Civic Intelligence

Under 1 Roof Dallas

EIN 80-0765001 • 501(c)3 • Dallas, TX

Profile

Under 1 roof provides permanent supportive housing and other services to homeless and low income individuals as well as families of our community in order to assist persons to become self reliant.

5787 S Hampton Rd 390Dallas, TX 75232

www.under1roofdallas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$569,866

Up $134,654 (+31%) from 2023

Liabilities

Up

$123,946

Up $46,560 (+60%) from 2023

Net Assets

Up

$445,920

Up $88,094 (+25%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

Up

$2,935,435

Up $763,938 (+35%) from 2023

Expenses

Up

$2,824,049

Up $692,258 (+32%) from 2023

Net Income

Up

$111,386

Up $71,680 (+181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2014: $32,478Liabilities 2014: $4002014Assets 2015: $10,660Liabilities 2015: $1,6272015Assets 2016: $42,613Liabilities 2016: $3,3512016Assets 2017: $32,206Liabilities 2017: $3,3472017Assets 2018: $12,463Liabilities 2018: $12,2852018Assets 2019: $26,454Liabilities 2019: $16,510Net Assets 2019: $9,9442019Assets 2020: $17,873Liabilities 2020: $20,383Net Assets 2020: -$2,5102020Assets 2021: $209,934Liabilities 2021: $91,275Net Assets 2021: $118,6592021Assets 2022: $433,202Liabilities 2022: $115,081Net Assets 2022: $318,1212022Assets 2023: $435,212Liabilities 2023: $77,386Net Assets 2023: $357,8262023Assets 2024: $569,866Liabilities 2024: $123,946Net Assets 2024: $445,9202024

Highlighted filing

2024

Assets$569,866
Liabilities$123,946
Net Assets$445,920
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $72,218Expenses 2014: $92,903Net Income 2014: -$20,6852014Revenue 2015: $89,874Expenses 2015: $112,920Net Income 2015: -$23,0462015Revenue 2016: $138,559Expenses 2016: $105,530Net Income 2016: $33,0292016Revenue 2017: $129,369Expenses 2017: $139,771Net Income 2017: -$10,4022017Revenue 2018: $108,681Expenses 2018: $139,048Net Income 2018: -$30,3672018Revenue 2019: $223,222Expenses 2019: $221,706Net Income 2019: $1,5162019Revenue 2020: $917,458Expenses 2020: $921,664Net Income 2020: -$4,2062020Revenue 2021: $3,342,116Expenses 2021: $3,264,277Net Income 2021: $77,8392021Revenue 2022: $2,674,990Expenses 2022: $2,475,096Net Income 2022: $199,8942022Revenue 2023: $2,171,497Expenses 2023: $2,131,791Net Income 2023: $39,7062023Revenue 2024: $2,935,435Expenses 2024: $2,824,049Net Income 2024: $111,3862024

Highlighted filing

2024

Revenue$2,935,435
Expenses$2,824,049
Net Income$111,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$569,866
Liabilities
$123,946
Net assets
$445,920
Revenue
$2,935,435
Expenses
$2,824,049
Net income
$111,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.45$2.94$2.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$2.17$2.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.32$2.67$2.48$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$3.34$3.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.92$0.92$0.00
2019Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.22$0.22$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.11$0.14$0.03
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.14$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,122,379
Mission and Program Overview

Mission

Under 1 roof provides permanent supportive housing and other services to homeless and low income individuals as well as families of our community in order to assist persons to become self reliant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$140,260$313,425▲ $173,165
Cash and Non-Interest-Bearing Accounts$267,454$166,394▼ $101,060
Total Assets$435,212$569,866▲ $134,654
Other Assets Total$27,498$90,047▲ $62,549
Liabilities
Accounts Payable and Accrued Expenses$47,386$98,946▲ $51,560
Mortgage Notes Payable Secured by Investment Property$30,000$25,000▼ $5,000
Total Liabilities$77,386$123,946▲ $46,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,826$445,920▲ $88,094
Total Net Assets Fund Balance$357,826$445,920▲ $88,094
Total Liabilities and Net Assets / Fund Balance$435,212$569,866▲ $134,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$90,047--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Malauna Crivens HoganImmediate Past President
Robert DatcherPresident
Kathy C FarruyaVice President
April DavisBoard Member
Bobbi Brown - AlexanderBoard Member
Bobbie McgaugheyBoard Member
Denise HopkinsBoard Member
Dr Keijuanna JacksonBoard Member
Dulce BrossardBoard Member
Eboney BanksBoard Member
Farhan RehmaniBoard Member
Johnny TaylorBoard Member
Lawrence HenryBoard Member
Pravenna BhavanamBoard Member
Sabrina StewardBoard Member
Sheka BurnsBoard Member
Sherry MitchellBoard Member
Janis TillmanSecretary
Terrance SaulsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,768,014
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$167,348
All Other Contributions
$177,015
Change in Net Assets
$111,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,122,378
Revenue Not Reported on Financial Statements
$-186,944
Revenue Not Reported on Form 990
$125,000
Other Revenue Adjustments
$-186,944
Total Revenue per Audited Statements
$3,247,378
Total Revenue per Form 990
$2,935,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,174
Grants and Similar Amounts Paid$873,827
Other Expenses$473,048
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,454,213$16,610-$1,470,823
Grants to Domestic Individuals$873,827--$873,827
Fees for Services Other$52,668$13,167-$65,835
Travel$41,305--$41,305
Office Expenses$30,848$7,712-$38,560
Insurance$5,263$1,316-$6,579
Other Employee Benefits$6,351--$6,351
Interest$4,414$1,103-$5,517
Information Technology$2,960$740-$3,700
Other Expenses$60$15-$75
Total Functional Expenses$2,783,386$40,663$0$2,824,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,135,992
Expenses per Audited Statements$2,824,048
Total Expenses per Form 990$2,824,048
Expenses Not Reported on Form 990$311,944
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$354,241
Fundraising Direct Expenses$186,944
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is made available at the board meeting for the board members to review.”

