Civic Intelligence

One Roof Community Housing

990 • Fiscal year 2019 • EIN 41-1678328

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization ProfileWWW.1ROOFHOUSING.ORG

View Organization Page

12 E 4th StreetDuluth, MN 55805

(218) 727-5372

Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$100,301

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,805,636

Up $461,787 (+3.2%) from 2018

Net Assets

Up

$6,670,366

Up $2,134,051 (+47%) from 2018

Liabilities

Down

$8,135,270

Down $1,672,264 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$3,592,408

Up $1,926,932 (+116%) from 2018

Expenses

Down

$1,458,357

Down $306,438 (-17%) from 2018

Net Income

Up

$2,134,051

Up $2,233,370 (+2249%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2010: $8,344,826Liabilities 2010: $5,446,823Net Assets 2010: $2,898,0032010Assets 2011: $6,170,582Liabilities 2011: $2,977,234Net Assets 2011: $3,193,3482011Assets 2012: $8,384,712Liabilities 2012: $3,644,058Net Assets 2012: $4,740,6542012Assets 2013: $5,980,144Liabilities 2013: $2,215,341Net Assets 2013: $3,764,8032013Assets 2014: $8,907,364Liabilities 2014: $3,439,462Net Assets 2014: $5,467,9022014Assets 2015: $8,941,507Liabilities 2015: $2,932,296Net Assets 2015: $6,009,2112015Assets 2016: $11,205,406Liabilities 2016: $5,039,805Net Assets 2016: $6,165,6012016Assets 2017: $10,184,068Liabilities 2017: $5,548,434Net Assets 2017: $4,635,6342017Assets 2018: $14,343,849Liabilities 2018: $9,807,534Net Assets 2018: $4,536,3152018Assets 2019: $14,805,636Liabilities 2019: $8,135,270Net Assets 2019: $6,670,3662019Assets 2020: $15,222,470Liabilities 2020: $6,207,779Net Assets 2020: $9,014,6912020Assets 2021: $17,680,751Liabilities 2021: $7,221,417Net Assets 2021: $10,459,3342021Assets 2022: $17,407,125Liabilities 2022: $6,665,909Net Assets 2022: $10,741,2162022Assets 2023: $22,666,939Liabilities 2023: $10,200,345Net Assets 2023: $12,466,5942023Assets 2024: $23,502,390Liabilities 2024: $8,845,966Net Assets 2024: $14,656,4242024

Highlighted filing

2019

Assets$14,805,636
Liabilities$8,135,270
Net Assets$6,670,366
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,091,6312010Revenue 2011: $1,842,029Expenses 2011: $1,546,684Net Income 2011: $295,3452011Expenses 2012: $1,324,8712012Revenue 2013: $2,170,798Expenses 2013: $1,973,982Net Income 2013: $196,8162013Revenue 2014: $2,214,911Expenses 2014: $1,656,334Net Income 2014: $558,5772014Revenue 2015: $2,374,712Expenses 2015: $1,833,403Net Income 2015: $541,3092015Revenue 2016: $1,839,950Expenses 2016: $1,683,560Net Income 2016: $156,3902016Revenue 2017: $1,125,266Expenses 2017: $1,403,985Net Income 2017: -$278,7192017Revenue 2018: $1,665,476Expenses 2018: $1,764,795Net Income 2018: -$99,3192018Revenue 2019: $3,592,408Expenses 2019: $1,458,357Net Income 2019: $2,134,0512019Revenue 2020: $3,956,384Expenses 2020: $1,612,059Net Income 2020: $2,344,3252020Revenue 2021: $3,217,974Expenses 2021: $1,773,331Net Income 2021: $1,444,6432021Revenue 2022: $2,222,382Expenses 2022: $1,940,500Net Income 2022: $281,8822022Revenue 2023: $3,852,925Expenses 2023: $2,127,547Net Income 2023: $1,725,3782023Revenue 2024: $5,068,402Expenses 2024: $2,878,572Net Income 2024: $2,189,8302024

