Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
One Roof Community Housing
EIN 41-1678328 • 501(c)3 • Duluth, MN
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.38x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$23,502,390
Up $835,451 (+3.7%) from 2023
Liabilities
Down$8,845,966
Down $1,354,379 (-13%) from 2023
Net Assets
Up$14,656,424
Up $2,189,830 (+18%) from 2023
Revenue
Up$5,068,402
Up $1,215,477 (+32%) from 2023
Expenses
Up$2,878,572
Up $751,025 (+35%) from 2023
Net Income
Up$2,189,830
Up $464,452 (+27%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $23,502,390
- Liabilities
- $8,845,966
- Net assets
- $14,656,424
- Revenue
- $5,068,402
- Expenses
- $2,878,572
- Net income
- $2,189,830
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $6,084,818
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $4,848,738 | $5,064,138 | ▲ $215,400 |
| Land, Buildings, and Equipment, Net | $4,115,594 | $4,426,909 | ▲ $311,315 |
| Inventories for Sale or Use | $2,098,369 | $2,804,545 | ▲ $706,176 |
| Cash and Non-Interest-Bearing Accounts | $2,146,396 | $2,409,060 | ▲ $262,664 |
| Accounts Receivable | $330,441 | $1,395,919 | ▲ $1,065,478 |
| Pledges and Grants Receivable | $1,254,916 | $970,678 | ▼ $284,238 |
| Savings and Temporary Cash Investments | $408,252 | $571,462 | ▲ $163,210 |
| Prepaid Expenses and Deferred Charges | $19,764 | $38,040 | ▲ $18,276 |
| Total Assets | $15,222,470 | $17,680,751 | ▲ $2,458,281 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,728,989 | $3,995,565 | ▲ $266,576 |
| Accounts Payable and Accrued Expenses | $553,904 | $1,428,590 | ▲ $874,686 |
| Deferred Revenue | $920,434 | $1,052,328 | ▲ $131,894 |
| Unsecured Notes Loans Payable | $982,172 | $704,376 | ▼ $277,796 |
| Other Liabilities | $22,280 | $40,558 | ▲ $18,278 |
| Total Liabilities | $6,207,779 | $7,221,417 | ▲ $1,013,638 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,579,066 | $8,922,482 | ▲ $1,343,416 |
| Net Assets With Donor Restrictions | $1,435,625 | $1,536,852 | ▲ $101,227 |
| Total Net Assets Fund Balance | $9,014,691 | $10,459,334 | ▲ $1,444,643 |
| Total Liabilities and Net Assets / Fund Balance | $15,222,470 | $17,680,751 | ▲ $2,458,281 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $100 | - | - |
| Buildings | $2,512,186 | $379,652 | - |
| Other Land Buildings | $714,906 | $52,388 | - |
| Land | $1,086,182 | - | - |
| Equipment | $89,629 | $137,664 | - |
| Leasehold Improvements | $24,006 | $17,147 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Corey | Executive Director, Common | FT | $104,300 | $7,301 | $111,601 |
| Vickie Hartley | Finance Director | FT | $74,491 | $6,441 | $80,932 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Eckenberg | One Roof Board Chair |
| Tonya Loken | One Roof President |
| Joel Tracey | One Roof Vice Chair |
| Lynn Marie Nephew | Cg Board Member |
| Ryan Arola | Cg Board Member |
| Aaron Kelly | One Roof Board Member |
| Bob Ryan | One Roof Board Member |
| Brian Murphy | One Roof Board Member |
| Christopher Henagin | One Roof Board Member |
| Emily Edison | One Roof Board Member |
| Jessica Langer | One Roof Board Member |
| Lisa Wick | One Roof Board Member |
| Mary Frances Skala | One Roof Board Member |
| Ryan Jones-casey | One Roof Board Member |
| Jeanine Dahl | One Roof Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,191,929
- Program Service Revenue
- $916,364
- Investment Income
- $11,783
- Other Revenue
- $-902,102
- All Other Contributions
- $597,115
- Change in Net Assets
- $1,444,643
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,333,204 |
| Other Expenses | $440,127 |
| Total Fundraising Expense | $61,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $569,630 | $325,127 | $41,579 | $936,336 |
| Current Officers, Directors, Trustees, and Key Employees | $122,993 | $43,654 | $5,580 | $172,227 |
| Other Employee Benefits | $62,147 | $23,422 | $1,492 | $87,061 |
| Payroll Taxes | $45,903 | $29,692 | $3,650 | $79,245 |
| Information Technology | $55,509 | $15,427 | $3,237 | $74,173 |
| Pension Plan Contributions | $41,742 | $15,503 | $1,090 | $58,335 |
| Occupancy | $22,911 | $10,785 | $1,274 | $34,970 |
| Depreciation Depletion | $20,450 | $11,909 | $2,055 | $34,414 |
| Fees for Services Accounting | $15,762 | $12,749 | - | $28,511 |
| Fees for Services Other | $24,258 | - | - | $24,258 |
| Interest | $19,666 | $992 | $47 | $20,705 |
| Travel | $13,705 | $4,554 | $417 | $18,676 |
| Insurance | $7,856 | $9,193 | $394 | $17,443 |
| Fees for Services Legal | $14,521 | $1,212 | - | $15,733 |
| Office Expenses | $7,584 | $3,474 | - | $11,058 |
| Advertising | $5,182 | - | - | $5,182 |
| Other Expenses | $1,153 | $245 | $697 | $2,095 |
| Total Functional Expenses | $1,197,229 | $514,268 | $61,834 | $1,773,331 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,586 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raise the Roof | $24,306 | - | $28,586 | - |
| Total Events | $24,306 | - | $28,586 | $-28,586 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Current Liabilities | $22,861 |
| Tenant Security Deposit | $17,697 |
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
- 2022-06-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Corey
- Formed
- 1990
- Legal Domicile
- Mn
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 40
- Volunteers
- 0
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.”
