Civic Intelligence

Jon M Huntsman Family Community Shelter

EIN 87-0546958 • 501(c)3 • Salt Lake City, UT

Profile

Provide funding assistance to homeless shelters operated by the road home.

1415 South Main StSalt Lake City, UT 84115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

45th percentile

2.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$15,986,558

Up $457,990 (+2.9%) from 2024

Liabilities

Down

$8,734

Down $7,936 (-48%) from 2024

Net Assets

Up

$15,977,824

Up $465,926 (+3.0%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin79th percentile

Revenue

Down

$1,726,765

Down $788,543 (-31%) from 2024

Expenses

Up

$1,260,839

Up $548,275 (+77%) from 2024

Net Income

Down

$465,926

Down $1,336,818 (-74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $4,990,454Liabilities 2011: $0Net Assets 2011: $4,990,4542011Assets 2012: $4,907,048Liabilities 2012: $5,162Net Assets 2012: $4,901,8862012Assets 2013: $5,051,492Liabilities 2013: $0Net Assets 2013: $5,051,4922013Assets 2014: $5,284,798Liabilities 2014: $5,961Net Assets 2014: $5,278,8372014Assets 2015: $6,406,597Liabilities 2015: $13,200Net Assets 2015: $6,393,3972015Assets 2016: $7,066,816Liabilities 2016: $1,781Net Assets 2016: $7,065,0352016Assets 2017: $7,962,586Liabilities 2017: $0Net Assets 2017: $7,962,5862017Assets 2018: $9,474,041Liabilities 2018: $0Net Assets 2018: $9,474,0412018Assets 2019: $10,873,825Liabilities 2019: $0Net Assets 2019: $10,873,8252019Assets 2020: $10,876,727Liabilities 2020: $0Net Assets 2020: $10,876,7272020Assets 2021: $14,721,383Liabilities 2021: $0Net Assets 2021: $14,721,3832021Assets 2022: $14,233,533Liabilities 2022: $121,283Net Assets 2022: $14,112,2502022Assets 2023: $13,718,660Liabilities 2023: $9,506Net Assets 2023: $13,709,1542023Assets 2024: $15,528,568Liabilities 2024: $16,670Net Assets 2024: $15,511,8982024Assets 2025: $15,986,558Liabilities 2025: $8,734Net Assets 2025: $15,977,8242025

Highlighted filing

2025

Assets$15,986,558
Liabilities$8,734
Net Assets$15,977,824
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $253,199Expenses 2011: $251,489Net Income 2011: $1,7102011Revenue 2012: $259,055Expenses 2012: $265,646Net Income 2012: -$6,5912012Revenue 2013: $585,623Expenses 2013: $265,787Net Income 2013: $319,8362013Revenue 2014: $668,624Expenses 2014: $299,121Net Income 2014: $369,5032014Revenue 2015: $1,408,901Expenses 2015: $291,742Net Income 2015: $1,117,1592015Revenue 2016: $1,270,641Expenses 2016: $347,684Net Income 2016: $922,9572016Revenue 2017: $841,624Expenses 2017: $307,448Net Income 2017: $534,1762017Revenue 2018: $1,598,230Expenses 2018: $399,870Net Income 2018: $1,198,3602018Revenue 2019: $2,006,251Expenses 2019: $797,325Net Income 2019: $1,208,9262019Revenue 2020: $1,514,644Expenses 2020: $470,260Net Income 2020: $1,044,3842020Revenue 2021: $1,692,039Expenses 2021: $525,942Net Income 2021: $1,166,0972021Revenue 2022: $1,731,042Expenses 2022: $1,834,649Net Income 2022: -$103,6072022Revenue 2023: $1,326,486Expenses 2023: $671,983Net Income 2023: $654,5032023Revenue 2024: $2,515,308Expenses 2024: $712,564Net Income 2024: $1,802,7442024Revenue 2025: $1,726,765Expenses 2025: $1,260,839Net Income 2025: $465,9262025