Highlighted filing

2019

Revenue$3,592,408
Expenses$1,458,357
Net Income$2,134,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$8,614,782
Mission and Program Overview

Mission

Enriching lives & communities one home at a time. One roof helps to strengthen the foundations of our communities by providing housing services and building and sustaining affordable homes and healthy neighborhoods. We make home a better place by helping lower income people find and fix their homes, by providing housing development services to the community, and by coordinating housing activity across neighborhoods in duluth. This work helps one roof fulfill our mission of ensuring access to sustainable and affordable housing for everyone.

Create affordable homes & strengthen communities through wise stewardship of land & resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,172,925$4,535,038▲ $362,113
Land, Buildings, and Equipment, Net$1,374,683$4,210,038▲ $2,835,355
Inventories for Sale or Use$7,196,268$3,484,027▼ $3,712,241
Cash and Non-Interest-Bearing Accounts$1,117,232$1,347,167▲ $229,935
Savings and Temporary Cash Investments$305,305$642,364▲ $337,059
Accounts Receivable$122,538$510,020▲ $387,482
Pledges and Grants Receivable$13,057$50,000▲ $36,943
Prepaid Expenses and Deferred Charges$41,841$26,982▼ $14,859
Total Assets$14,343,849$14,805,636▲ $461,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,383,590$3,981,713▲ $1,598,123
Unsecured Notes Loans Payable$2,439,458$1,860,823▼ $578,635
Deferred Revenue$2,413,203$1,390,404▼ $1,022,799
Accounts Payable and Accrued Expenses$1,102,574$724,551▼ $378,023
Other Liabilities$1,468,709$177,779▼ $1,290,930
Total Liabilities$9,807,534$8,135,270▼ $1,672,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,386,780$6,322,158▲ $1,935,378
Net Assets With Donor Restrictions$149,535$348,208▲ $198,673
Total Net Assets Fund Balance$4,536,315$6,670,366▲ $2,134,051
Total Liabilities and Net Assets / Fund Balance$14,343,849$14,805,636▲ $461,787

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,535,038--
Buildings$2,808,836$158,070-
Other Land Buildings$183,501$24,356-
Land$1,086,182--
Equipment$103,196$125,016-
Leasehold Improvements$28,323$17,930-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CoreyExecutive Director, CommonFT$93,337$6,964$100,301
Vickie HartleyInterim Finance DirectorFT$59,767$4,523$64,290
Michele WallersteinFormer Finance DirectorFT$26,436$3,448$29,884
Cliff KnettelFormer One Roof Deputy DirectorFT$17,545-$17,545

Board Members and Trustees

NameTitle
Deneice KramerOne Roof President
Gary EckenbergOne Roof Vice President
Bob RyanOne Roof Board Member
Brian MurphyOne Roof Board Member
Joel TraceyOne Roof Board Member
Luke PetersonOne Roof Board Member
Madeline NelsonOne Roof Board Member
Mary Frances SkalaOne Roof Board Member
Ryan Jones-caseyOne Roof Board Member
Steve DecaturOne Roof Board Member
Troy DeadrickOne Roof Board Member
Jeanine DahlOne Roof Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Crawford Excavating LLCConstruction Contractor730 DEVIL TRACK ROAD, Grand Marais, MN 55604$207,968
Revenue and Support

Revenue Composition

Contributions and Grants
$4,140,622
Program Service Revenue
$284,139
Investment Income
$2,595
Other Revenue
$-834,948
All Other Contributions
$739,716
Change in Net Assets
$2,134,051

