Totals
- Total revenue
- $1,726,765
- Total expenses
- $1,260,839
- Contributions and grants received
- $1,000,000
- Grants paid
- $1,189,376
- Program service revenue
- $0
- Investment income
- $726,765
- Other revenue
- $0
- Total assets, end of year
- $15,986,558
- Total liabilities, end of year
- $8,734
- Net assets or fund balances, end of year
- $15,977,824
- Program services expenses (Part IX)
- $1,189,376
- Management and general expenses
- $71,463
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,189,376
Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,000,000
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,301 · excluded $10,301
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $3,148,575
-
7b · Less cost or other basis and sales expenses
securities $2,432,111
-
7c · Gain or loss
securities $716,464 · other assets $0
-
7d · Net gain or loss
total $716,464 · excluded $716,464
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,189,376 · program services $1,189,376
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
11f · Fees: investment management
total $62,728 · management and general $62,728
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,235 · management and general $1,235
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,367,589 · end of year $1,393,153
-
4 · Accounts receivable
end of year $499,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $12,160,979 · end of year $14,094,405
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $16,670 · end of year $8,734
-
28 · Net assets with donor restrictions
beginning of year $15,511,898 · end of year $15,977,824
Mission and programs · 2024
Mission
PROVIDE FUNDING ASSISTANCE TO HOMELESS SHELTERS OPERATED BY THE ROAD HOME.
-
PROVIDED FUNDING ASSISTANCE TO HOMELESS SHELTERS OPERATED BY THE ROAD HOME.
Expenses $1,189,376 · Grants $1,189,376
As filed on the 2024 return.
Listed in Part VII
-
Gregory M JohnsonGREGORY M JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Christena Huntsman DurhamCHRISTENA HUNTSMAN DURHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve EliasonSTEVE ELIASON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$1,189,376
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · SHELTER · UT
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 February 2026
- IRS schema version
- 2024v5.1
- Source object
- 202620449349301412
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