Civic Intelligence

The Road Home

990 • Fiscal year 2019 • EIN 87-0212465

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

PO Box 2788Salt Lake City, UT 84110

(801) 359-4142

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$143,280

Higher top officer pay than 37% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

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

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 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

2019

Assets$18,048,038
Liabilities$1,069,121
Net Assets$16,978,917

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 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

2019

Revenue$18,631,967
Expenses$17,522,861
Net Income$1,109,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$18,751,805
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide shelter and supportive housing to the homeless by operation and maintenance of homeless shelters in the salt lake county area. The road home provides shelter, emergency assistance, supportive assistance and social services to the homeless and stranded persons in the salt lake area. They also provide intervention and emergency assistance for the short term homeless persons needing shelter, food, clothing and identification. In addition, they assist with transitional housing for homeless moving into more permanent housing situations.

The road home ends homelessness by providing resources to people experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle FlynnExecutive DirectorFT$121,890$21,390$143,280
Matthew MinkevitchExecutive DirectorFT$111,621$20,741$132,362
Michelle EiningDirector of Special EventsFT$91,936$19,463$111,399
Larry KupferChief Finance DirectorFT$91,391$11,878$103,269

Board Members and Trustees

NameTitle
Chris ActonPast President
Greg JohnsonPresident
Becky PicklePresident Elect
Aspen PerryBoard Member
Becki BradfordBoard Member
Christena Huntsman DurhamBoard Member
Christine IvoryBoard Member
David HiltonBoard Member
Doug SmithBoard Member
Emily WegenerBoard Member
H Blaine WalkerBoard Member
H David BurtonBoard Member
Jace JohnsonBoard Member
Jessica GuynnBoard Member
Joseph NobleBoard Member
Joyce PellBoard Member
Keb BradyBoard Member
Kirk BensonBoard Member
Leslie MotleyBoard Member
Peter ChamberlainBoard Member
Sarah StarkeyBoard Member
Sean MonsonBoard Member
Steve KogianesBoard Member
Susan TaggartBoard Member
Steve EliasonEx Officio
Pauline PloquinSecretary
Dustin AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,122,077
Program Service Revenue
$403,161
Investment Income
$59,067
Other Revenue
$47,662
All Other Contributions
$5,705,038
Change in Net Assets
$1,109,106

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$58,951Fair Market Value (FMV)
Total Noncash Contributions$58,951-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,631,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,171,905
Total Revenue per Audited Statements
$19,803,872
Total Revenue per Form 990
$18,631,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Step HouseSalt Lake City, UT501(c)(3)Case Managers for Clients$124,163
Palmer CourtSalt Lake City, UT501(c)(3)Support Sister Organization That Provides Subsidized Housing$119,036
Volunteers of AmericaSalt Lake City, UT501(c)(3)Case Managers for Clients$116,488
Salt Lake Community ActionSalt Lake City, UT501(c)(3)Grant Eligibility Services at Midvale$49,577
Valley Behavioral HealthSalt Lake City, UT501(c)(3)Case Managers for Clients$38,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,500
Fundraising Direct Expenses$119,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by independent accountants with the assistance of the 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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

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
PO BOX 2788, SALT LAKE CITY, UT 84110

Signing Officer

Name
Michelle Flynn
Title
Executive Director
Phone
8013594142
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Flynn
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

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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.

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 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.

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IRS990/Desc0HOUSING: 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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IRS990/OccupancyGrp/TotalAmt0478684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

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
2019Detailed filing. Detailed filing data is available for this year.$18.0$1.07$17.0$18.6$17.5$1.11
2019Summary only. Only limited summary data is available for this year.$18.0$1.07$17.0$18.6$17.5$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.94$15.5$17.1$18.3$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.85$16.5$16.7$15.3$1.42
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.95$14.1$16.3$20.6$4.31
2015Detailed filing. Detailed filing data is available for this year.$19.8$1.40$18.4$19.6$14.1$5.56
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.70$12.9$13.1$12.4$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.39$11.2$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.35$10.9$10.00
2011Summary only. Only limited summary data is available for this year.$11.8$0.35$11.5$9.38$9.92$0.55