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential3$26,900Appraisal/Fair Market Value (FMV)
Other Non Cash Contri Table1$10,300Fair Market Value
Total Noncash Contributions4$37,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,119
Other Expenses$459,238
Total Fundraising Expense$36,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,859$216,121$15,069$622,049
Current Officers, Directors, Trustees, and Key Employees$103,836$90,042$5,054$198,932
Payroll Taxes$44,450$25,053$2,026$71,529
Office Expenses$52,585$16,301$2,131$71,017
Pension Plan Contributions$42,703$19,018$1,864$63,585
Interest$34,031$15,097$318$49,446
Other Employee Benefits$31,210$10,797$1,017$43,024
Occupancy$21,124$7,202$854$29,180
Advertising$17,587$5,211$904$23,702
Fees for Services Accounting$10,737$9,075$434$20,246
Insurance$9,301$9,555$532$19,388
Travel$17,252$1,596$397$19,245
Fees for Services Other$12,137$5,103$492$17,732
Depreciation Depletion$14,594--$14,594
All Other Expenses$4,092-$4,800$8,892
Fees for Services Legal$3,019$4,214-$7,233
Other Expenses$4,539$1,534$183$6,256
Total Functional Expenses$983,100$438,814$36,443$1,458,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,970
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Roof$43,833-$8,970-
Total Events$43,833-$8,970$-8,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Division$159,355
Tenant Security Deposit$17,174
Other Current Liabilities$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All financial contributors are considered voting members of the organization unless a specific request is made to be considered a "donor and not a member.”

Form 990, Part VI, Section A, Line 7A

“All members are eligible to attend the annual meeting and elect board members.”

Form 990, Part VI, Section A, Line 7B

“The sale of land by one roof that is subject to a lease between one roof and a tenant requires an affirmative vote by at least 2/3 of members present at a regular or special meeting, a quorum being assembled.”

Form 990, Part VI, Section B, Line 11B

“The board reviews a copy of the form 990 along with the audited financial statements at a meeting. The board then approves the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, all officers, directors, trustees, and key employees are required to disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“The evaluation of the executive director is led by the personnel committee of the board of directors. The personnel committee uses an evaluation survey of both staff and board members to get feedback on the performance of the executive director. The personnel committee synthesizes the survey information and presents it to the executive director during the annual performance review. Typical salary increases are about 2% per year in keeping with what occurs with the rest of the staff. From time to time when requested by the executive director or when determined necessary by the personnel committee or board of directors, a salary review is conducted. During a salary review process, information is gathered from publications of the minnesota council of nonprofits and via collection of irs form 990s that are published online of executive director salaries from organizations of similar size and mission both in duluth and around the state. Upon review of salaries of executive directors from other organizations and in consideration with the performance of the executive director and the annual budget, adjustments are made to the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request, either at our place of business or by electronic transmission of such documents upon request.”

Filing and Contact Details

Filer

Filer Name
One Roof Community Housing
EIN
41-1678328
Phone
2187275372
Address
12 E 4TH STREET, DULUTH, MN 55805

Signing Officer

Name
Jeff Corey
Title
Executive Director
Phone
2187275372
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Corey
Formed
1990
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
35

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Elizabeth F Barchenger
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit review process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“One roof is classified as a tax-exempt organization under minnesota statute 290.05 and section 501(c)(3) of the internal revenue code, is exempt from private foundation status under section 509(a)(1) of the internal revenue code, and is subject to income taxes only on net unrelated business income. Management believes one roof did not have any unrelated business income or uncertain tax positions.”

Raw XML AppendixShowing 400 of 692 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.

