2025-09-29T13:27:58-05:00 2024-12-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2024-01-01 742548948 SHELTER THE HOMELESS INC SHEL 8013590698 242 WEST PARAMOUNT AVE SALT LAKE CITY UT 84115 LAURIE HOPKINS EXECUTIVE DIRECTOR 8013590698 2025-09-23 1 1 KYLE FRITCH CPA P01313374 8015322200 2025-09-23 2024 2025-03-06 01:10:19Z LAURIE HOPKINS 242 WEST PARAMOUNT AVE SALT LAKE CITY UT 84115 7880676 0 X HTTPS://HOMELESSUTAH.ORG X 1988 UT OBTAIN AND OWN PROPERTY TO BE USED FOR THE BENEFIT OF INDIVIDUALS EXPERIENCING HOMELESSNESS. 16 16 8 16 0 0 34014285 7879897 214111 10 11 769 49174 0 34277581 7880676 0 0 0 0 735216 742950 0 0 92003 8655864 8763224 9391080 9506174 24886501 -1625498 98336889 96417842 10627415 11124190 87709474 85293652 X OBTAIN AND OWN PROPERTY TO BE USED FOR THE BENEFIT OF INDIVIDUALS EXPERIENCING HOMELESSNESS. 1 0 7674291 10 EMERGENCY SHELTER RESOURCES 4 HOMELESS RESOURCE CENTERS (HRCS) AND 1 NON-CONGREGATE SHELTER (NCS): CONNIE CROSBY FAMILY RESOURCE CENTER: 300 BEDS FOR FAMILIES, OPERATED BY THE ROAD HOME, 1,598 SERVED IN 2024. GERALDINE E KING RESOURCE CENTER: 200 BEDS FOR WOMEN, OPERATED BY VOLUNTEERS OF AMERICA, 836 SERVED IN 2024.GAIL MILLER RESOURCE CENTER: 200 BEDS 160 FOR MEN AND 40 FOR WOMEN, OPERATED BY THE ROAD HOME 712 SERVED IN 2024.PAMELA ATKINSON RESOURCE CENTER: 300 BEDS FOR MEN, OPERATED BY THE ROAD HOME, 1,175 SERVED IN 2024.MEDICALLY VULNERABLE PEOPLE NON-CONGREGATE SHELTER: 165 BEDS FOR SENIORS AND MEDICALLY VULNERABLE, OPERATED BY THE ROAD HOME AND FOURTH STREET CLINIC, 387 SERVED IN 2024. IN 2024 THERE WERE 1,165 BEDS TOTAL ACROSS SALT LAKE VALLEY, WITH 4,835 UNDUPLICATED INDIVIDUALS SERVED IN 2024, AN AVERAGE OF 98% BED UTILIZATION FOR HRCS AND 69% FOR THE NCS PROGRAM. 1439043 0 WINTER PLANNING FOR ADDITIONAL TEMPORARY SHELTER BEDS SUPPORT OF WINTER OVERFLOW SHELTER BEDS. 14847 STH MIDVALE LEASES PROPERTY, AT THE COST OF DEBT FINANCING, TO THE ROAD HOME, THAT IS USED AS A FAMILY SHELTER IN MIDVALE (THE CONNIE CROSBY FAMILY RESOURCE CENTER). 9128181 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 3 0 1 8 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 LAURIE HOPKINS 8013590698 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 BRIAN GETTEL TRUSTEE (FROM 12/24) 1.00 X 0 0 0 GAIL MILLER TRUSTEE 1.00 X 0 0 0 JOSH ROMNEY TRUSTEE 1.00 X 0 0 0 CASEY CAMERON TRUSTEE 1.00 X 0 0 0 ADAM MOODY TRUSTEE (FROM 3/24) 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 252746 0 12637 LINDSEY HECTOR DIRECTOR OF OPERATIONS 40.00 X 102328 0 9565 355074 0 22202 2 0 0 0 0 6140040 1739857 149750 7879897 RENT - WENDELL 531120 10 10 10 769 769 7880676 10 0 769 265382 207088 24775 33519 358894 280058 33505 45331 52563 41017 4907 6639 66111 53731 5866 6514 57023 3634 53389 110097 7016 103081 29425 29425 660183 655120 5063 36006 36006 2074790 2074470 320 142550 119482 23068 SECURITY 2939414 2939414 REPAIRS AND MAINTENANCE 988782 988782 PROGRAM MEALS 983362 983362 TRANSPORTATION 561489 561489 180103 177512 2591 9506174 9128181 285990 92003 1029002 46549 1788033 2157545 22143 29286 750000 0 163481 100522 96223990 9201967 87336473 87022023 7247757 7061917 98336889 96417842 522259 704160 832912 1291342 9272244 9128688 10627415 11124190 X 60817772 72328829 26891702 12964823 87709474 85293652 98336889 96417842 -1625498 -790324 0 X 0 1 X 1 0 X 11169611 4960334 18782888 34014285 7879897 76807015 11169611 4960334 18782888 34014285 7879897 76807015 3227228 73579787 582 2 11 769 1364 76808379 1080664 0.95800 0.94700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11608289 11608289 72443766 8083998 64359768 1840007 1117969 722038 10331928 10331928 87022023 INVESTMENT IN DIRECT FINANCING LEASE (STH MIDVALE) 7061917 C 7061917 DISCOUNTED RENT OBLIGATIONS 9128688 9128688 X 11361289 3480613 3480613 7880676 0 7880676 13777111 4270937 4270937 9506174 0 9506174 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 1 0 LAURIE HOPKINS EXECUTIVE DIRECTOR 235246 0 17500 0 0 0 12637 0 0 0 265383 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. PART I, LINE 7 THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2024, BONUSES WERE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. X SUPPLIES 1 149750 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART III, LINE 2 THE MVP PROGRAM PROVIDES INTERIM HOUSING AND MEDICAL SERVICES TO SENIORS, VETERANS AND THE MEDICALLY FRAIL WHO ARE EXPERIENCING HOMELESSNESS. IT PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT WHERE INDIVIDUALS CAN CONNECT WITH HOUSING SERVICES, REHABILITATE FROM ILLNESS, AND ACCESS CONNECTIONS TO THE NECESSARY HEALTH CARE AND CARE MANAGEMENT SERVICES WITH THE GOAL TO FIND STABILITY AND MOVE TOWARD PERMANENT HOUSING AND OTHER LONG-TERM SOLUTIONS. 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 7066835 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 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0