Highlighted filing

2025

Revenue$1,726,765
Expenses$1,260,839
Net Income$465,926
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,986,558
Liabilities
$8,734
Net assets
$15,977,824
Revenue
$1,726,765
Expenses
$1,260,839
Net income
$465,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$0.01$16.0$1.73$1.26$0.47
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.02$15.5$2.52$0.71$1.80
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.01$13.7$1.33$0.67$0.65
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.12$14.1$1.73$1.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.69$0.53$1.17
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.51$0.47$1.04
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$2.01$0.80$1.21
2018Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$1.60$0.40$1.20
2017Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.84$0.31$0.53
2016Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$1.27$0.35$0.92
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.39$1.41$0.29$1.12
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.28$0.67$0.30$0.37
2013Summary only. Only limited summary data is available for this year.$5.05$0.00$5.05$0.59$0.27$0.32
2012Summary only. Only limited summary data is available for this year.$4.91$0.01$4.90$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$4.99$0.00$4.99$0.25$0.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.1
Gross Receipts
$4,158,876
Mission and Program Overview

Mission

Provide funding assistance to homeless shelters operated by the road home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,160,979$14,094,405▲ $1,933,426
Cash and Non-Interest-Bearing Accounts$3,367,589$1,393,153▼ $1,974,436
Accounts Receivable-$499,000-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$15,528,568$15,986,558▲ $457,990
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$16,670$8,734▼ $7,936
Total Liabilities$16,670$8,734▼ $7,936
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,511,898$15,977,824▲ $465,926
Total Net Assets Fund Balance$15,511,898$15,977,824▲ $465,926
Total Liabilities and Net Assets / Fund Balance$15,528,568$15,986,558▲ $457,990

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,511,898$1,000,000▲ $664,037-$15,977,824
2023$13,709,154$1,000,254▲ $1,464,022-$15,511,898
2022$14,112,250$1,011,556▼ $792,313-$13,709,154
2021$14,721,383$1,000,969▲ $167,968-$14,112,250
2020$10,876,727$1,000,000▲ $3,312,850-$14,721,383
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Gregory M JohnsonChair
Christena Huntsman DurhamTrustee
Steve EliasonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$0
Investment Income
$726,765
Other Revenue
$0
All Other Contributions
$1,000,000
Change in Net Assets
$465,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,189,376
Other Expenses$71,463
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,189,376--$1,189,376
Fees for Service Investment Mgmnt Fees-$62,728-$62,728
Fees for Services Accounting-$7,500-$7,500
Insurance-$1,235-$1,235
Total Functional Expenses$1,189,376$71,463$0$1,260,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Road HomeSalt Lake City, UT501c3General Support$1,189,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$8,734
Related Party Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of the tax return is provided to each trustee before having it signed by an officer of the trust and filed.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Jon M Huntsman Family Community Shelter Trust
EIN
87-0546958
Phone
8013595142
Address
1415 SOUTH MAIN ST, SALT LAKE CITY, UT 84115

Signing Officer

Name
Klair White
Title
CFO, the Road Home
Phone
8013595142
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Larson & Company PC
Address
11240 S River Heights Dr Ste 300, South Jordan, UT 84095-5123
Preparer
Richard Scoresby
Phone
8013131900
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment consists of funds donated to provide annual funding for specific activities and general operations of the road home.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The trust 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 financial statements. The trust would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expesne if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01189376
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ROAD HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT CONSISTS OF FUNDS DONATED TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS OF THE ROAD HOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TRUST 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 FINANCIAL STATEMENTS. THE TRUST WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPESNE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalLiabilityAmt08734
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01189376
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ROAD HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0870212465
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01415 SOUTH MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084115
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FUNDS FOR THE GENERAL SUPPORT OF THE ROAD HOME AND NO GRANT MONITORING IS DEEMED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO EACH TRUSTEE BEFORE HAVING IT SIGNED BY AN OFFICER OF THE TRUST AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ROAD HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870212465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01415 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084115
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IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01726765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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