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

“Each board member signs a conflict of interest annually.”

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

“The executive committee meets every year to conduct a review of the executive director and determine whether of not to approve a salary increase.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are stored in the executive director's office and are made available upon request for the period as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Under 1 Roof Dallas
EIN
80-0765001
Phone
2143434000
Address
5787 S HAMPTON RD 390, DALLAS, TX 75232

Signing Officer

Name
Verna Jones
Title
Executive Director
Phone
2143434000
Signed
2025-11-13

Organization Details

Principal Officer
Verna Jones
Formed
2011
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
50

Preparer

Firm
Turner Stone & Company
Address
12700 PARK CENTRAL DR SUITE 1400, DALLAS, TX 75251
Preparer
Todd Estes CPA
Phone
9722391660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors has oversight for the audit and selection of an independent accountant. The selection process did not change in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit corporation and a non-private foundation and is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue code of 1986. The organization did not have net unrelated business income for the year ended december 31, 2024. No tax accrual for uncertain tax positions was recorded as management believes there are no uncertain tax positions for the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense reclass -186,944.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reclass 186,944.”

Raw XML AppendixShowing 400 of 486 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/ActivityOrMissionDesc0UNDER 1 ROOF PROVIDES PERMANENT SUPPORTIVE HOUSING AND OTHER SERVICES TO HOMELESS AND LOW INCOME INDIVIDUALS AS WELL AS FAMILIES OF OUR COMMUNITY IN ORDER TO ASSIST PERSONS TO BECOME SELF RELIANT.
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IRS990/Desc0UNDER 1 ROOF PROGRAMS WORK IN HARMONY TO CREATE A CONTINUUM OF SERVICES AND REFERRALS TO LOW-INCOME INDIVIDUALS AND FAMILIES WITH A FOCUS ON SINGLE MOTHERS AND CHILDREN:SUPPORTIVE HOUSING- COMBINES AFFORDABLE HOUSING WITH SOCIAL SERVICES TO HELP INDIVIDUALS AND FAMILIES COPE WITH THE CHALLENGES THEY FACE EACH DAY AND OBTAIN SELF-SUFFICIENCY. UNDER 1 ROOF PROVIDES HOUSING SUPPORT WHILE CLIENTS WORK TOWARD SELF-SUFFICIENCY BY MAINTAINING EMPLOYMENT, IMPROVING THEIR EDUCATION, AND ATTENDING TRAINING SESSIONS ON EMPLOYMENT, COMMUNITY LIVING, BUDGETING, AND OTHER PRACTICAL LIFE SKILLS.RAPID REHOUSING INTERVENTION DESIGNED TO HELP INDIVIDUALS AND FAMILIES EXIT HOMELESSNESS AND RETURN TO PERMANENT HOUSING. UNDER 1 ROOF ASSISTS HOUSEHOLDS IN FINDING AND SECURING HOUSING, PROVIDING CASE MANAGEMENT AND REFERRING CLIENTS TO A NETWORK OF COMMUNITY RESOURCES. SERVICES PROVIDED ARE CLIENT DIRECTED.RENT AND UTILITY ASSISTANCE UNDER 1 ROOF SCHEDULES "ASSISTANCE" OPPORTUNITIES FOR DALLAS, COLLIN, AND THREE NEIGHBORING COUNTIES. RESIDENTS APPLY FOR EMERGENCY RENTAL AND UTILITY ASSISTANCE. APPLICATIONS AND GUIDELINES ARE AVAILABLE ONLINE AT WWW.UNDER1ROOFDALLAS.ORG/INTAKE AND CAN BE ACCESSED AND SUBMITTED ANYTIME DURING THE MONTH.PROFESSIONAL CASE MANAGEMENT SERVICES: CASE MANAGERS WORK ONE-ON-ONE WITH U1R CLIENTS, ASSISTING WITH BASIC NEEDS, PROMOTING WORK STABILITY, AND ENCOURAGING HIGHER EDUCATIONAL ATTAINMENT. THEY HELP CLIENTS CREATE AND IMPLEMENT A PLAN FOR SUCCESS AND INTRODUCE THEM TO A NETWORK OF COMMUNITY SERVICES, INCLUDING JOB TRAINING AND PLACEMENT, A SOCIAL ENTERPRISE SYSTEM, FAMILY AND YOUTH PROGRAMS, CHILDCARE, AND SUBSTANCE ABUSE TREATMENT.LEGAL EDUCATION AND SERVICES - QUARTERLY LEGAL WORKSHOPS, INDIVIDUAL FACE-TO-FACE MEETINGS, CONSULTATIONS, AND REPRESENTATION IN COURT ARE AVAILABLE.TRANSPORTATION BUS VOUCHERS ARE DISTRIBUTED AS NEEDED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt026258
IRS990/FundraisingDirectExpensesAmt0186944
IRS990/FundraisingGrossIncomeAmt0354241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02515991
IRS990/GrantAmt0873827
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0873827
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0873827
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03122379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0740
IRS990/InformationTechnologyGrp/ProgramServicesAmt02960
