Civic Intelligence

Rooftop Foundation

990 • Fiscal year 2021 • EIN 20-4970385

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfileWWW.ROOFTOPNASHVILLE.ORG
108 7th Avenue SNashville, TN 37203

(615) 485-5920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$375,897

Down $124,492 (-25%) from 2020

Net Assets

Down

$375,715

Down $124,345 (-25%) from 2020

Liabilities

Down

$182

Down $147 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin12th percentile

Revenue

Down

$619,350

Down $734,238 (-54%) from 2020

Expenses

Down

$743,695

Down $563,744 (-43%) from 2020

Net Income

Down

-$124,345

Down $170,494 (-369%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $143,059Liabilities 2011: $0Net Assets 2011: $143,0592011Assets 2012: $164,957Liabilities 2012: $0Net Assets 2012: $164,9572012Assets 2013: $172,770Liabilities 2013: $75Net Assets 2013: $172,6952013Assets 2014: $162,021Liabilities 2014: $1,159Net Assets 2014: $160,8622014Assets 2015: $211,193Liabilities 2015: $150Net Assets 2015: $211,0432015Assets 2016: $297,091Liabilities 2016: $85Net Assets 2016: $297,0062016Assets 2017: $359,826Liabilities 2017: $71Net Assets 2017: $359,7552017Assets 2018: $406,709Liabilities 2018: $1,320Net Assets 2018: $405,3892018Assets 2019: $454,907Liabilities 2019: $995Net Assets 2019: $453,9122019Assets 2020: $500,389Liabilities 2020: $329Net Assets 2020: $500,0602020Assets 2021: $375,897Liabilities 2021: $182Net Assets 2021: $375,7152021Assets 2022: $512,615Liabilities 2022: $0Net Assets 2022: $512,6152022Assets 2023: $149,891Liabilities 2023: $0Net Assets 2023: $149,8912023Assets 2024: $158,404Liabilities 2024: $0Net Assets 2024: $158,4042024

Highlighted filing

2021

Assets$375,897
Liabilities$182
Net Assets$375,715
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $472,441Expenses 2011: $467,691Net Income 2011: $4,7502011Expenses 2012: $255,7862012Revenue 2013: $261,973Expenses 2013: $251,263Net Income 2013: $10,7102013Revenue 2014: $204,256Expenses 2014: $223,080Net Income 2014: -$18,8242014Revenue 2015: $315,939Expenses 2015: $265,758Net Income 2015: $50,1812015Revenue 2016: $370,860Expenses 2016: $284,897Net Income 2016: $85,9632016Revenue 2017: $383,057Expenses 2017: $320,308Net Income 2017: $62,7492017Revenue 2018: $324,863Expenses 2018: $279,229Net Income 2018: $45,6342018Revenue 2019: $350,052Expenses 2019: $301,529Net Income 2019: $48,5232019Revenue 2020: $1,353,588Expenses 2020: $1,307,439Net Income 2020: $46,1492020Revenue 2021: $619,350Expenses 2021: $743,695Net Income 2021: -$124,3452021Revenue 2022: $827,909Expenses 2022: $691,009Net Income 2022: $136,9002022Revenue 2023: $568,262Expenses 2023: $930,986Net Income 2023: -$362,7242023Revenue 2024: $892,569Expenses 2024: $884,056Net Income 2024: $8,5132024

Highlighted filing

2021

Revenue$619,350
Expenses$743,695
Net Income-$124,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$619,350
Mission and Program Overview

Mission

Rooftop partners with congregations to provide emergency rental assistance to residents of davidson county to prevent homelessness and provide hope.

Rooftop's mission is to keep nashville housed; building stability through a compassionate and collaborative rent/mortgage assistance program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,197$356,850▲ $94,653
Pledges and Grants Receivable$183,000--
Savings and Temporary Cash Investments$50,000--
Prepaid Expenses and Deferred Charges$1,418$11,817▲ $10,399
Land, Buildings, and Equipment, Net$3,774$7,230▲ $3,456
Total Assets$500,389$375,897▼ $124,492
Liabilities
Accounts Payable and Accrued Expenses$329$182▼ $147
Total Liabilities$329$182▼ $147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,051$346,460▼ $34,591
Net Assets With Donor Restrictions$119,009$29,255▼ $89,754
Total Net Assets Fund Balance$500,060$375,715▼ $124,345
Total Liabilities and Net Assets / Fund Balance$500,389$375,897▼ $124,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,230$22,254$29,484
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary E WooleyExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Emily MorrisonChair
Joe FlynnPast Chair
Jenny HamrickVice Chair
Dave KieleyBoard Member
Eddie BlackBoard Member
Gage BaxterBoard Member
Hartley HallBoard Member
Joe TorrenceBoard Member
Lhorraine London PoliteBoard Member
Margaret EmlyBoard Member
Megan WilsonBoard Member
Melodie HaynesBoard Member
Shawn WhitsellBoard Member
Whitney StoneBoard Member
Yolonda WoodruffSecretary
Ryan WautletTreasurer
Anastacia VolzYoung Leader
Revenue and Support

