Civic Intelligence

The Road Home

990 • Fiscal year 2022 • EIN 87-0212465

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 10, 2023

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.08x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$184,639

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.7%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$37,440,666

Down $4,019,830 (-9.7%) from 2021

Net Assets

Down

$35,617,826

Down $2,962,291 (-7.7%) from 2021

Liabilities

Down

$1,822,840

Down $1,057,539 (-37%) from 2021

Revenue

Down

$23,524,370

Down $6,409,110 (-21%) from 2021

Expenses

Up

$26,092,728

Up $4,064,885 (+18%) from 2021

Net Income

Down

-$2,568,358

Down $10,473,995 (-132%) from 2021

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

2022

Assets$37,440,666
Liabilities$1,822,840
Net Assets$35,617,826

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

2022

Revenue$23,524,370
Expenses$26,092,728
Net Income-$2,568,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.2
Gross Receipts
$23,587,463
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$14,063,125$12,696,109▼ $1,367,016
Land, Buildings, and Equipment, Net$12,254,853$12,080,358▼ $174,495
Pledges and Grants Receivable$4,786,448$5,569,651▲ $783,203
Investments Other Securities$7,228,126$5,492,029▼ $1,736,097
Cash and Non-Interest-Bearing Accounts$1,842,692$676,757▼ $1,165,935
Accounts Receivable$506,079$416,518▼ $89,561
Other Notes and Loans Receivable, Net$400,000$400,000→ $0
Prepaid Expenses and Deferred Charges$379,173$109,244▼ $269,929
Total Assets$41,460,496$37,440,666▼ $4,019,830
Liabilities
Accounts Payable and Accrued Expenses$1,212,913$1,222,754▲ $9,841
Mortgage Notes Payable Secured by Investment Property$1,667,466$600,086▼ $1,067,380
Total Liabilities$2,880,379$1,822,840▼ $1,057,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,990,271$21,596,012▼ $1,394,259
Net Assets With Donor Restrictions$15,589,846$14,021,814▼ $1,568,032
Total Net Assets Fund Balance$38,580,117$35,617,826▼ $2,962,291
Total Liabilities and Net Assets / Fund Balance$41,460,496$37,440,666▼ $4,019,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,127,122$2,571,667$10,698,789
Leasehold Improvements$2,368,319$318,450$2,686,769
Equipment$527,717$600,674$1,128,391
Land$1,057,200-$1,057,200
Investment Program Related Org$12,696,109--
Other Securities$1,494,015--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,063,125$1,000,969▼ $1,847,616$520,369$12,696,109
2020$12,171,493$1,000,000▲ $1,359,826$468,194$14,063,125
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle FlynnExecutive DirectorFT$159,446$25,193$184,639
Michael PopeChief Finance DirectorFT$120,155$22,969$143,124
Michelle EiningChief Deputy DirectorFT$112,902$22,108$135,010
Dee NortonImpact and Facilities DiviFT$101,835$21,389$123,224
Bradley BatemanControllerFT$100,843$21,722$122,565
Jeniece OlsenDeputy Director of HousingFT$104,648$17,780$122,428

Board Members and Trustees

NameTitle
Chris ActonPast President
Gregory M JohnsonPast President
Becky PicklePresident
Angie CookBoard Member
Aspen PerryBoard Member
Brian GarrettBoard Member
Chris SotiriouBoard Member
Connie CrosbyBoard Member
Dustin AllenBoard Member
Emily WegenerBoard Member
Evan GoldsteinBoard Member
Gloria SalazarBoard Member
James WashingtonBoard Member
Jessica GuynnBoard Member
Nikki WalkerBoard Member
Pauline PloquinBoard Member
Peter ChamberlainBoard Member
Rhonda GreenwoodBoard Member
Rick FosterBoard Member
Shawn NewellBoard Member
Steve EliasonBoard Member
Sue Mark LundeBoard Member
Charles StormontAssistant Secretary
Christena Huntsman DurhamSecretary
Keb BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,967,787
Program Service Revenue
$452,648
Investment Income
$60,554
Other Revenue
$43,381
All Other Contributions
$3,534,036
Change in Net Assets
$-2,568,358

