Civic Intelligence

Rooftop Foundation

990 • Fiscal year 2022 • EIN 20-4970385

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

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

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$57,292

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$512,615

Up $136,718 (+36%) from 2021

Net Assets

Up

$512,615

Up $136,900 (+36%) from 2021

Liabilities

Down

$0

Down $182 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Up

$827,909

Up $208,559 (+34%) from 2021

Expenses

Down

$691,009

Down $52,686 (-7.1%) from 2021

Net Income

Up

$136,900

Up $261,245 (+210%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$512,615
Liabilities$0
Net Assets$512,615
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$827,909
Expenses$691,009
Net Income$136,900
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$827,909
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$356,850$358,512▲ $1,662
Savings and Temporary Cash Investments-$150,000-
Prepaid Expenses and Deferred Charges$11,817--
Land, Buildings, and Equipment, Net$7,230$4,103▼ $3,127
Total Assets$375,897$512,615▲ $136,718
Liabilities
Accounts Payable and Accrued Expenses$182--
Total Liabilities$182$0▼ $182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,460$309,914▼ $36,546
Net Assets With Donor Restrictions$29,255$202,701▲ $173,446
Total Net Assets Fund Balance$375,715$512,615▲ $136,900
Total Liabilities and Net Assets / Fund Balance$375,897$512,615▲ $136,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,103$25,381$29,484
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary E WooleyExecutive DiFT$57,292$57,292

Board Members and Trustees

NameTitle
Jenny HamrickChair
Emily MorrisonPast Chair
Ryan WautletVice Chair
Caroline RivesBoard Member
Gage BaxterBoard Member
Hartley HallBoard Member
Lhorraine London PoliteBoard Member
Margaret EmleyBoard Member
Margaret HeardBoard Member
Megan WilsonBoard Member
Melodie OzorkiewiczBoard Member
Sarah GibsonBoard Member
Shawn WhitsellBoard Member
Whitney StoneBoard Member
Yolonda WoodruffBoard Member
Josh KleppinIntern
Anastacia VolzSecretary
Eddie BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,789
Program Service Revenue
$0
Investment Income
$2,120
Other Revenue
$0
All Other Contributions
$271,951
Change in Net Assets
$136,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,909
Total Revenue per Audited Statements
$827,909
Total Revenue per Form 990
$827,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$419,375
Salaries, Compensation, and Employee Benefits$192,184
Other Expenses$79,450
Total Fundraising Expense$16,313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$419,375--$419,375
Other Salaries and Wages$108,296$6,640$6,299$121,235
Current Officers, Directors, Trustees, and Key Employees$51,270$2,683$3,339$57,292
Occupancy$13,424$702$874$15,000
Payroll Taxes$12,202$649$806$13,657
Fees for Services Accounting-$11,801-$11,801
Insurance$8,896$465$579$9,940
Information Technology$3,484$990$1,718$6,192
Office Expenses$500$2,467$2,002$4,969
Fees for Services Other-$3,450-$3,450
Depreciation Depletion$1,667$1,460-$3,127
All Other Expenses-$726-$726
Advertising$13-$616$629
Other Expenses$298$442$80$522
Total Functional Expenses$638,896$35,800$16,313$691,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,009
Total Expenses per Audited Statements$691,009
Total Expenses per Form 990$691,009
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher M WooleyFamily MemberEmploymentNo$10,472
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
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 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

“The executive committee performs annual performance review for the executive director. The 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 the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation 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
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Wooley
Formed
2006
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
20