Revenue Composition

Contributions and Grants
$618,596
Program Service Revenue
$0
Investment Income
$754
Other Revenue
$0
All Other Contributions
$285,757
Change in Net Assets
$-124,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,350
Revenue Not Reported on Form 990
$33,960
Total Revenue per Audited Statements
$653,310
Total Revenue per Form 990
$619,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$520,787
Salaries, Compensation, and Employee Benefits$197,829
Other Expenses$25,079
Total Fundraising Expense$7,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$520,787--$520,787
Other Salaries and Wages$120,323$6,219$2,228$128,770
Current Officers, Directors, Trustees, and Key Employees$52,800$1,650$550$55,000
Payroll Taxes$13,244$602$213$14,059
Fees for Services Accounting$100$9,255-$9,355
Information Technology$1,709$1,986$1,608$5,303
Advertising$25$980$1,208$2,213
Insurance-$1,717-$1,717
Depreciation Depletion$83$1,461-$1,544
Office Expenses$301$300-$601
Other Expenses$4$48$322$326
All Other Expenses-$93-$93
Total Functional Expenses$710,123$26,543$7,029$743,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,655
Expenses per Audited Statements$743,695
Total Expenses per Form 990$743,695
Expenses Not Reported on Form 990$33,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Added whistler blower and document retention policies”

Form 990, Page 6, Part VI, Line 11B

“The entire board has three days to review and respond via email. The finance committee is responsible for approval.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for executive director. The executive committee performs annual performance review. The executive committee makes a recommendation for the executive director salary, which is voted on by the whole board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Executive director conducts an annual review of each staff member and reports to the executive committee. The executive committee makes a recommendation to the finance committee for raises. The finance committee presents the budget to hte board.”

Form 990, Page 6, Part VI, Line 19

“Listed on givingmatters.civicore.com as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Rooftop Foundation
EIN
20-4970385
Phone
6154855920
Address
108 7TH AVENUE S, NASHVILLE, TN 37203
Doing Business As
Rooftop Nashville

Signing Officer

Name
Mary E Wooley
Title
Executive Director
Phone
6154855920
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Wooley
Formed
2006
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
20

