JON M HUNTSMAN FAMILY COMMUNITY SHELTER TRUST

Address
210 S RIO GRANDE ST
SALT LAKE CITY, UT 84101
Contact
Phone: +1 (801) 359-4142
Nonprofit
NTEE: L40 - Low-Cost Temporary Housing
EIN: 87-0546958

Mission

PROVIDE FUNDING ASSISTANCE TO THE HOMELESS SHELTERS IN THE GREATER SALT LAKE CITY, UTAH AREA.
 20172016201520142013
Basic features of the organization
Year of formation1995
Subsection code03
PF filing required0    
Metropolitan statistical area7160
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of volunteers4443 
Number of highly compensated contractors0000 
Personnel
Ellison, Peter
TitleBOARD CHAIRBOARD CHAIRBOARD CHAIRBOARD CHAIR 
Name of key/compensated personPETER K ELLISONPETER K ELLISONPETER K ELLISONPETER K ELLISON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Erickson, Stephen
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personSTEPHEN C ERICKSONSTEPHEN C ERICKSONSTEPHEN C ERICKSONSTEPHEN C ERICKSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Huntsman, Christina
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personCHRISTINA HUNTSMANCHRISTINA HUNTSMANCHRISTINA HUNTSMAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kupfer, Larry
TitleACCOUNTANTACCOUNTANTACCOUNTANTBOOKKEEPER 
Name of key/compensated personLARRY KUPFERLARRY KUPFERLARRY KUPFERLARRY KUPFER 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$12,495.00$12,680.00$12,301.00$12,168.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $106,508.00$101,502.00$95,182.00$97,561.00 
Pazzi, Mike
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personMIKE PAZZIMIKE PAZZIMIKE PAZZIMIKE PAZZI 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE FUNDING ASSISTANCE TO THE HOMELESS SHELTERS IN THE GREATER SALT LAKE CITY, UTAH AREA.PROVIDE FUNDING ASSISTANCE TO THE HOMELESS SHELTERS IN THE GREATER SALT LAKE CITY, UTAH AREA.PROVIDE FUNDING ASSISTANCE TO THE HOMELESS SHELTERS IN THE GREATER SALT LAKE CITY, UTAH AREA.PROVIDE FUNDING ASSISTANCE TO THE HOMELESS SHELTERS IN THE GREATER SALT LAKE CITY, UTAH AREA. 
Program service expenses, total$307,448.00$345,903.00$284,503.00$293,160.00 
Programs, including revenue & expenses
THE TRUST PROVIDED FUNDING TO "THE ROAD HOME" FOR USE IN PROVIDING SHELTER FOR THE SALT LAKE COMMUNITY HOMELESS.
Program expenses$307,448.00$345,903.00$284,503.00$293,160.00 
Grants and allocations made$277,478.00$320,000.00$263,767.00$272,827.00 
Program descriptionTHE TRUST PROVIDED FUNDING TO "THE ROAD HOME" FOR USE IN PROVIDING SHELTER FOR THE SALT LAKE COMMUNITY HOMELESS.THE TRUST PROVIDED FUNDING TO "THE ROAD HOME" FOR USE IN PROVIDING SHELTER FOR THE SALT LAKE COMMUNITY HOMELESS.THE TRUST PROVIDED FUNDING TO "THE ROAD HOME" FOR USE IN PROVIDING SHELTER FOR THE SALT LAKE COMMUNITY HOMELESS.THE TRUST PROVIDED FUNDING TO "THE ROAD HOME" FOR USE IN PROVIDING SHELTER FOR THE SALT LAKE COMMUNITY HOMELESS. OVERALL "THE ROAD HOME" PROVIDED SHELTER FOR ABOUT 7,065 INDIVIDUALS AND ASSISTED 893 TOTAL FAMILIES TO GET PLACED INTO STABLE HOUSING DURING THE YEAR. THE FUNDS DONATED TO "THE ROAD HOME" PARTIALLY FUNDED THESE RESULTS. 
Financial data
Revenue
Total revenue$841,624.00$1,270,641.00$1,408,901.00$668,624.00 
Revenue from contributions (total)$501,780.00$1,013,200.00$1,056,986.00$0.00$32,151.00
Investment income, current yr$339,844.00$257,441.00$351,915.00$668,624.00 
Total revenue from grants, etc., current yr$501,780.00$1,013,200.00$1,056,986.00$0.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)   $0.00$0.00
Gross receipts$841,624.00$1,270,641.00$1,408,901.00$2,089,964.00 
Sources of contributions
Revenue from all other contributions$501,780.00$1,013,200.00$1,056,986.00  
Other types of revenue
Income from dividends, interest, and similar investments$166,118.00$125,719.00$110,626.00$98,883.00 
Net rental income   $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$307,448.00$347,684.00$291,742.00$299,121.00 
Total functional expenses: program service $307,448.00$345,903.00$284,503.00$293,160.00 
Total functional expenses: management and general$0.00$1,781.00$7,239.00$5,961.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$29,970.00$25,903.00$20,736.00$20,333.00 
Assets and liabilities
Total assets$7,962,586.00$7,066,816.00$6,406,597.00$5,284,798.00$5,051,492.00
Total assets, beginning of year$7,066,816.00$6,406,597.00$5,284,798.00$5,051,492.00 
Total liabilities$0.00$1,781.00$13,200.00$5,961.00$0.00
Total liabilities, beginning of year$1,781.00$13,200.00$5,961.00$0.00 
Unrestricted net assets, end of yr   $0.00 
Temporarily restricted net assets$1,134,648.00$737,097.00$1,065,459.00$1,007,885.00 
Permanently restricted net assets, end of yr$6,827,938.00$6,327,938.00$5,327,938.00$4,270,952.00 
Net assets$7,962,586.00$7,065,035.00$6,393,397.00$5,278,837.00 
Net assets, beginning of year$7,065,035.00$6,393,397.00$5,278,837.00$5,051,492.00 
Investments: publicly traded securities$7,708,502.00$6,761,203.00$6,043,446.00$4,937,060.00 
Cash: non-interest bearing$1,000.00$1,000.00$1,000.00$9,441.00 
Cash: non-interest bearing, beginning of year$1,000.00$1,000.00$9,441.00$1,000.00 
Other financial variables
Revenue less expenses$534,176.00$922,957.00$1,117,159.00$369,503.00 
Savings & temp cash investment$253,084.00$304,613.00$362,151.00$338,297.00 
Accounts payable & accrued expenses$0.00$1,781.00$13,200.00$5,961.00 
Total net assets or fund balances$7,962,586.00$7,065,035.00$6,393,397.00$5,278,837.00 
Governance and accountability
Number of voting members4333 
Number of independent voting members4333 
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-04-012015-04-012014-04-012013-04-01 
Tax year end date2017-03-012016-03-012015-03-012014-03-012013-03-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-03-142017-07-192016-02-222015-02-24 
IRS schema version2016v3.02015v3.02014v5.02013v4.0 
Filing identifier201820449349301872201740389349301024201543239349300644201510379349301601 
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