Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Flat$108,042
Flat from 2016
Net Assets
Flat$108,042
Flat from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Flat$572,548
Flat from 2016
Expenses
Flat$567,123
Flat from 2016
Net Income
Flat$5,425
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $572,548
Mission and Program Overview
Mission
It is the mission of one roof to equip and empower our community to prevent and end homelessness through advocacy, education, and coordination of services.
It is the mission of One Roof to equip and empower our community to prevent and end homelessness through advocacy, education and coordination of services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $102,617 | $108,042 | ▲ $5,425 |
| Rtn Earn Endowment Incm Other Fnds | $102,617 | $108,042 | ▲ $5,425 |
| Savings and Temporary Cash Investments | $0 | - | - |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $102,617 | $108,042 | ▲ $5,425 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $102,617 | $108,042 | ▲ $5,425 |
| Total Liabilities and Net Assets / Fund Balance | $102,617 | $108,042 | ▲ $5,425 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nan Baldwin | Chair |
| Terri Poe | Vice-Chair |
| Charles Faulkner | Director |
| David Fleming | Director |
| Janice Blackwell | Director |
| Jeffery Walker | Director |
| John Macon | Director |
| LaResha Cade | Director |
| Larry Dancy | Director |
| Max Michael | Director |
| Ruth Crosby | Director |
| Sherri Ross | Director |
| Courtney Chaperone | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $572,548
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $58,736
- Change in Net Assets
- $5,425
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $454,550 |
| Salaries, Compensation, and Employee Benefits | $112,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $148,827 | $9,827 | $0 | $158,654 |
| Other Salaries and Wages | $38,950 | $12,000 | $0 | $50,950 |
| Payroll Taxes | $30,162 | $12,095 | $0 | $42,257 |
| Insurance | - | $20,886 | $0 | $20,886 |
| Other Employee Benefits | $9,778 | $9,588 | $0 | $19,366 |
| Conferences and Meetings | $9,500 | $2,166 | $0 | $11,666 |
| Occupancy | $3,042 | $0 | $0 | $3,042 |
| Office Expenses | $0 | $2,500 | $0 | $2,500 |
| Information Technology | $2,234 | $0 | $0 | $2,234 |
| Advertising | $646 | $0 | $0 | $646 |
| Fees for Services Other | $250 | $0 | $0 | $250 |
| Total Functional Expenses | $488,294 | $78,829 | $0 | $567,123 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- 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, Part VI, Section A, Line 6
“One Roof is a nonprofit corporation. There are no stockholders. Members are partnering nonprofits with a similar mission.”
Form 990, Part VI, Section A, Line 7A
“The Membership of One Roof elects two representatives to the Board of Directors, the governing body of the nonprofit agency.”
Form 990, Part VI, Section B, Line 11B
“A copy of the Form 990 is distributed to each board member prior to filing with the IRS.”
Form 990, Part VI, Section B, Line 12C
“Annual training is provided to the Board, to staff, and to volunteers. Conflict of Interest policy is signed by all, and any potential conflicts are discussed in board meetings. The agency monitors compliance with the Conflict of Interest policy by first examining any significant transactions for potential conflict. Any vote on matters that could be of personal or financial gain requires full disclosure of said gains prior to the vote and the affected board member shall not participate in the voting process.”
Form 990, Part VI, Section C, Line 19
“Tax returns for One Roof are posted on our website at www.oneroofonline.org and are available for public inspection in our office. Governing documents, Conflict of Interest Policy, Whistleblower Policy and financial statements are available for public inspection upon request in our office.”
Filing and Contact Details
Filer
- Filer Name
- One Roof
- EIN
- 63-1051908
- Phone
- 2052548833
- Address
- 1515 6th Avenue South, Birmingham, AL 35233
Signing Officer
- Name
- Michelle Farley
- Title
- Executive Director
- Phone
- 2052548833
- Signed
- 2017-11-15
Organization Details
- Principal Officer
- Michelle Farley
- Formed
- 1986
- Legal Domicile
- Al
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 8
- Volunteers
- 2
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“One Roof began another HUD-required program, Coordinated Assessment. This process uses a widely available and widely used tool to evaluate for vulnerability every person who seeks services in our coverage area. Only the most vulnerable persons receive federally funded services because of the extremely limited federal funds available. All persons receive referrals appropriate to their situations to get them the most appropriate services quickly.”
Raw XML AppendixShowing 400 of 568 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/Desc | 0 | Coordinated Assessment: One Roof partners with other agencies to offer Coordinated Assessment, a HUD requirement, to assess the vulnerability of people attempting to access Continuum-funded homeless services. That vulnerability rating is then used to appropriately refer people to the right services to prevent or end their homelessness. AmeriCorps: As part of a successful Coordinated Assessment process, One Roof partners with the YWCA of Central Alabama and the State of Alabama in the AmeriCorps program, a national service initiative that places members in nonprofit agencies to expand the capacity of the nonprofits and leverage volunteers to service. One Roof AmeriCorps members spend half their service time assisting in this process to triage clients and assess vulnerability. One Roof has the only dedicated SOAR worker in the state. SOAR is a national best practices approach to quickly and accurately assisting homeless disabled people to get social security and/or disability benefits. This assists in giving the people access to cost controlled housing and eventually medical and pharmaceutical benefits. This is an important part of Coordinated Assessment in diverting less vulnerable people and quickly assisting those most vulnerable. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 314786 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 572548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2234 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2234 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20886 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 166394 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | It is the mission of One Roof to equip and empower our community to prevent and end homelessness through advocacy, education and coordination of services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3042 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19366 |
| IRS990/OtherExpensesGrp/Desc | 0 | Coordinated Assessment |
| IRS990/OtherExpensesGrp/Desc | 1 | HMIS |
| IRS990/OtherExpensesGrp/Desc | 2 | Continuum Planning |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 148827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158654 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50950 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42257 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Michelle Farley |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HMIS Program: The Homelessness Management Information System provides an electronic case management system, including software, hardware, internet service as appropriate and all training to various partner agencies in the fight to end homelessness. This is a HUD mandated system in an attempt to quantify homelessness, to qualify clients for services and to end homelessness. A total of 65 agencies participate with more than 200 end users in this system. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 176094 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 175459 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Continuum Planning: One Roof partners with other agencies to respond to HUD Continuum of Care requirements on diverting, serving and permanently housing people who are homeless. One Roof is the lead entity in that process which includes partnering with local entitlement areas to recommend best practices in funding programs, developing policies that decrease rather than increase homelessness and ascertaining that those entitlement areas have the data necessary to make the best Community Planning decisions. One Roof is responsible for evaluating Continuum funded programs that serve and house homeless people to see that tax dollars are spent effectively. Part of this responsibility includes submitting a competitive, collaborative, annual grant request to HUD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 187327 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 149327 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 638876 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 514205 |
| IRS990/PYOtherRevenueAmt | 0 | 9210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80972 |
| IRS990/PYTotalExpensesAmt | 0 | 597177 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 650612 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5425 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $108,042
- Liabilities
- $0
- Net assets
- $108,042
- Revenue
- $572,548
- Expenses
- $567,123
- Net income
- $5,425