Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$35,829,435
Up $17,781,397 (+99%) from 2019
Net Assets
Up$31,118,337
Up $14,139,420 (+83%) from 2019
Liabilities
Up$4,711,098
Up $3,641,977 (+341%) from 2019
Revenue
Up$25,024,810
Up $6,392,843 (+34%) from 2019
Expenses
Up$19,342,897
Up $1,820,036 (+10%) from 2019
Net Income
Up$5,681,913
Up $4,572,807 (+412%) 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.
Providing emergency shelter and affordable housing to people who have experienced homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $10,792,718 | $12,171,493 | ▲ $1,378,775 |
| Land, Buildings, and Equipment, Net | $1,470,809 | $10,422,522 | ▲ $8,951,713 |
| Investments Other Securities | $650,399 | $7,705,206 | ▲ $7,054,807 |
| Pledges and Grants Receivable | $2,671,441 | $2,277,266 | ▼ $394,175 |
| Cash and Non-Interest-Bearing Accounts | $1,703,413 | $1,718,641 | ▲ $15,228 |
| Loans From Officers Directors | - | $1,250,000 | - |
| Prepaid Expenses and Deferred Charges | $245,733 | $930,117 | ▲ $684,384 |
| Other Notes and Loans Receivable, Net | $400,000 | $400,000 | → $0 |
| Accounts Receivable | $101,270 | $204,190 | ▲ $102,920 |
| Inventories for Sale or Use | $12,255 | $0 | ▼ $12,255 |
| Total Assets | $18,048,038 | $35,829,435 | ▲ $17,781,397 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $2,157,000 | - |
| Accounts Payable and Accrued Expenses | $816,720 | $1,051,697 | ▲ $234,977 |
| Mortgage Notes Payable Secured by Investment Property | $252,401 | $252,401 | → $0 |
| Total Liabilities | $1,069,121 | $4,711,098 | ▲ $3,641,977 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,741,174 | $16,926,610 | ▲ $12,185,436 |
| Net Assets With Donor Restrictions | $12,237,743 | $14,191,727 | ▲ $1,953,984 |
| Total Net Assets Fund Balance | $16,978,917 | $31,118,337 | ▲ $14,139,420 |
| Total Liabilities and Net Assets / Fund Balance | $18,048,038 | $35,829,435 | ▲ $17,781,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,831,570 | $1,867,219 | $10,698,789 |
| Land | $1,057,200 | - | $1,057,200 |
| Equipment | $79,752 | $578,365 | $658,117 |
| Other Land Buildings | $364,768 | - | $364,768 |
| Leasehold Improvements | $89,232 | $186,710 | $275,942 |
| Investment Program Related Org | $12,171,493 | - | - |
| Other Securities | $419,760 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $11,443,117 | $1,023,281 | ▲ $355,494 | $650,399 | $12,171,493 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Flynn | Executive Director | FT | $124,140 | $21,742 | $145,882 |
| Matthew Minkevitch | Former Executive Director | FT | $109,752 | $19,734 | $129,486 |
| Michelle Eining | Chief Deputy Director | FT | $99,033 | $20,139 | $119,172 |
| Name | Title |
|---|---|
| Chris Acton | Past President |
| Greg Johnson | President |
| Becky Pickle | President Elect |
| Angie Cook | Board Member |
| Aspen Perry | Board Member |
| Becki Bradford | Board Member |
| Brian Garrett | Board Member |
| Chris Sotiriou | Board Member |
| Christine Ivory | Board Member |
| Connie Crosby | Board Member |
| Emily Wegener | Board Member |
| H Blaine Walker | Board Member |
| Jace Johnson | Board Member |
| Jessica Guynn | Board Member |
| Joyce Pell | Board Member |
| Keb Brady | Board Member |
| Leslie Motley | Board Member |
| Pauline Ploquin | Board Member |
| Peter Chamberlain | Board Member |
| Rhonda Greenwood | Board Member |
| Sean Monson | Board Member |
| Steve Kogianes | Board Member |
| Michael Pope | Chief Finance Director |
| Steve Eliason | Ex Officio |
| Christena Huntsman Durham | Secretary |
| Dustin Allen | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $63,030 | Fair Market Value (FMV) |
| Total Noncash Contributions | $63,030 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,342,588 |
| Grants and Similar Amounts Paid | $4,717,645 |
| Other Expenses | $3,282,664 |
| Total Fundraising Expense | $594,439 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,092,724 | $1,012,755 | $359,762 | $8,465,241 |
| Grants to Domestic Individuals | $4,425,695 | - | - | $4,425,695 |
| Other Employee Benefits | $1,203,049 | $171,781 | $61,022 | $1,435,852 |
| Payroll Taxes | $539,201 | $76,991 | $27,350 | $643,542 |
| Fees for Services Other | $548,903 | $2,133 | $14,330 | $565,366 |
| Current Officers, Directors, Trustees, and Key Employees | $372,819 | $53,234 | $18,910 | $444,963 |
| Depreciation Depletion | $396,850 | $737 | $158 | $397,745 |
| Pension Plan Contributions | $295,757 | $42,231 | $15,002 | $352,990 |
| Grants to Domestic Orgs | $291,950 | - | - | $291,950 |
| Information Technology | $157,375 | $1,396 | $653 | $159,424 |
