Civic Intelligence

The Road Home

990 • Fiscal year 2020 • EIN 87-0212465

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

1415 South Main StreetSalt Lake City, UT 84115

(801) 359-4142

Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.19x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$145,882

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $11,805,931Liabilities 2011: $352,436Net Assets 2011: $11,453,4952011Assets 2012: $11,270,725Liabilities 2012: $346,384Net Assets 2012: $10,924,3412012Assets 2013: $11,603,303Liabilities 2013: $394,186Net Assets 2013: $11,209,1172013Assets 2014: $13,561,143Liabilities 2014: $695,806Net Assets 2014: $12,865,3372014Assets 2015: $19,834,885Liabilities 2015: $1,404,635Net Assets 2015: $18,430,2502015Assets 2016: $15,062,274Liabilities 2016: $945,546Net Assets 2016: $14,116,7282016Assets 2017: $17,368,046Liabilities 2017: $847,280Net Assets 2017: $16,520,7662017Assets 2018: $16,426,186Liabilities 2018: $940,363Net Assets 2018: $15,485,8232018Assets 2019: $18,048,038Liabilities 2019: $1,069,121Net Assets 2019: $16,978,9172019Assets 2020: $35,829,435Liabilities 2020: $4,711,098Net Assets 2020: $31,118,3372020Assets 2021: $41,460,496Liabilities 2021: $2,880,379Net Assets 2021: $38,580,1172021Assets 2022: $37,440,666Liabilities 2022: $1,822,840Net Assets 2022: $35,617,8262022Assets 2023: $36,111,864Liabilities 2023: $1,663,555Net Assets 2023: $34,448,3092023

Highlighted filing

2020

Assets$35,829,435
Liabilities$4,711,098
Net Assets$31,118,337

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $9,375,492Expenses 2011: $9,921,992Net Income 2011: -$546,5002011Expenses 2012: $9,999,9912012Expenses 2013: $10,690,8452013Revenue 2014: $13,114,526Expenses 2014: $12,354,125Net Income 2014: $760,4012014Revenue 2015: $19,640,138Expenses 2015: $14,075,225Net Income 2015: $5,564,9132015Revenue 2016: $16,255,740Expenses 2016: $20,569,262Net Income 2016: -$4,313,5222016Revenue 2017: $16,729,753Expenses 2017: $15,310,245Net Income 2017: $1,419,5082017Revenue 2018: $17,081,117Expenses 2018: $18,299,649Net Income 2018: -$1,218,5322018Revenue 2019: $18,631,967Expenses 2019: $17,522,861Net Income 2019: $1,109,1062019Revenue 2020: $25,024,810Expenses 2020: $19,342,897Net Income 2020: $5,681,9132020Revenue 2021: $29,933,480Expenses 2021: $22,027,843Net Income 2021: $7,905,6372021Revenue 2022: $23,524,370Expenses 2022: $26,092,728Net Income 2022: -$2,568,3582022Revenue 2023: $26,686,068Expenses 2023: $27,855,585Net Income 2023: -$1,169,5172023

Highlighted filing

2020

Revenue$25,024,810
Expenses$19,342,897
Net Income$5,681,913
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$25,107,744
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.

Providing emergency shelter and affordable housing to people who have experienced homelessness.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle FlynnExecutive DirectorFT$124,140$21,742$145,882
Matthew MinkevitchFormer Executive DirectorFT$109,752$19,734$129,486
Michelle EiningChief Deputy DirectorFT$99,033$20,139$119,172

Board Members and Trustees

NameTitle
Chris ActonPast President
Greg JohnsonPresident
Becky PicklePresident Elect
Angie CookBoard Member
Aspen PerryBoard Member
Becki BradfordBoard Member
Brian GarrettBoard Member
Chris SotiriouBoard Member
Christine IvoryBoard Member
Connie CrosbyBoard Member
Emily WegenerBoard Member
H Blaine WalkerBoard Member
Jace JohnsonBoard Member
Jessica GuynnBoard Member
Joyce PellBoard Member
Keb BradyBoard Member
Leslie MotleyBoard Member
Pauline PloquinBoard Member
Peter ChamberlainBoard Member
Rhonda GreenwoodBoard Member
Sean MonsonBoard Member
Steve KogianesBoard Member
Michael PopeChief Finance Director
Steve EliasonEx Officio
Christena Huntsman DurhamSecretary
Dustin AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,499,781
Program Service Revenue
$316,481
Investment Income
$221,306
Other Revenue
$-12,758
All Other Contributions
$11,038,677
Change in Net Assets
$5,681,913

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$63,030Fair Market Value (FMV)
Total Noncash Contributions$63,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,024,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,507,551
Total Revenue per Audited Statements
$26,532,361
Total Revenue per Form 990
$25,024,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Volunteers of AmericaSalt Lake City, UT501(c)(3)Case Managers for Clients$124,574
First Step HouseSalt Lake City, UT501(c)(3)Case Managers for Clients$104,778
University of UtahSalt Lake City, UT-Support$21,349
Salt Lake County AmericorpsSalt Lake City, UT-Support$20,000
Valley Mental Health IncorporatedSalt Lake City, UT501(c)(3)Case Managers for Clients$19,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,924
Fundraising Gross Income$64,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,250,000-
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 35% controlled entity
No
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 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 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.

Form 990, Part VI, Section B, Line 15

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.

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
1415 SOUTH MAIN STREET, SALT LAKE CITY, UT 84115

Signing Officer

Name
Michelle Flynn
Title
Executive Director
Phone
8013594142
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Flynn
Formed
1941
Legal Domicile
Ut
Voting Board Members
24
Independent Board Members
24
Employees
326
Volunteers
10,769

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

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

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.

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

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.

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:

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6BECKI BRADFORD
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IRS990/Form990PartVIISectionAGrp/PersonNm9PETER CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTENA HUNTSMAN DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE ELIASON
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IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE KOGIANES
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IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE MOTLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm28MATTHEW MINKEVITCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0258547
IRS990/FundraisingDirectExpensesAmt076924
IRS990/FundraisingGrossIncomeAmt064166
IRS990/GainOrLossGrp/OtherAmt08990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt013094373
IRS990/GrantAmt04442412
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04425695
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0291950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0291950
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0157375
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IRS990/InsuranceGrp/ProgramServicesAmt076087
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IRS990/LoanOutstandingInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0252401
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IRS990/NetAssetsOrFundBalancesEOYAmt031118337
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08990
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060409
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016926610
IRS990/NoncashContributionsAmt063030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062487
IRS990/OccupancyGrp/TotalAmt062487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt061022

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$35.8$4.71$31.1$25.0$19.3$5.68
2019Summary only. Only limited summary data is available for this year.$18.0$1.07$17.0$18.6$17.5$1.11
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