Preparer

Firm
J Alan Hayes CPA
Address
2522 N MOUNT JULIET RD, MT JULIET, TN 37122-3007
Preparer
J Alan Hayes CPA
Phone
6157735790
Raw XML AppendixShowing 400 of 485 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/BOYAmt0182
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ROOFTOP'S MISSION IS TO KEEP NASHVILLE HOUSED; BUILDING STABILITY THROUGH A COMPASSIONATE AND COLLABORATIVE RENT/MORTGAGE ASSISTANCE PROGRAM.
IRS990/AdvertisingGrp/FundraisingAmt0616
IRS990/AdvertisingGrp/ProgramServicesAmt013
IRS990/AdvertisingGrp/TotalAmt0629
IRS990/AllOtherContributionsAmt0271951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0726
IRS990/AllOtherExpensesGrp/TotalAmt0726
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/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0356850
IRS990/CashNonInterestBearingGrp/EOYAmt0358512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03339
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02683
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057292
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0825789
IRS990/CYGrantsAndSimilarPaidAmt0419375
IRS990/CYInvestmentIncomeAmt02120
IRS990/CYOtherExpensesAmt079450
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0136900
IRS990/CYSalariesCompEmpBnftPaidAmt0192184
IRS990/CYTotalExpensesAmt0691009
IRS990/CYTotalFundraisingExpenseAmt016313
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0827909
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01667
IRS990/DepreciationDepletionGrp/TotalAmt03127
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 RESOURC THAT IS BETTER ABLE TO ADDRESS THE SITUATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ROOFTOP NASHVILLE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029255
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0202701
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0447127
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011801
IRS990/FeesForServicesAccountingGrp/TotalAmt011801
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03450
IRS990/FeesForServicesOtherGrp/TotalAmt03450
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/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY E WOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GAGE BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET EMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5HARTLEY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY HAMRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH KLEPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10MELODIE OZORKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm11LHORRAINE LONDON POLITE
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLINE RIVES
IRS990/Form990PartVIISectionAGrp/PersonNm13WHITNEY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANASTACIA VOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN WAUTLET
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAWN WHITSELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18YOLONDA WOODRUFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057292
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/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0553838
IRS990/GrantAmt0247076
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0419375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0419375
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0827909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01718
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0990
IRS990/InformationTechnologyGrp/ProgramServicesAmt03484
IRS990/InformationTechnologyGrp/TotalAmt06192
IRS990/InsuranceGrp/FundraisingAmt0579
IRS990/InsuranceGrp/ManagementAndGeneralAmt0465
IRS990/InsuranceGrp/ProgramServicesAmt08896
IRS990/InsuranceGrp/TotalAmt09940
IRS990/InvestmentIncomeGrp/ExclusionAmt02120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02120
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04103
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/NetAssetsOrFundBalancesBOYAmt0375715
IRS990/NetAssetsOrFundBalancesEOYAmt0512615
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0346460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0309914
IRS990/NoncashContributionsAmt016500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0874
IRS990/OccupancyGrp/ManagementAndGeneralAmt0702
IRS990/OccupancyGrp/ProgramServicesAmt013424
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/FundraisingAmt02002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02467
IRS990/OfficeExpensesGrp/ProgramServicesAmt0500
IRS990/OfficeExpensesGrp/TotalAmt04969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RETURN OF UNUSED GRANT
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK AND SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2442
IRS990/OtherExpensesGrp/ProgramServicesAmt019471
IRS990/OtherExpensesGrp/ProgramServicesAmt1298
IRS990/OtherExpensesGrp/TotalAmt019471
IRS990/OtherExpensesGrp/TotalAmt12427
IRS990/OtherExpensesGrp/TotalAmt21196
IRS990/OtherExpensesGrp/TotalAmt3522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121235
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0649
IRS990/PayrollTaxesGrp/ProgramServicesAmt012202
IRS990/PayrollTaxesGrp/TotalAmt013657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011817
IRS990/PrincipalOfficerNm0MARY E WOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISASTER RELIEF -- ROOFTOP RECEIVED FUNDING TO PROVIDE HOUSING ASSISTANCE TO NASHVILLIANS WHOSE LIVES WERE DISRUPTED BY WEATHER-RELATED DISASTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019470
IRS990/ProgSrvcAccomActy3Grp/Desc0COVID-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/ExpenseAmt0172299
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0172299
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0618596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0520787
IRS990/PYInvestmentIncomeAmt0754
IRS990/PYOtherExpensesAmt025079
IRS990/PYRevenuesLessExpensesAmt0-124345
IRS990/PYSalariesCompEmpBnftPaidAmt0197829
IRS990/PYTotalExpensesAmt0743695
IRS990/PYTotalRevenueAmt0619350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136900
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0825789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01352024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03470795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03470795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01352024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03470795
IRS990ScheduleA/TotalSupportAmt03475233
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/EquipmentGrp/BookValueAmt04103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029484
IRS990ScheduleD/ExpensesSubtotalAmt0691009
IRS990ScheduleD/RevenueSubtotalAmt0827909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04103
IRS990ScheduleD/TotalExpensesPerForm990Amt0691009
IRS990ScheduleD/TotalRevenuePerForm990Amt0827909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691009
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0419375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND MORTGAGE ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0416
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTOPHER M WOOLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010472
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD HAS THREE DAYS TO REVIEW AND RESPOND VIA EMAIL. THE FINANCE COMMITTEE IS RESPONSIBLE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE PERFORMS ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE MAKES A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR SALARY, WHICH IS VOTED ON BY THE WHOLE BOARD OF DIRECTORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,615
Liabilities
$0
Net assets
$512,615
Revenue
$827,909
Expenses
$691,009
Net income
$136,900
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