 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 Monson | Board Member |
| Steve Kogianes | Board Member |
| Susan Taggart | Board Member |
| Steve Eliason | Ex Officio |
| Pauline Ploquin | Secretary |
| Dustin Allen | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $58,951 | Fair Market Value (FMV) |
| Total Noncash Contributions | $58,951 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,719,477 |
| Other Expenses | $7,355,376 |
| Total Fundraising Expense | $600,392 |
| Grants and Similar Amounts Paid | $448,008 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,202,841 | $607,616 | $363,149 | $7,173,606 |
| Other Employee Benefits | $1,105,824 | $108,325 | $64,742 | $1,278,891 |
| Payroll Taxes | $482,397 | $47,254 | $28,242 | $557,893 |
| Current Officers, Directors, Trustees, and Key Employees | $423,959 | $41,530 | $24,821 | $490,310 |
| Other Expenses | $425,127 | $38,803 | $24,161 | $488,091 |
| Occupancy | $472,322 | $3,937 | $2,425 | $478,684 |
| Grants to Domestic Orgs | $448,008 | - | - | $448,008 |
| Depreciation Depletion | $288,263 | $1,707 | $915 | $290,885 |
| Pension Plan Contributions | $189,171 | $18,531 | $11,075 | $218,777 |
| All Other Expenses | $153,978 | $7,738 | $4,662 | $166,378 |
| Information Technology | $158,965 | $2,001 | $1,073 | $162,039 |
| Fees for Services Management | $115,629 | $12,373 | $7,767 | $135,769 |
| Travel | $91,977 | $393 | $211 | $92,581 |
| Fees for Services Accounting | $70,473 | $7,541 | $4,734 | $82,748 |
| Insurance | $59,901 | $5,467 | $3,404 | $68,772 |
| Fees for Services Other | $46,477 | $4,973 | $3,121 | $54,571 |
| Conferences and Meetings | $33,270 | $3,037 | $1,891 | $38,198 |
| Fees for Services Legal | $1,118 | $120 | $75 | $1,313 |
| Total Functional Expenses | $15,923,045 | $999,424 | $600,392 | $17,522,861 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,310,778 |
| Expenses per Audited Statements | $17,522,861 |
| Total Expenses per Form 990 | $17,522,861 |
| Expenses Not Reported on Form 990 | $787,917 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| First Step House | Salt Lake City, UT | 501(c)(3) | Case Managers for Clients | $124,163 |
| Palmer Court | Salt Lake City, UT | 501(c)(3) | Support Sister Organization That Provides Subsidized Housing | $119,036 |
| Volunteers of America | Salt Lake City, UT | 501(c)(3) | Case Managers for Clients | $116,488 |
| Salt Lake Community Action | Salt Lake City, UT | 501(c)(3) | Grant Eligibility Services at Midvale | $49,577 |
| Valley Behavioral Health | Salt Lake City, UT | 501(c)(3) | Case Managers for Clients | $38,744 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $167,500 |
| Fundraising Direct Expenses | $119,838 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| One by One | $86,934 | $56,934 | $1,990 | $54,944 |
| Chili Affair | $149,774 | $16,529 | $9,492 | $7,037 |
| Total Events | $330,745 | $167,500 | $119,838 | $47,662 |
“The form 990 is prepared by independent accountants with the assistance of the controller. The draft form is then reviewed by the chief finance director and then presented for the review and approval of the administrative committee of the board of trustees. The form 990 is then sent to the entire board before submitting to the irs.”
“The road home maintains written standards of conduct governing the performance of employees engaged in the award and administration of contracts. No employee, officer, or agent shall participate in the selection, award, or administration of a contract supported by federal funds if a real or apparent conflict of interest would be involved. Such a conflict would arise when the employee, officer, or agent, any member of their immediate family, their partner, or an organization which employs or is about to employ any of the parties indicated, has a financial or other interest in the firm selected for an award. The officers, employees, and agents of the road home shall neither solicit nor accept gratuities, favors, or anything of monetary value from contractors or parties to sub-agreements. The road home may set standards for situations in which the financial interest is not substantial or the gift is an unsolicited item of nominal value. Violation of standards by officers, employees, or agents of the road home may result in disciplinary action. Employees should carefully consider all circumstances and possible consequences of business and personal dealings that could be viewed as a conflict of interest with the road home employment. They should not use their employment at the road home to influence business transactions for personal benefit. They should not become involved in any activity that could compromise, or appear to compromise, their ability to perform their duties or make decisions in their work assignments.”
