2024-08-30T10:54:36-05:00 2023-12-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2023-01-01 742548948 SHELTER THE HOMELESS INC SHEL 8013590698 242 WEST PARAMOUNT AVE SALT LAKE CITY UT 84115 LAURIE HOPKINS EXECUTIVE DIRECTOR 8013590698 2024-08-29 1 1 KYLE FRITCH CPA P01313374 8015322200 2024-08-28 2023 2024-08-08 14:25:15Z LAURIE HOPKINS 242 WEST PARAMOUNT AVE SALT LAKE CITY UT 84115 34277581 0 X HTTPS://HOMELESSUTAH.ORG X 1988 UT OBTAIN AND OWN PROPERTY TO BE USED FOR THE BENEFIT OF INDIVIDUALS EXPERIENCING HOMELESSNESS. 16 16 7 15 0 0 18782888 34014285 291683 214111 2 11 0 49174 19074573 34277581 0 0 0 0 622835 735216 0 0 153818 7913003 8655864 8535838 9391080 10538735 24886501 73398376 98336889 10667216 10627415 62731160 87709474 X OBTAIN AND OWN PROPERTY TO BE USED FOR THE BENEFIT OF INDIVIDUALS EXPERIENCING HOMELESSNESS. 0 0 6307659 EMERGENCY SHELTER RESOURCES - 4 HOMELESS RESOURCE CENTERS (HRCS): MIDVALE FAMILY RESOURCE CENTER: 300 BEDS, OPERATED BY THE ROAD HOME, 1,945 SERVED IN 2023. GERALDINE E KING WOMEN'S RESOURCE CENTER: 200 BEDS, OPERATED BY VOLUNTEERS OF AMERICA, 778 SERVED IN 2023.GAIL MILLER RESOURCE CENTER: 200 BEDS 160 FOR MEN AND 40 FOR WOMEN, OPERATED BY ROAD HOME 789 SERVED IN 2023.MEN'S RESOURCE CENTER: 300 BEDS, OPERATED BY THE ROAD HOME, 1,429 SERVED IN 2023.THERE ARE 1,000 BEDS AVAILABLE ACROSS THE SALT LAKE VALLEY, WITH 4,676 UNDUPLICATED INDIVIDUALS WERE SERVED IN 2023, AND AN AVERAGE OF 98% BED UTILIZATION.369,453 (257,560 HRC ONLY) TOTAL SHELTER NIGHTS PROVIDED TO UNDUPLICATED CLIENTS296,610 MEALS PROVIDED TO CLIENTS43,551 VAN TRANSPORTATION RIDES PROVIDED TO CLIENTS 2267168 214111 PERMANENT SUPPORTIVE HOUSING FACILITIES - 3 FACILITIES OPERATED BY THE ROAD HOME:THE WENDELL (32 UNITS)PALMER COURT (201 UNITS)THE MAGNOLIA (65 UNITS) 469455 0 WINTER OVERFLOW PLANNING - SUPPORT OF OVERFLOW BEDS 14314 0 STH MIDVALE LEASES PROPERTY AT THE COST OF DEBT FINANCING TO THE ROAD HOME THAT IS USED AS A SHELTER IN MIDVALE FOR FAMILIES, OPERATED BY THE ROAD HOME. 14314 0 9058596 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 UT X JILL KIRSLING 8015974943 242 WEST PARAMOUNT AVE SALT LAKE CITY UT 84115 HARRIS SIMMONS PRESIDENT 1.00 X X 0 0 0 JON LEAR SECRETARY 1.00 X X 0 0 0 ROBERT BRADLEY TREASURER 1.00 X X 0 0 0 JENNY WILSON TRUSTEE 1.00 X 0 0 0 BILL CRIM TRUSTEE 1.00 X 0 0 0 CHERIE WOOD TRUSTEE 1.00 X 0 0 0 JIMMY MARTELLO TRUSTEE 1.00 X 0 0 0 JEAN HILL TRUSTEE 1.00 X 0 0 0 GAIL MILLER TRUSTEE 1.00 X 0 0 0 JOSH ROMNEY TRUSTEE 1.00 X 0 0 0 QUINN SPERRY TRUSTEE 1.00 X 0 0 0 RICK FOSTER TRUSTEE 1.00 X 0 0 0 ERIN LITVACK TRUSTEE 1.00 X 0 0 0 ERIN MENDENHALL TRUSTEE 1.00 X 0 0 0 WAYNE NIEDERHAUSER TRUSTEE 1.00 X 0 0 0 MONICA ZOLTANSKI TRUSTEE 1.00 X 0 0 0 LAURIE HOPKINS EXECUTIVE DIRECTOR 40.00 X 213416 0 8537 213416 0 8537 1 0 0 0 0 28947215 5067070 380000 34014285 RENT - WENDELL 531120 214111 214111 214111 11 11 INSURANCE SETTLEMENT 624200 49174 49174 49174 34277581 214111 0 49185 221953 159944 18616 43393 371470 267688 31157 72625 37512 27032 3146 7334 58832 42395 4935 11502 45449 33069 5866 6514 15102 15102 17717 5715 11537 465 75603 24389 49229 1985 20103 20103 576920 571993 4927 19372 19372 1756299 1755979 320 100409 89272 11137 SECURITY 2379145 2379145 DEFICIT FUNDING GRANTS 1877957 1877957 PROGRAM MEALS 707775 707775 REPAIRS AND MAINTENANCE 605873 605873 503589 490998 2591 10000 9391080 9058596 178666 153818 1294419 1029002 1312865 1788033 33118 22143 750000 750000 130480 163481 94463650 7127177 62443897 87336473 7433597 7247757 73398376 98336889 213454 522259 905825 832912 9547937 9272244 10667216 10627415 X 61418295 60817772 1312865 26891702 62731160 87709474 73398376 98336889 24886501 91813 0 X 0 1 X 1 1 1 X 13907344 11169611 4960334 18782888 34014285 82834462 13907344 11169611 4960334 18782888 34014285 82834462 4385637 78448825 582 2 11 595 82835057 1330475 0.94700 0.95000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11608289 11608289 57977477 6331201 51646276 1449548 795976 653572 23428336 23428336 87336473 INVESTMENT IN DIRECT FINANCING LEASE (STH MIDVALE) 7247757 C 7247757 DISCOUNTED RENT OBLIGATIONS 8522244 REFUNDABLE ADVANCES 750000 9272244 X 36767883 2490302 2490302 34277581 0 34277581 11789569 2398489 2398489 9391080 0 9391080 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION 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. X 0 0 0 0 0 0 0 0 0 LAURIE HOPKINS EXECUTIVE DIRECTOR 213416 0 0 0 0 0 8537 0 0 0 221953 0 0 0 PART I, LINE 3 THE OFFICER'S COMPENSATION IS DETERMINED BY THE EXECITIVE BOARD BY USING CURRENT MARKET RATES AND JOB QUALIFICATIONS. X SUPPLIES 1 380000 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 AND APPROVES THE FORM 990 PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, WE REQUEST BOARD MEMBERS TO REPORT ANY CONFLICTS OF INTEREST AND WE MAINTAIN ON FILE SIGNED CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE OFFICER'S COMPENSATION IS DETERMINED BY THE EXECITIVE BOARD BY USING CURRENT MARKET RATES AND JOB QUALIFICATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST STH MIDVALE LLC 242 WEST PARAMOUNT AVE SALT LAKE CITY UT 84115 REAL ESTATE FOR THE HOMELESS UT 0 7251715 SHELTER THE HOMELESS INC STH WENDELL LLC 242 WEST PARAMOUNT AVE SALT LAKE CITY UT 84115 462785401 REAL ESTATE FOR THE HOMELESS UT 385413 0 SHELTER THE HOMELESS INC STH MAGNOLIA HOLDINGS 242 WEST PARAMOUNT AVE SALT LAKE CITY UT 84115 REAL ESTATE FOR THE HOMELESS UT 0 0 SHELTER THE HOMELESS INC STH MANAGEMENT INC 242 WEST PARAMOUNT AVE SALT LAKE CITY UT 84115 262599639 REAL ESTATE UT SHELTER THE HOMELESS INC C 9 1948 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0