2026-09-11T15:29:51-05:00 2025-12-31 423603499 EIDE BAILLY ADVISORY LLC 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2025-01-01 742548948 SHELTER THE HOMELESS INC SHEL 8013590698 242 WEST PARAMOUNT AVE SALT LAKE CITY UT 84115 LAURIE HOPKINS EXECUTIVE DIRECTOR 8013590698 2026-09-11 1 KYLE FRITCH P01313374 9702238825 2026-09-11 2025 LAURIE HOPKINS 242 WEST PARAMOUNT AVE SALT LAKE CITY UT 84115 9583861 0 X HTTPS://HOMELESSUTAH.ORG X 1988 UT OBTAIN AND OWN PROPERTY TO BE USED FOR THE BENEFIT OF INDIVIDUALS EXPERIENCING HOMELESSNESS. 15 15 8 15 0 0 7879897 9583429 10 40 769 392 0 0 7880676 9583861 0 0 0 0 742950 789514 0 0 231966 8763224 10022563 9506174 10812077 -1625498 -1228216 96417842 93880867 11124190 10351843 85293652 83529024 X OBTAIN AND OWN PROPERTY TO BE USED FOR THE BENEFIT OF INDIVIDUALS EXPERIENCING HOMELESSNESS. 1 0 5775959 40 EMERGENCY SHELTER RESOURCES 4 HOMELESS RESOURCE CENTERS (HRCS) AND 2 NON-CONGREGATE SHELTER (NCS): CONNIE CROSBY FAMILY RESOURCE CENTER: 300 BEDS FOR FAMILIES, OPERATED BY THE ROAD HOME, 1,586 SERVED IN 2025. FAMILY INTERIM NON-CONGREGATE HOUSING 400 BEDS FOR FAMILIES, OPERATED BY THE ROAD HOME, 318 SERVED IN 2025GERALDINE E KING RESOURCE CENTER: 200 BEDS FOR WOMEN, OPERATED BY VOLUNTEERS OF AMERICA, 806 SERVED IN 2025.GAIL MILLER RESOURCE CENTER: 200 BEDS 160 FOR MEN AND 40 FOR WOMEN, OPERATED BY THE ROAD HOME 790 SERVED IN 2025.PAMELA ATKINSON RESOURCE CENTER: 300 BEDS FOR MEN, OPERATED BY THE ROAD HOME, 1,035 SERVED IN 2025.MEDICALLY VULNERABLE PEOPLE NON-CONGREGATE SHELTER: 165 BEDS FOR SENIORS AND MEDICALLY VULNERABLE, OPERATED BY THE ROAD HOME AND FOURTH STREET CLINIC, 464 SERVED IN 2025. IN 2025 THERE WERE 1,740 BEDS TOTAL ACROSS SALT LAKE VALLEY, WITH 5,021 UNDUPLICATED INDIVIDUALS SERVED IN 2025, AN AVERAGE OF 100% BED UTILIZATION FOR HRCS AND 82% FOR THE MVP NCS PROGRAM. 1553385 MVP (MEDICALLY VULNERABLE PEOPLE) PROGRAM PROVIDES HOUSING FOR 165 ELDERLY OR MEDICALLY FRAIL INDIVIDUALS. 1229574 THE FINCH FACILITY PROVIDES SAFE, STABLE, SHORT-TERM HOUSING WITH ONSITE SUPPORT SERVICES FOR APPROXIMATELY 85 FAMILIES. 1673345 WINTER PLANNING FOR ADDITIONAL TEMPORARY SHELTER BEDS - SUPPORT OF WINTER OVERFLOW SHELTER BEDS. 1673345 10232263 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 0 0 0 0 1 1 1 0 0 0 1 4 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 UT X JILL KIRSLING 8013590698 242 WEST PARAMOUNT AVE SALT LAKE CITY UT 84115 JOSH ROMNEY 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 HARRIS SIMMONS TRUSTEE 1.00 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 DUSTIN GETTEL TRUSTEE 1.00 X 0 0 0 GAIL MILLER TRUSTEE 1.00 X 0 0 0 CHRISTIAN GARDNER 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 236142 0 12478 236142 0 12478 1 0 0 0 0 8567621 1015808 9583429 RENT 531120 40 40 40 392 392 9583861 40 0 392 262032 131014 65509 65509 419342 330173 28177 60992 57669 41472 6378 9819 50471 35393 5932 9146 66906 3032 39246 24628 95659 4335 56112 35212 72426 3283 42483 26660 38759 3 38756 708459 702494 5965 42560 42560 2327819 2327819 331057 283019 48038 SECURITY 3470007 3470007 PROGRAM MEALS 1170616 1170616 REPAIRS AND MAINTENANCE 1032838 1032838 TRANSPORTATION 648411 648411 17046 5794 11252 10812077 10232263 347848 231966 46549 88515 2157545 1192098 29286 31109 100522 202516 97020338 11529786 87022023 85490552 7061917 6876077 96417842 93880867 704160 234138 1291342 636485 9128688 9481220 11124190 10351843 X 72328829 83474024 12964823 55000 85293652 83529024 96417842 93880867 -1228216 -536412 0 X 0 1 X 1 0 X 4960334 18782888 34014285 7879897 9583429 75220833 4960334 18782888 34014285 7879897 9583429 75220833 2822376 72398457 582 2 11 769 392 1756 75222589 849402 0.96250 0.95800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11608289 11608289 83465000 10196486 73268514 1947049 1333300 613749 85490552 INVESTMENT IN DIRECT FINANCING LEASE (STH MIDVALE) 6876077 C 6876077 LEASE LIABILITY 9481220 9481220 X 13890189 4306328 4306328 9583861 0 9583861 15654817 4842740 4842740 10812077 0 10812077 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 236142 0 0 0 0 0 12478 0 0 0 248620 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. FORM 990, PART III, LINE 2 THE FINCH FACILITY PROVIDES SAFE, STABLE, SHORT-TERM HOUSING WITH ONSITE SUPPORT SERVICES FOR APPROXIMATELY 85 FAMILIES. 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 6881955 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