“The compensation of all other employees of the organization, including the chief finance director, 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 trustees 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 road home's programs are focused on ending homelessness for people in our community. They accomplish this mission through our housing-focused, trauma-informed emergency shelter/resource centers, housing programs that connect families and individuals to rental assistance and affordable rental options and supportive housing programs. They work on a system-level, using data and collaboration to ensure they are meeting the needs of each individual as well as contributing to ending homelessness across our community. 1. Safe, low-barrier, housing-focused emergency shelter in a resource center model of support 2. Shelter and housing case management including assistance to secure vital documents for housing and employment 3. Community and onsite shelter housing location assistance to help people access to affordable housing opportunities 4. Supportive housing programs including veteran, rapid re-housing, permanent supportive housing, shared housing, and pay for success the road home is a nonprofit social service agency that was founded in 1923 as the traveler's aid society and has provided shelter services since 1986 and housing services since 1992. In 2001 traveler's aid society changed its name to the road home to better reflect their mission of helping people step out of homelessness. In 2019, the salt lake county community transitioned to a revised homeless service delivery model with three smaller, scattered-site resource centers and closed the downtown salt lake community shelter, which the road home operated for 31 years. The road home began operating the revised men's resource center in south salt lake in late 2019 and continues to operate the midvale family resource center. The road home also provides housing navigation staff at all four resource centers to centralize housing services and help families and individuals to move into housing. The road home continues to provide supportive housing through palmer court, wendell apartments, and various scattered-site housing programs. The road home operates under a housing first philosophy, an evidence-based, best practice for helping households move out of homelessness as quickly as possible, while also providing housing-based, client-driven supportive services to optimize housing stability. Since 2017, the road home has worked to incorporate trauma informed care principles in all aspects of service delivery. Based on research and experience working with vulnerable populations, the road home understands that nearly all persons seeking services have endured significant trauma at some point in their lives. Accounting for this trauma in service delivery makes the road home's work more effective. In 2009, the road home became the community's central rapid rehousing provider for families. The road home works to meet people's immediate needs while helping them transition into a place to call home, as quickly as possible. This pipeline of services provides both a safety net and a jumping off point for housing services that are critical to people getting back on their feet after a period of homelessness.”
“The road home's mission is to help people move out of homelessness and into housing. They meet this mission by providing connections to housing through emergency shelter/resource center programs and comprehensive housing and support services. Services range from providing basic needs, such as food, shelter and clothing to housing location, housing application assistance, as well special programs for priority populations such as veterans, families with children, chronically homeless, and more. Their programs are outcomes and data driven as well as dynamic and responsive to community needs. The road home provides housing opportunities to accelerate moves back into community-based housing. They administer emergency shelter and housing programs for our community. The road home is a multi-faceted, local nonprofit that practices its mission by being a leading innovator of housing programs and services. The management team of the road home is recognized for their work with populations experiencing homelessness and they regularly collaborate with other local organizations and those around the nation in thought leadership and best practices in the industry. The road home is a leader in bringing permanent supportive housing programs to utah. Through facilities such as palmer court, wendell apartments, and other housing units throughout salt lake county, they help provide permanent housing to people formerly chronically homeless. For nearly a century the road home has worked to improve our communities by helping our most vulnerable members quickly find homes and regain stability.”
“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 irc section 501(a) as an organization described in irc 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 member, the road home, 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 | 685312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 816720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88437 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ROAD HOME ENDS HOMELESSNESS BY PROVIDING RESOURCES TO PEOPLE EXPERIENCING HOMELESSNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 5705038 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4662 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 166378 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 | PO BOX 2788 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3192388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1703413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24821 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41530 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 423959 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 490310 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1891 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33270 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38198 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 163245 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18122077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 448008 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59067 |
| IRS990/CYOtherExpensesAmt | 0 | 7355376 |
| IRS990/CYOtherRevenueAmt | 0 | 47662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 403161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1109106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9719477 |
| IRS990/CYTotalExpensesAmt | 0 | 17522861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 600392 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18631967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 915 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 288263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 290885 |
| IRS990/Desc | 0 | HOUSING: THE ROAD HOME IS A HOUSING FOCUSED ORGANIZATION THAT PROVIDES A COMPLEX ARRAY OF HOUSING SUPPORTS TO HELP INDIVIDUALS AND FAMILIES RETURN TO AND MAINTAIN HOUSING IN THE COMMUNITY. THE AGENCY'S SPECTRUM OF HOUSING SERVICES INCLUDES: BASIC HOUSING RESOURCES, OBTAINING NECESSARY DOCUMENTS AND ID, UTILITY DEBT REMOVAL, LANDLORD NEGOTIATION AND RESOURCES, DEPOSIT ASSISTANCE, SHORT AND LONG TERM RENTAL ASSISTANCE. IN FY19, THE ROAD HOME PROVIDED FINANCIAL HOUSING RESOURCES TO 2,968 PEOPLE TO SECURE AND 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 | 5633968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 141007 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4734 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7541 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 70473 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82748 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1118 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1313 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 7767 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12373 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 115629 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 135769 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3121 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4973 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46477 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54571 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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 | 11878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 19463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 20741 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUSTIN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY PICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS ACTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULINE PLOQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRK BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKI BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEB BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | H DAVID BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTENA HUNTSMAN DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE ELIASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA GUYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE IVORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE KOGIANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SEAN MONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LESLIE MOTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEPH NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOYCE PELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ASPEN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DOUG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SARAH STARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN TAGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | H BLAINE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | EMILY WEGENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LARRY KUPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHELLE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MICHELLE EINING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MATTHEW MINKEVITCH |
| 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 | 91391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 121890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 91936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 111621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF SPECIAL EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 163245 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 119838 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 167500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 11312337 |
| IRS990/GrantAmt | 0 | 448008 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 448008 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 448008 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18751805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1073 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 158965 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 162039 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3404 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68772 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25015 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59067 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59067 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 627469 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 650399 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9164078 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 10792718 |
| IRS990/IRPDocumentCnt | 0 | 233 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4624033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1833097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1470809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6094842 |
| 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 ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS. THE ORGANIZATION OPERATES EMERGENCY SHELTER FACILITIES AND AN ARRAY OF HOUSING PROGRAMS IN SALT LAKE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 255051 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 252401 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15485823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16978917 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47662 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47662 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 383988 |
| IRS990/NoncashContributionsAmt | 0 | 58951 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2425 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3937 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 472322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 478684 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.