Shelter The Homeless Committee Inc
- Assets
- $80.6m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Salt Lake City, UT
- Founding
- 01/1990
- Data as of
- 12/2021
- 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 12/2021, Shelter The Homeless Committee Inc employed 6 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 12/2021, Shelter The Homeless Committee Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $7.7m during the year ending 12/2021. 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
2021
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 CENTER, 300 BEDS, OPERATED BY THE ROAD HOME, 1,527 SERVED IN 2021.GERALDINE E. KING WOMEN'S RESOURCE CENTER, 200 BEDS, OPERATED BY VOLUNTEERS OF AMERICA, 1,127 SERVED IN 2021.GAIL MILLER RESOURCE CENTER, 200 BEDS 160 FOR MEN AND 40 FOR WOMEN, OPERATED BY THE ROAD HOME,1,227 SERVED.MEN'S RESOURCE CENTER, 300 BEDS, OPERATED BY THE ROAD HOME, 1,949 SERVED.1,000 BEDS TOTAL, 5,179 UNDUPLICATED INDIVIDUALS SERVED IN 2021, AVERAGE OF 92% BED UTILIZATION.
PERMANENT SUPPORTIVE HOUSING FACILITIES - 3 FACILITIES OPERATED BY THE ROAD HOME.THE WENDELL 35 UNITS.PALMER COURT 200 UNITS.THE MAGNOLIA 65 UNITS WILL BE FULLY LEASED UP IN THE FALL OF 2021.
WINTER OVERFLOW PLANNING - SUPPORT OF OVERFLOW BEDS
STH MIDVALE LEASES PROPERTY AT THE COST OF DEBT FINANCING TO THE ROAD HOME THAT IS USED AS A SEASONAL SHELTER IN MIDVALE FOR FAMILIES TO THE ROAD HOME. THE COMMUNITY WINTER SHELTER IS TYPICALLY OPEN NOVEMBER THROUGH MARCH TO MEET THE INCREASE NEED OF FAMILIES IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Hopkins Executive Director | OfficerTrustee | 40 | $200,000 |
Harris Simmons President | OfficerTrustee | 1 | $0 |
Robert Bradley Treasurer | OfficerTrustee | 1 | $0 |
Jon Lear Secretary | OfficerTrustee | 1 | $0 |
Bill Crim Trustee | Trustee | 1 | $0 |
Jenny Wilson Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,672,194 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,288,140 |
| Noncash contributions included in lines 1a–1f | $7,119 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,960,334 |
| Total Program Service Revenue | $294,384 |
| Investment income | $582 |
| 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 | $5,255,300 |
| 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. | $208,000 |
| Compensation of current officers, directors, key employees. | $29,076 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,265 |
| Pension plan accruals and contributions | $2,745 |
| Other employee benefits | $30,738 |
| Payroll taxes | $28,884 |
| Fees for services: Management | $18,802 |
| Fees for services: Legal | $76,625 |
| Fees for services: Accounting | $72,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,314 |
| Advertising and promotion | $426 |
| Office expenses | $10,832 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $540,397 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $730,979 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,717,130 |
| Insurance | $72,896 |
| All other expenses | $245,979 |
| Total functional expenses | $7,714,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,481,256 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,693 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,394,955 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $167,035 |
| Net Land, buildings, and equipment | $63,861,704 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $7,619,437 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $80,598,080 |
| Accounts payable and accrued expenses | $1,486,218 |
| 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 | $3,000,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $14,937,008 |
| Other liabilities | $8,559,718 |
| Total liabilities | $27,982,944 |
| Net assets without donor restrictions | $43,994,559 |
| Net assets with donor restrictions | $8,620,577 |
| 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 | $80,598,080 |
Grants Awarded
Over the last fiscal year, Shelter The Homeless Committee Inc has awarded $479,669 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Salt Lake City, UT PURPOSE: GENERAL SUPPORT | $240,892 |
Salt Lake City, UT PURPOSE: GENERAL SUPPORT | $178,758 |
STH MANAGEMENT PURPOSE: GENERAL SUPPORT | $60,019 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Shelter The Homeless Committee Inc has recieved totaling $982,683.
| Awarding Organization | Amount |
|---|---|
The Road Home Salt Lake City, UT PURPOSE: SUPPORT | $932,683 |
The Community Foundation Of Utah Salt Lake City, UT PURPOSE: GENERAL SUPPORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Services And Food Bank Inc Provo, UT | $5,489,511 | $12,482,140 |
Albuquerque Health Care For The Homeless Inc Albuquerque, NM | $9,726,634 | $8,408,602 |
Shelter The Homeless Committee Inc Salt Lake City, UT | $80,598,080 | $5,255,300 |
Youth On Their Own Tucson, AZ | $15,056,651 | $5,729,576 |
The Shade Tree Incorporated North Las Vegas, NV | $13,372,261 | $2,972,543 |
Astegos Inc Boise, ID | $571,721 | $3,088,383 |
Charitable Assistance To Communitys Homeless Boise, ID | $1,695,336 | $3,159,939 |
The Inn Between Salt Lake City, UT | $5,928,190 | $2,354,240 |
Project 150 Las Vegas, NV | $3,042,728 | $2,797,301 |
Steelbridge Ministries Albuquerque, NM | $4,191,258 | $2,008,143 |
Casa De Peregrinos Inc Las Cruces, NM | $1,546,785 | $1,701,397 |
Interfaith Hospitality Network Of Colorado Springs Colorado Springs, CO | $529,555 | $1,413,360 |