| Other Expenses | $109,448 | $4,392 | $33,398 | $147,238 |
| Conferences and Meetings | $54,148 | $44,272 | $2,118 | $100,538 |
| Insurance | $76,087 | $16,812 | - | $92,899 |
| Travel | $88,126 | $591 | $122 | $88,839 |
| Fees for Services Accounting | $65,526 | $13,189 | $7,409 | $86,124 |
| Occupancy | $62,487 | - | - | $62,487 |
| Fees for Services Legal | $30,639 | $6,167 | $3,464 | $40,270 |
| All Other Expenses | $16,279 | $9,018 | $3,149 | $28,446 |
| Total Functional Expenses | $17,246,562 | $1,501,896 | $594,439 | $19,342,897 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,095,104 |
| Expenses per Audited Statements | $19,342,897 |
| Total Expenses per Form 990 | $19,342,897 |
| Expenses Not Reported on Form 990 | $752,207 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Volunteers of America | Salt Lake City, UT | 501(c)(3) | Case Managers for Clients | $124,574 |
| First Step House | Salt Lake City, UT | 501(c)(3) | Case Managers for Clients | $104,778 |
| University of Utah | Salt Lake City, UT | - | Support | $21,349 |
| Salt Lake County Americorps | Salt Lake City, UT | - | Support | $20,000 |
| Valley Mental Health Incorporated | Salt Lake City, UT | 501(c)(3) | Case Managers for Clients | $19,185 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $76,924 |
| Fundraising Gross Income | $64,166 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| One by One | $92,156 | - | $1,099 | - |
| Chili Affair | $201,614 | $64,166 | $65,035 | $-869 |
| Total Events | $322,713 | $64,166 | $76,924 | $-12,758 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $1,250,000 | - |
“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 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 officers, directors, trustees, and key employees engaged in the award and administration of contracts. Trustees annually sign and disclose any potential conflicts. No officer, director, trustee, or key employee 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 officer, director, trustee, or key employee, 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, directors, trustees, and key employees 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, directors, trustees, and key employees, of the road home may result in disciplinary action. Employees are trained to 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 affiliation 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 executive director's compensation is determined and approved by the board of trustees based on an internal review, including analysis of benchmark data from utah and national non-profit salary surveys. The compensation of other officers and key employees are based on an internal review by the employee's supervisor in partnership with human resource team members.”
“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 organization helps people move out of homelessness and into housing. With a focus on housing, the organization provides trauma-informed emergency shelter, along with supportive services, to individuals and families experiencing homelessness in salt lake county. The array of housing services we provide includes short- and long-term rental assistance that is paired with supportive services. The road home's programs include: assistance to secure vital documents for housing and employment, low-barrier emergency shelter in a resource center model of supportive case management for individuals and families in shelter and housing. Housing location assistance and stabilization services. Housing programs including veteran, rapid re-housing, permanent supportive housing, shared housing, and housing not jail. 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 its mission of helping people step out of homelessness. In 2019, the salt lake county community transitioned to a new 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 now operates the new men's resource center in south salt lake, and provides housing navigation staff at each resource center to help individuals locate and move into housing. The road home continues to operate the midvale family resource center, palmer court, wendell apartments, and various scattered-site housing. The road home has operated under a housing first philosophy since 2005. Housing first is an evidence-based, best practice for helping households move out of homelessness as quickly as possible, paired with 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 quickly transition into a place to call home. The network 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.”