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.”
Raw XML AppendixShowing 400 of 726 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 553904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1428590 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 330441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1395919 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE AFFORDABLE HOMES & STRENGTHEN COMMUNITIES THROUGH WISE STEWARDSHIP OF LAND & RESOURCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5182 |
| IRS990/AllOtherContributionsAmt | 0 | 597115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ONE ROOF COMMUNITY HOUSING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187275372 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 E 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2146396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2409060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122993 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172227 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24306 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2373527 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3191929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11783 |
| IRS990/CYOtherExpensesAmt | 0 | 440127 |
| IRS990/CYOtherRevenueAmt | 0 | -902102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 916364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1444643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1333204 |
| IRS990/CYTotalExpensesAmt | 0 | 1773331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61834 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3217974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 920434 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1052328 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2055 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11909 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34414 |
| IRS990/Desc | 0 | COMMUNITY LAND TRUST (CLT) PROGRAM: DEVELOPMENT AND STEWARDSHIP OF PERMANENTLY AFFORDABLE CLT HOMES FOR PURCHASE BY LOW-MODERATE INCOME HOUSEHOLDS TO ENSURE AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES WILL EXIST IN OUR COMMUNITY FOR FUTURE GENERATIONS. CURRENT FOCUS IS ON ACQUISITION-REHABILITATION AND SALE OF PROPERTIES IN DULUTH, PROCTOR, HERMANTOWN, CLOQUET AND TWO HARBORS. WE ALSO HAVE A SMALL NUMBER OF NEW CONSTRUCTION HOMES IN THE DULUTH AREA THAT WILL BE COMPLETED IN 2022-2023. IN 2021, ONE ROOF HELPED 20 HOUSEHOLDS PURCHASE A HOME, WHICH INCLUDED ACQUISITION/REHAB HOMES AND RESALE HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1435625 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1536852 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 553384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12749 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15762 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28511 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14521 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15733 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24258 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6441 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER HENAGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN MARIE NEPHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY FRANCES SKALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN AROLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL TRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN JONES-CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA LANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONYA LOKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY ECKENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANINE DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMILY EDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AARON KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA WICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VICKIE HARTLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 104300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 74491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ONE ROOF BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CG BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR, COMMON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ONE ROOF BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CG BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ONE ROOF BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ONE ROOF VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ONE ROOF BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ONE ROOF BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ONE ROOF BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ONE ROOF PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ONE ROOF BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ONE ROOF SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ONE ROOF BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ONE ROOF BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ONE ROOF BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24306 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28586 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2570508 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6084818 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 252337 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1712405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3237 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15427 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55509 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74173 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 394 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17443 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 47 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19666 |
| IRS990/InterestGrp/TotalAmt | 0 | 20705 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2098369 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2804545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11783 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4848738 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5064138 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 586851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4115594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4426909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5013760 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 464731 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ONE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3728989 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3995565 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9014691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10459334 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -28586 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28586 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -661122 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -661122 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -212394 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -212394 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7579066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8922482 |
| IRS990/NoncashContributionsAmt | 0 | 1206 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1274 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11058 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1492 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23422 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87061 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOMEOWNER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 163 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 159 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2095 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40558 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41579 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 325127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 569630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 936336 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3650 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79245 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1090 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15503 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58335 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1254916 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 970678 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19764 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38040 |
| IRS990/PrincipalOfficerNm | 0 | JEFF COREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAND LEASE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 634499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 116558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 634499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 116558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 40977 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MULTIFAMILY HOUSING DEVELOPMENT SERVICES: ONE ROOF DEVELOPS AFFORDABLE RENTAL HOUSING OPPORTUNITIES FOR LOWER INCOME HOUSEHOLDS IN OUR COMMUNITY AND TO HELP INDIVIDUALS EXPERIENCING HOMELESSNESS. NEW MULTI-FAMILY PROJECTS INCLUDE DECKER DWELLINGS, A 42-UNIT APARTMENT BUILDING LOCATED IN DULUTH HEIGHTS, FUNDED IN 2019 AND COMPLETED ON SEPT 1, 2021. BREWERY CREEK APARTMENTS WAS AWARDED LIHTC FUNDING IN 2021 AND WILL PROVIDE 52 UNITS OF AFFORDABLE RENTAL HOUSING, INCLUDING 26 UNITS FOR PEOPLE EXPERIENCING HOMELESSNESS. BREWERY CREEK APARTMENTS IS EXPECTED TO OPEN IN NOVEMBER OF 2023. PLOVER PLACE, A NEW MODEL FOR HOUSING, WILL PROVIDE 24 UNITS OF AFFORDABLE HOUSING TO UNHOUSED SINGLE PEOPLE. EXPECTED TO SOON RECEIVE FORMAL FUNDING COMMITMENTS FROM BOTH THE CITY OF DULUTH AND ST. LOUIS COUNTY, CONSTRUCTION WILL THEN BE COMPLETED IN 2023. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 299605 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 422105 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMEBUYER 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 12 TIMES PER YEAR. IN 2021, 353 HOUSEHOLDS COMPLETED THE HOME STRETCH CLASS AND 149 NEW HOUSEHOLDS UTILIZED HOMEBUYER COUNSELING SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 193187 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TENANT-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 2021, THE TLC SERVED A TOTAL OF 596 HOUSEHOLDS AND PREVENTED 30 EVICTIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 151053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4402771 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1946 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.