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$27,696Fair Market Value (FMV)
Total Noncash Contributions$27,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,524,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$912,002
Total Revenue per Audited Statements
$24,436,372
Total Revenue per Form 990
$23,524,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,137,793
Grants and Similar Amounts Paid$8,302,432
Other Expenses$3,652,503
Total Fundraising Expense$739,570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,113,948$1,158,018$399,440$10,671,406
Grants to Domestic Individuals$7,071,029--$7,071,029
Other Employee Benefits$1,481,497$216,358$55,265$1,753,120
Grants to Domestic Orgs$1,231,403--$1,231,403
Fees for Services Other$886,974$38,798$21,322$947,094
Payroll Taxes$685,920$100,172$25,587$811,679
Depreciation Depletion$454,631$88,080$13,305$556,016
Current Officers, Directors, Trustees, and Key Employees$427,975$55,606$18,335$501,916
Pension Plan Contributions$337,748$49,325$12,599$399,672
Information Technology$168,378$12,823$2,732$183,933
Travel$159,739$1,168$8,049$168,956
Other Expenses$24,841$20,965$110,587$156,393
All Other Expenses$97,253$33,863$2,723$133,839
Conferences and Meetings$71,898$24,473$1,627$97,998
Fees for Services Accounting$45,636$9,146$7,249$62,031
Occupancy$30,140--$30,140
Total Functional Expenses$23,490,104$1,863,054$739,570$26,092,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,398,663
Expenses per Audited Statements$26,092,728
Total Expenses per Form 990$26,092,728
Expenses Not Reported on Form 990$1,305,935
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shelter the HomelessSalt Lake City, UT-Support$932,683
First Step HouseSalt Lake City, UT501(c)(3)Case Managers for Clients$134,205
Volunteers of AmericaSalt Lake City, UT501(c)(3)Case Managers for Clients$104,515
University of UtahSalt Lake City, UT501(c)(3)Support$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,474
Fundraising Direct Expenses$63,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Affair$110,149$86,473$12,888$73,585
One by One$40,954$20,000$17,014$2,986
Total Events$177,309$106,474$63,093$43,381
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 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 A, Line 8B

The road home has no committees to act on behalf of the governing body.

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
2023-03-10
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
425
Volunteers
5,280

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 provided 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, and shared housing. 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 gail miller resource center in salt lake city, the pamela atkinson 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, magnolia apartments, 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, magnolia apartments, 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 trust are directed to be used to benefit the road home in pursuit of its mission to end homelessness.

PART X, LINE 2:

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/PersonNm1DUSTIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY PICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS ACTON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULINE PLOQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGIE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6KEB BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTENA HUNTSMAN DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA GUYNN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE MARK LUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAWN NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15RHONDA GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16GLORIA SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm17ASPEN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS SOTIRIOU
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES STORMONT
IRS990/Form990PartVIISectionAGrp/PersonNm20EMILY WEGENER
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE ELIASON
IRS990/Form990PartVIISectionAGrp/PersonNm23EVAN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm24NIKKI WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHELLE FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHELLE EINING
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL POPE
IRS990/Form990PartVIISectionAGrp/PersonNm28BRADLEY BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29JENIECE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm30DEE NORTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT SECRETARY
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/TitleTxt28CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEPUTY DIRECTOR OF HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt30IMPACT AND FACILITIES DIVI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070835
IRS990/FundraisingDirectExpensesAmt063093
IRS990/FundraisingGrossIncomeAmt0106474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt018776171
IRS990/GrantAmt07619094
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01231403
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0168378
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0UT
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION IS TO HELP INDIVIDUALS 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/EOYAmt0600086
IRS990/NetAssetsOrFundBalancesBOYAmt038580117
IRS990/NetAssetsOrFundBalancesEOYAmt035617826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-393933
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022990271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021596012
IRS990/NoncashContributionsAmt027696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030140
IRS990/OccupancyGrp/TotalAmt030140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01481497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01753120
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE

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
2022Detailed filing. Detailed filing data is available for this year.$37.4$1.82$35.6$23.5$26.1$2.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$2.88$38.6$29.9$22.0$7.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$4.71$31.1$25.0$19.3$5.68
2019Summary only. Only limited summary data is available for this year.$18.0$1.07$17.0$18.6$17.5$1.11
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
Peer Organizations

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