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Nonprofit · EIN 83-2298965

SHELTER PROVIDERS OF UTAH

Also known as HOMEAID UTAH

Tax-exempt · SANDY, UT 84070

Financials

$802K$962K2023$593K$536K2024
Revenue Expenses · by fiscal year end
Financials of SHELTER PROVIDERS OF UTAH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$592,594$535,596$56,998$521,784$94,062$427,722
December 31, 2023990$802,154$962,000-$159,846$296,323$0$296,323
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$163,054
Program service revenue
$14,619
Investment income
$7,197
Net income from fundraising events
$407,724
Other revenue
$407,724

Expenses

Grants and similar amounts paid
$261,002
Compensation of officers, directors and key employees
$61,250
Other salaries and wages
$150,928
Salaries, compensation and benefits (total)
$240,979
Professional fundraising fees
$0
Accounting fees
$3,457
Occupancy
$5,500
Depreciation
$460
Program services (functional)
$503,769
Management and general (functional)
$21,218
Fundraising (functional)
$10,609

Balance sheet and other

Total assets, start of year
$296,323
Total assets, end of year
$521,784
Total liabilities, end of year
$94,062
Net assets, end of year
$427,722
Land, buildings and equipment
$958
Net assets without donor restrictions
$327,722
Net assets with donor restrictions
$100,000
Gross receipts
$619,965
Employees
3
Volunteers
100
Year formed
2018
State of legal domicile
UT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Brian DiggsExecutive Director
Officer
40$61,250
Holly WaddingtonPresident
Trustee or director, Officer
1$0
Eric AllenVice President
Trustee or director, Officer
1$0
Josh ClarkTreasurer
Trustee or director, Officer
1$0
Jennie TannerSecretary
Trustee or director, Officer
1$0
Adam KesslerBoard Member
Trustee or director
1$0
Bart SharpBoard Member
Trustee or director
1$0
Brian KartchnerBoard Member
Trustee or director
1$0
Bryson FishBoard Member
Trustee or director
1$0
Byron BairdBoard Member
Trustee or director
1$0
David VitekBoard Member
Trustee or director
1$0
Caroline MerrillBoard Member
Trustee or director
1$0
Jeff AdamsBoard Member
Trustee or director
1$0
Nate ShippBoard Member
Trustee or director
1$0
Steve VaranakisBoard Member
Trustee or director
1$0
1 more people on this return
NameTitleHours / weekCompensation
Tami OstmarkBoard Member
Trustee or director
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
BRIAN DIGGSExecutive Dir.
Officer
40$147,966
HOLLY WADDINGTONPresident
Trustee or director
0$0
LESLIE MONTGOMERYTreasurer
Trustee or director
0$0
BLAKE BAUMANSecretary
Trustee or director
0$0

Address and contacts

Address (IRS master file)
230 W TOWNE RIDGE PKWY STE 250, SANDY, UT 84070-2109
In care of
% BRIAN DIGGS
Mailing address (990-N for 2018)
9069 S 1300 W, West Jordan UT 84088
Principal officer (990 for 2024)
Lisa Wright, 230 W Towne Ridge Pkwy 250, Sandy, UT 84070
Principal officer (990-N for 2018)
Don Adamson, 9069 S 1300 W, West Jordan UT 84088
Signed the 990
Holly Waddington, Board President
Phone
(801) 674-7524
Return prepared by
Squire & Company PC

Mission

To help people experiencing or at risk of homelessness build new lives through construction, community engagement, and education.

990 for the year ended December 31, 2024

Program accomplishments

  • Provide housing and resources for people experiencing homelessness in Utah.
    Expenses $503,769 · grants $261,002 · revenue $14,619

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-2298965
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Exempt since
1995
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$521,784
Income (IRS master file)
$619,965

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$592,594$535,596$521,784IRS
990December 2023$802,154$962,000$296,323XML
990December 2022$520,933$770,412$456,169IRS
990December 2021–––IRS
990-EZDecember 2019–––IRS
990-N for 2018
Officer: Don Adamson
December 31, 2018≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2298965).

Questions about SHELTER PROVIDERS OF UTAH

What is the EIN of SHELTER PROVIDERS OF UTAH?
The employer identification number (EIN) of SHELTER PROVIDERS OF UTAH is 83-2298965.
Is SHELTER PROVIDERS OF UTAH tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Which annual return does SHELTER PROVIDERS OF UTAH file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SHELTER PROVIDERS OF UTAH due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SHELTER PROVIDERS OF UTAH last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SHELTER PROVIDERS OF UTAH?
The 990 for the year ended December 31, 2024 names Lisa Wright.
Who are the officers and directors of SHELTER PROVIDERS OF UTAH?
The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $61,250 (Brian Diggs, Executive Director).
How much revenue does SHELTER PROVIDERS OF UTAH have?
On its 990 for the year ended December 31, 2024 it reported revenue of $592,594, expenses of $535,596 and total assets of $521,784 at year end.

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