“Services range from basic needs, such as food, shelter, and clothing, to housing location and housing application assistance, as well as special programs for priority populations such as veterans, families with children, and chronically homeless. The road home provides housing opportunities to accelerate moves back into community-based housing, and administers emergency shelter and housing programs for our community. The road home helps people experiencing homelessness: find safe refuge away from the streets and extreme weather with a quick and successful transition out of emergency shelter and into housing. Connect to community resources to help resolve their current crises and promote long-term housing stability by supporting our community's goals to make homelessness rare, brief, and a one-time event. The road home is a multi-faceted, local nonprofit that fulfills its mission by being a leading innovator of housing programs and services. The management team is recognized for its work with populations experiencing homelessness, and they regularly collaborate with local and national organizations in thought leadership and best practices in ending homelessness. 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, we 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 neighbors 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.”
“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 | 816720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1051697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 204190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EMERGENCY SHELTER AND AFFORDABLE HOUSING TO PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 11038677 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28446 |
| 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 | 1415 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1703413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1718641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53234 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 372819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 444963 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2118 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44272 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54148 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100538 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 258547 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24499781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4717645 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221306 |
| IRS990/CYOtherExpensesAmt | 0 | 3282664 |
| IRS990/CYOtherRevenueAmt | 0 | -12758 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 316481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5681913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11342588 |
| IRS990/CYTotalExpensesAmt | 0 | 19342897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 594439 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25024810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 158 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 396850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 397745 |
| IRS990/Desc | 0 | HOUSING: THE ROAD HOME IS A HOUSING FOCUSED ORGANIZATION THAT PROVIDES A COMPLEX ARRAY OF HOUSING SUPPORT TO HELP INDIVIDUALS AND FAMILIES RETURN TO AND MAINTAIN HOUSING IN THE COMMUNITY. THE AGENCY'S SPECTRUM OF HOUSING SERVICES INCLUDE: BASIC HOUSING RESOURCES, OBTAINING NECESSARY DOCUMENTS AND ID, UTILITY DEBT REMOVAL, LANDLORD NEGOTIATION AND RESOURCES, DEPOSIT ASSISTANCE, AND SHORT AND LONG TERM RENTAL ASSISTANCE. DURING THE YEAR, THE ROAD HOME PROVIDED FINANCIAL HOUSING RESOURCES TO 3,393 PEOPLE TO SECURE AND MAINTAIN SAFE AFFORDABLE HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 656254 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12237743 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14191727 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 326 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9134741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 108184 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7409 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13189 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 65526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86124 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3464 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6167 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30639 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40270 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14330 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2133 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 548903 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 565366 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 21742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 20139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 19734 |
| 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 | ANGIE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKI BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEB BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE CROSBY |
| 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 | BRIAN GARRETT |
| 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 | RHONDA GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOYCE PELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ASPEN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRIS SOTIRIOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | H BLAINE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | EMILY WEGENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHELLE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHELLE EINING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | 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 | 124140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 99033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 109752 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | FORMER 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 | 258547 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76924 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64166 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8990 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 13094373 |
| IRS990/GrantAmt | 0 | 4442412 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4425695 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4425695 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 291950 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 291950 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15000 |
| IRS990/GrossReceiptsAmt | 0 | 25107744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 653 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 157375 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 159424 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16812 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92899 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12255 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212316 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 650399 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7705206 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 10792718 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 12171493 |
| IRS990/IRPDocumentCnt | 0 | 264 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2632294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1470809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10422522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13054816 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6010 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1250000 |
| 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 PRIMARY MISSION IS TO HELP INDIVIDUAL AND FAMILIES STEP OUT OF HOMELESSNESS AND BACK INTO THE COMMUNITY IN SALT LAKE COUNTY. THE ROAD HOME MEETS THIS MISSION BY PROVIDING HOUSING-FOCUSED, EMERGENCY SHELTER PROGRAMS, ALONG WITH COMPREHENSIVE HOUSING AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 252401 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 252401 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16978917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31118337 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8990 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8990 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12758 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12758 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4741174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16926610 |
| IRS990/NoncashContributionsAmt | 0 | 63030 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62487 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 61022 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.