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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/OtherCompensationAmt126964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154523
IRS990/Form990PartVIISectionAGrp/PersonNm0LUKE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY DEADRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE DECATUR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY FRANCES SKALA
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL TRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN JONES-CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8MADELINE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DENEICE KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY ECKENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANINE DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF COREY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE WALLERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CLIFF KNETTEL
IRS990/Form990PartVIISectionAGrp/PersonNm15VICKIE HARTLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1293337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1326436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1417545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1559767
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/TitleTxt0ONE ROOF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ONE ROOF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ONE ROOF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ONE ROOF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ONE ROOF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ONE ROOF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ONE ROOF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ONE ROOF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ONE ROOF BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ONE ROOF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ONE ROOF VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ONE ROOF SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR, COMMON
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER ONE ROOF DEPUTY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043833
IRS990/FundraisingDirectExpensesAmt08970
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03357073
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08614782
IRS990/GrossRentsGrp/RealAmt0246621
IRS990/GrossSalesOfInventoryAmt03940805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0532
IRS990/InsuranceGrp/ManagementAndGeneralAmt09555
IRS990/InsuranceGrp/ProgramServicesAmt09301
IRS990/InsuranceGrp/TotalAmt019388
IRS990/InterestGrp/FundraisingAmt0318
IRS990/InterestGrp/ManagementAndGeneralAmt015097
IRS990/InterestGrp/ProgramServicesAmt034031
IRS990/InterestGrp/TotalAmt049446
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07196268
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03484027
IRS990/InvestmentIncomeGrp/ExclusionAmt02595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04172925
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04535038
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01374683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04210038
IRS990/LandBldgEquipCostOrOtherBssAmt04535410
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0308148
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONE ROOF MISSION STATEMENT: ENRICHING LIVES AND COMMUNITIES ONE HOME AT A TIME.ONE ROOF VISION STATEMENT: COMMUNITIES WHERE EVERYONE HAS ACCESS TO SUSTAINABLE AND AFFORDABLE HOUSING.ENRICHING LIVES & COMMUNITIES ONE HOME AT A TIME. ONE ROOF HELPS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITIES BY PROVIDING HOUSING SERVICES AND BUILDING AND SUSTAINING AFFORDABLE HOMES AND HEALTHY NEIGHBORHOODS. WE MAKE HOME A BETTER PLACE BY HELPING LOWER INCOME PEOPLE PURCHASE A HOME OR REPAIR THEIR HOME, BY PROVIDING HOUSING DEVELOPMENT SERVICES TO THE COMMUNITY, AND BY COORDINATING HOUSING ACTIVITY ACROSS NEIGHBORHOODS IN DULUTH. THIS WORK HELPS ONE ROOF FULFILL OUR MISSION OF ENSURING ACCESS TO SUSTAINABLE AND AFFORDABLE HOUSING FOR EVERYONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02383590
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03981713
IRS990/NetAssetsOrFundBalancesBOYAmt04536315
IRS990/NetAssetsOrFundBalancesEOYAmt06670366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8970
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-859532
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-764451
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt095081
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-61527
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-61527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04386780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06322158
IRS990/NoncashContributionsAmt037200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0854
IRS990/OccupancyGrp/ManagementAndGeneralAmt07202
