Nonprofit · EIN 87-0546958
HUNTSMAN COMMUNITY SHELTER
Tax-exempt · SALT LAKE CTY, UT 84115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,726,765 | $1,260,839 | $465,926 | $15,986,558 | $8,734 | $15,977,824 |
| March 31, 2024 | 990 | $2,515,308 | $712,564 | $1,802,744 | $15,528,568 | $16,670 | $15,511,898 |
| March 31, 2023 | 990 | $1,326,486 | $671,983 | $654,503 | $13,718,660 | $9,506 | $13,709,154 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $1,000,000
- Program service revenue
- $0
- Investment income
- $726,765
- Net gain from sales of assets
- $716,464
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,189,376
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,500
- Program services (functional)
- $1,189,376
- Management and general (functional)
- $71,463
Balance sheet and other
- Total assets, start of year
- $15,528,568
- Total assets, end of year
- $15,986,558
- Total liabilities, end of year
- $8,734
- Net assets, end of year
- $15,977,824
- Publicly traded securities
- $14,094,405
- Net assets with donor restrictions
- $15,977,824
- Gross receipts
- $4,158,876
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1995
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY M JOHNSON | CHAIR Trustee or director, Officer | 1 | $0 |
| CHRISTENA HUNTSMAN DURHAM | TRUSTEE Trustee or director | 1 | $0 |
| STEVE ELIASON | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTENA HUNTSMAN DURHAM | TRUSTEE Trustee or director | 1 | $0 |
| STEVE ELIASON | TRUSTEE Trustee or director | 1 | $0 |
| GREGORY M JOHNSON | CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended March 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTENA HUNTSMAN DURHAM | TRUSTEE Trustee or director | 1 | $0 |
| GREG JOHNSON | CHAIR Trustee or director | 1 | $0 |
| STEVE ELIASON | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1415 S MAIN ST, SALT LAKE CTY, UT 84115-5313
- In care of
- % KENNETH E BRESIN
- Principal officer (990 for 2024)
- GREGORY M JOHNSON, 1415 SOUTH MAIN ST, SALT LAKE CITY, UT 84115
- Signed the 990
- KLAIR WHITE, CFO, THE ROAD HOME
- Phone
- (801) 359-5142
- Return prepared by
- Larson & Company PC
Mission
PROVIDE FUNDING ASSISTANCE TO HOMELESS SHELTERS OPERATED BY THE ROAD HOME.
Program accomplishments
- PROVIDED FUNDING ASSISTANCE TO HOMELESS SHELTERS OPERATED BY THE ROAD HOME.Expenses $1,189,376 · grants $1,189,376
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0546958
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1995
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40Z)
- Assets (IRS master file)
- $15,986,558
- Income (IRS master file)
- $4,158,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,726,765 | $1,260,839 | $15,986,558 | XML |
| 990 | March 2024 | $2,515,308 | $712,564 | $15,528,568 | XML |
| 990 | March 2023 | $1,326,486 | $671,983 | $13,718,660 | XML |
| 990 | March 2022 | $1,731,042 | $1,834,649 | $14,233,533 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
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 87-0546958).
Questions about HUNTSMAN COMMUNITY SHELTER
- What is the EIN of HUNTSMAN COMMUNITY SHELTER?
- The employer identification number (EIN) of HUNTSMAN COMMUNITY SHELTER is 87-0546958.
- Is HUNTSMAN COMMUNITY SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HUNTSMAN COMMUNITY SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HUNTSMAN COMMUNITY SHELTER 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 HUNTSMAN COMMUNITY SHELTER due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUNTSMAN COMMUNITY SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of HUNTSMAN COMMUNITY SHELTER?
- The 990 for the year ended March 31, 2025 names GREGORY M JOHNSON.
- Who are the officers and directors of HUNTSMAN COMMUNITY SHELTER?
- The 990 for the year ended March 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HUNTSMAN COMMUNITY SHELTER have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,726,765, expenses of $1,260,839 and total assets of $15,986,558 at year end.
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- PERPETUAL HOUSING FUND EIN 92-1553413 · last filed 990 for 2024
- COMMUNITY HOUSING SERVICES EIN 87-0540153 · last filed 990 for 2025
- EPISCOPAL MANAGEMENT CORPORATION EIN 87-0354986 · last filed 990 for 2025
- HOUSING DEVELOPMENT CORPORATION OF SALT LAKE CITY EIN 87-0428887 · last filed 990 for 2024
All nonprofits in SALT LAKE CTY · Utah · Housing and shelter