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. At december 31, 2021, we have no uncertain tax positions. We recognized interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of december 31, 2021. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2019.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0182
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ROOFTOP'S MISSION IS TO KEEP NASHVILLE HOUSED; BUILDING STABILITY THROUGH A COMPASSIONATE AND COLLABORATIVE RENT/MORTGAGE ASSISTANCE PROGRAM.
IRS990/AdvertisingGrp/FundraisingAmt01208
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0980
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt02213
IRS990/AllOtherContributionsAmt0285757
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/AllOtherExpensesGrp/TotalAmt093
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY E WOOLEY
IRS990/BooksInCareOfDetail/PhoneNum06154855920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 7TH AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0262197
IRS990/CashNonInterestBearingGrp/EOYAmt0356850
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0550
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01650
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0618596
IRS990/CYGrantsAndSimilarPaidAmt0520787
IRS990/CYInvestmentIncomeAmt0754
IRS990/CYOtherExpensesAmt025079
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-124345
IRS990/CYSalariesCompEmpBnftPaidAmt0197829
IRS990/CYTotalExpensesAmt0743695
IRS990/CYTotalFundraisingExpenseAmt07029
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0619350
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01461
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083
IRS990/DepreciationDepletionGrp/TotalAmt01544
IRS990/Desc0WHEN A RESIDENT OF DAVIDSON COUNTY HAS EXPERIENCED AN UNEXPECTED EMERGENCY FINANCIAL SITUATION OUTSIDE OF THEIR CONTROL AND HAS BEEN UNABLE TO PAY THE FULL RENT/MORTGAGE BALANCE DUE, THEY MAY BE FACING EVICTION, FORECLOSURE OR POSSIBLE HOMELESSNESS. ROOFTOP PROVIDES SHORT-TERM FINANCIAL ASSISTANCE TO GET A RESIDENT OVER THIS HURDLE TO CREATE HOUSING STABILITY. IF AN APPLICANT DOES NOT MEET THE CRITERIA FOR ASSISTANCE, ROOFTOP CASE WORKERS PROVIDE A DIRECT REFERRAL TO A RESOURCE THAT IS BETTER ABLE TO ADDRESS THE SITUATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ROOFTOP NASHVILLE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0119009
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029255
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0405503
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt044045
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09255
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0100
IRS990/FeesForServicesAccountingGrp/TotalAmt09355
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY E WOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GAGE BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET EMLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5HARTLEY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY HAMRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7MELODIE HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE KIELEY
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10LHORRAINE LONDON POLITE
IRS990/Form990PartVIISectionAGrp/PersonNm11WHITNEY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE TORRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANASTACIA VOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN WAUTLET
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAWN WHITSELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17YOLONDA WOODRUFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13YOUNG LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0288794
IRS990/GrantAmt0240700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0520787
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0520787
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0619350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01608
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01986
IRS990/InformationTechnologyGrp/ProgramServicesAmt01709
IRS990/InformationTechnologyGrp/TotalAmt05303
IRS990/InsuranceGrp/ManagementAndGeneralAmt01717
IRS990/InsuranceGrp/TotalAmt01717
IRS990/InvestmentIncomeGrp/ExclusionAmt0754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0754
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07230
IRS990/LandBldgEquipCostOrOtherBssAmt029484
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROOFTOP'S MISSION IS TO KEEP NASHVILLE HOUSED; BUILDING STABILITY THROUGH A COMPASSIONATE AND COLLABORATIVE RENT/MORTGAGE ASSISTANCE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0500060
IRS990/NetAssetsOrFundBalancesEOYAmt0375715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0381051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0346460
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301
IRS990/OfficeExpensesGrp/TotalAmt0601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND CABLE
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/Desc2POSTAGE AND MAILING
IRS990/OtherExpensesGrp/Desc3BANK AND SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/FundraisingAmt2322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248
IRS990/OtherExpensesGrp/ProgramServicesAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt1187
IRS990/OtherExpensesGrp/ProgramServicesAmt2260
IRS990/OtherExpensesGrp/ProgramServicesAmt34
IRS990/OtherExpensesGrp/TotalAmt02432
IRS990/OtherExpensesGrp/TotalAmt1887
IRS990/OtherExpensesGrp/TotalAmt2608
IRS990/OtherExpensesGrp/TotalAmt3326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128770
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0602
IRS990/PayrollTaxesGrp/ProgramServicesAmt013244
IRS990/PayrollTaxesGrp/TotalAmt014059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011817
IRS990/PrincipalOfficerNm0MARY E WOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc02.(4B): DISASTER RELIEF--ROOFTOP RECEIVED FUNDING TO PROVIDE HOUSING ASSISTANCE TO NASHVILLIANS WHOSE LIVES WERE DISRUPTED BY WEATHER-RELATED DISASTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011111
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc03.(4C): COVID-19 PANDEMIC RELIEF--ROOFTOP RECEIVED A METRO GRANT ADMINISTERED THROUGH THE UNITED WAY OF GREATER NASHVILLE TO PROVIDE HOUSING ALLOWANCE TO THOSE RESIDENTS OF DAVIDSON COUNTY WHOSE LIVES WERE DISRUPTED BY THE PANDEMIC. GUIDELINES FOR PROVIDING ASSISTANCE WERE ESTABLISHED BY THE GRANT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0293611
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0270000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0293611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01352024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01099311
IRS990/PYInvestmentIncomeAmt01564
IRS990/PYOtherExpensesAmt013784
IRS990/PYRevenuesLessExpensesAmt046149
IRS990/PYSalariesCompEmpBnftPaidAmt0194344
IRS990/PYTotalExpensesAmt01307439
IRS990/PYTotalRevenueAmt01353588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124345
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01352024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02976760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02976760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01352024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02976760
IRS990ScheduleA/TotalSupportAmt02979078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033960
IRS990ScheduleD/DonatedServicesUseFcltsAmt033960
IRS990ScheduleD/EquipmentGrp/BookValueAmt07230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029484
IRS990ScheduleD/ExpensesNotReportedAmt033960
IRS990ScheduleD/ExpensesSubtotalAmt0743695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt033960
IRS990ScheduleD/RevenueSubtotalAmt0619350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2021, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2021. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07230
IRS990ScheduleD/TotalExpensesPerForm990Amt0743695
IRS990ScheduleD/TotalRevenuePerForm990Amt0619350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777655
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0520787
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND MORTGAGE ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDED WHISTLER BLOWER AND DOCUMENT RETENTION POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD HAS THREE DAYS TO REVIEW AND RESPOND VIA EMAIL. THE FINANCE COMMITTEE IS RESPONSIBLE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE PERFORMS ANNUAL PERFORMANCE REVIEW. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR SALARY, WHICH IS VOTED ON BY THE WHOLE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL REVIEW OF EACH STAFF MEMBER AND REPORTS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE FINANCE COMMITTEE FOR RAISES. THE FINANCE COMMITTEE PRESENTS THE BUDGET TO HTE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LISTED ON GIVINGMATTERS.CIVICORE.COM AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,897
Liabilities
$182
Net assets
$375,715
Revenue
$619,350
Expenses
$743,695
Net income
-$124,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.89$0.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.57$0.93$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.83$0.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.62$0.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.35$1.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.35$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.32$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.37$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.32$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.26
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.47$0.47$0.00