IRS990/OccupancyGrp/ProgramServicesAmt021124
IRS990/OccupancyGrp/TotalAmt029180
IRS990/OfficeExpensesGrp/FundraisingAmt02131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016301
IRS990/OfficeExpensesGrp/ProgramServicesAmt052585
IRS990/OfficeExpensesGrp/TotalAmt071017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043024
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1HOMEOWNER SUPPORT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3BOARD
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/FundraisingAmt2253
IRS990/OtherExpensesGrp/FundraisingAmt3183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21534
IRS990/OtherExpensesGrp/ProgramServicesAmt0140653
IRS990/OtherExpensesGrp/ProgramServicesAmt122118
IRS990/OtherExpensesGrp/ProgramServicesAmt26273
IRS990/OtherExpensesGrp/ProgramServicesAmt34539
IRS990/OtherExpensesGrp/TotalAmt0141506
IRS990/OtherExpensesGrp/TotalAmt122155
IRS990/OtherExpensesGrp/TotalAmt28646
IRS990/OtherExpensesGrp/TotalAmt36256
IRS990/OtherLiabilitiesGrp/BOYAmt01468709
IRS990/OtherLiabilitiesGrp/EOYAmt0177779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025053
IRS990/PayrollTaxesGrp/ProgramServicesAmt044450
IRS990/PayrollTaxesGrp/TotalAmt071529
IRS990/PensionPlanContributionsGrp/FundraisingAmt01864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042703
IRS990/PensionPlanContributionsGrp/TotalAmt063585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026982
IRS990/PrincipalOfficerNm0JEFF COREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1LAND LEASE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250896
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTIFAMILY HOUSING DEVELOPMENT SERVICES: ONE ROOF DEVELOPS AFFORDABLE RENTAL HOUSING OPPORTUNITIES FOR LOWER INCOME HOUSEHOLDS IN OUR COMMUNITY TO PREVENT HOMELESSNESS. THE MOST RECENT PROJECT WAS THE CONSTRUCTION OF FOUR 4-PLEXES IN LUTSEN, MN. ONE ROOF CONTINUES TO WORK ON ADDITIONAL NEW MULTI-FAMILY PROJECTS. DECKER DWELLINGS, LOCATED IN DULUTH HEIGHTS, RECEIVED FUNDING IN 2019 AND CONSTRUCTION OF 42 APARTMENT UNITS IS SLATED TO START IN LATE SUMMER 2020. AN ADDITIONAL PROJECT, BREWERY CREEK APARTMENTS, IS IN PREDEVELOPMENT PHASE AND FUNDING APPLICATION WILL BE SUBMITTED IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-61527
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEBUYER EDUCATION: HOME STRETCH CLASSES AND PRE/POST PURCHASE COUNSELING AND EDUCATION TO ENSURE THAT LOWER INCOME HOMEOWNERS ARE PREPARED TO BE SUCCESSFUL IN THEIR HOMEOWNERSHIP ENDEAVORS. HOME STRETCH CLASSES ARE OFFERED 16 TIMES PER YEAR. IN 2019, 280 HOUSEHOLDS COMPLETED THE HOME STRETCH CLASS AND 176 NEW HOUSEHOLDS UTILIZED HOMEBUYER COUNSELING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143138
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050896
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TENANT-LANDLORD CONNECTION (TLC) PROGRAM: THIS LINE OF BUSINESS PROVIDES EDUCATION, INFORMATION, AND PROBLEM SOLVING ASSISTANCE AS A WAY TO IMPROVE TENANT-LANDLORD RELATIONS AND REDUCE THE NUMBER OF HOUSING EVICTIONS IN OUR COMMUNITY. THE MISSION OF THE TLC IS TO ENSURE THAT STABLE RENTAL HOUSING EXISTS BY EDUCATING EXISTING AND POTENTIAL LANDLORDS AND TENANTS REGARDING THEIR RESPECTIVE RIGHTS AND RESPONSIBILITIES AND BY MEDIATING DISPUTES BETWEEN LANDLORDS AND TENANTS. IN 2019, THE TLC SERVED A TOTAL OF 592 HOUSEHOLDS AND PREVENTED 34 EVICTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01666266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01734
IRS990/PYOtherExpensesAmt0628549
IRS990/PYOtherRevenueAmt0-315025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,805,636
Liabilities
$8,135,270
Net assets
$6,670,366
Revenue
$3,592,408
Expenses
$1,458,357
Net income
$2,134,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$8.85$14.7$5.07$2.88$2.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$10.2$12.5$3.85$2.13$1.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$6.67$10.7$2.22$1.94$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$7.22$10.5$3.22$1.77$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$6.21$9.01$3.96$1.61$2.34
2019Detailed filing. Detailed filing data is available for this year.$14.8$8.14$6.67$3.59$1.46$2.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$9.81$4.54$1.67$1.76$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.55$4.64$1.13$1.40$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.04$6.17$1.84$1.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.94$2.93$6.01$2.37$1.83$0.54
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.91$3.44$5.47$2.21$1.66$0.56
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.98$2.22$3.76$2.17$1.97$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$3.64$4.74$1.32
2011Summary only. Only limited summary data is available for this year.$6.17$2.98$3.19$1.84$1.55$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$5.45$2.90$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits