Shelter The Homeless Committee Inc
- Assets
- $98.3m
- Revenue
- $34.3m
- Investments
- $0.0
- Employees
- 7
- Location
- Salt Lake City, UT
- Founding
- 01/1990
- Data as of
- 12/2023
- EIN
- 74-2548948
Organization Overview
Shelter The Homeless Committee Inc is located in Salt Lake City, UT. The organization was established in 1990. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Shelter The Homeless Committee Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter The Homeless Committee Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Shelter The Homeless Committee Inc generated $34.3m in total revenue. All expenses for the organization totaled $9.4m during the year ending 12/2023. While expenses have increased by 37.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OBTAIN AND OWN PROPERTY TO BE USED FOR THE BENEFIT OF INDIVIDUALS EXPERIENCING HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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.
PERMANENT SUPPORTIVE HOUSING FACILITIES - 3 FACILITIES OPERATED BY THE ROAD HOME:THE WENDELL (32 UNITS)PALMER COURT (201 UNITS)THE MAGNOLIA (65 UNITS)
WINTER OVERFLOW PLANNING - SUPPORT OF OVERFLOW BEDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harris Simmons President | OfficerTrustee | 1 | $0 |
Jon Lear Secretary | OfficerTrustee | 1 | $0 |
Robert Bradley Treasurer | OfficerTrustee | 1 | $0 |
Jenny Wilson Trustee | Trustee | 1 | $0 |
Bill Crim Trustee | Trustee | 1 | $0 |
Cherie Wood Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,947,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,067,070 |
| Noncash contributions included in lines 1a–1f | $380,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,014,285 |
| Total Program Service Revenue | $214,111 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,277,581 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $221,953 |
| Compensation of current officers, directors, key employees. | $18,616 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,470 |
| Pension plan accruals and contributions | $37,512 |
| Other employee benefits | $58,832 |
| Payroll taxes | $45,449 |
| Fees for services: Management | $15,102 |
| Fees for services: Legal | $17,717 |
| Fees for services: Accounting | $75,603 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $20,103 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $576,920 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,372 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,756,299 |
| Insurance | $100,409 |
| All other expenses | $503,589 |
| Total functional expenses | $9,391,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,029,002 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,788,033 |
| Accounts receivable, net | $22,143 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $750,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $163,481 |
| Net Land, buildings, and equipment | $87,336,473 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $7,247,757 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $98,336,889 |
| Accounts payable and accrued expenses | $522,259 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $832,912 |
| Other liabilities | $9,272,244 |
| Total liabilities | $10,627,415 |
| Net assets without donor restrictions | $60,817,772 |
| Net assets with donor restrictions | $26,891,702 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $98,336,889 |
Grants Awarded
Over the last fiscal year, Shelter The Homeless Committee Inc has awarded $479,669 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
VOLUNTEERS OF AMERICA OF UTAH INC PURPOSE: GENERAL SUPPORT | $240,892 |
THE ROAD HOME PURPOSE: GENERAL SUPPORT | $178,758 |
STH MANAGEMENT PURPOSE: GENERAL SUPPORT | $60,019 |