IRS990/InformationTechnologyGrp/TotalAmt03700
IRS990/InsuranceGrp/ManagementAndGeneralAmt01316
IRS990/InsuranceGrp/ProgramServicesAmt05263
IRS990/InsuranceGrp/TotalAmt06579
IRS990/InterestGrp/ManagementAndGeneralAmt01103
IRS990/InterestGrp/ProgramServicesAmt04414
IRS990/InterestGrp/TotalAmt05517
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNDER 1 ROOF PROVIDES PERMANENT SUPPORTIVE HOUSING AND OTHER SERVICES TO HOMELESS AND LOW INCOME INDIVIDUALS AS WELL AS FAMILIES OF OUR COMMUNITY IN ORDER TO ASSIST PERSONS TO BECOME SELF RELIANT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt0357826
IRS990/NetAssetsOrFundBalancesEOYAmt0445920
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0167297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0445920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07712
IRS990/OfficeExpensesGrp/ProgramServicesAmt030848
IRS990/OfficeExpensesGrp/TotalAmt038560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027498
IRS990/OtherAssetsTotalGrp/EOYAmt090047
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06351
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ProgramServicesAmt0311477
IRS990/OtherExpensesGrp/ProgramServicesAmt160
IRS990/OtherExpensesGrp/TotalAmt0311477
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01454213
IRS990/OtherSalariesAndWagesGrp/TotalAmt01470823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313425
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERNA JONES
IRS990/PriorPeriodAdjustmentsAmt0-23292
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02085231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0644082
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0312619
IRS990/PYOtherRevenueAmt086190
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039706
IRS990/PYSalariesCompEmpBnftPaidAmt01175090
IRS990/PYTotalExpensesAmt02131791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02171497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02741756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02082365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02618147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03342069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0917459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011701796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02741756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02082365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02618147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03342069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0917459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011701796
IRS990ScheduleA/TotalSupportAmt011702012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0125000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125000
IRS990ScheduleD/ExpensesNotReportedAmt0311944
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02824048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0186944
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-186944
IRS990ScheduleD/RevenueNotReportedAmt0125000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-186944
IRS990ScheduleD/RevenueSubtotalAmt03122378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT CORPORATION AND A NON-PRIVATE FOUNDATION AND IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE ORGANIZATION DID NOT HAVE NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. NO TAX ACCRUAL FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE RECLASS -186,944.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE RECLASS 186,944.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090047
IRS990ScheduleD/TotalExpensesPerForm990Amt02824048
IRS990ScheduleD/TotalRevenuePerForm990Amt02935434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03247378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03135992
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0873827
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FURNITURE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GRANTS AWARDED FOR RENTAL AND UTILITIES ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GRANTS AWARDED TO PROVIDE FURNITURE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNDER 1 ROOF ASSURES ALL SPECIFICATIONS ARE ADHERED TO AND FOLLOWED THROUGH BY SEVERAL EMPLOYEES TO ENSURE COMPLIANCE. WE SUBMIT MONTHLY GRANT REPORTS WITH SUPPORTING DOCUMENTATION FOR REIMBURSEMENT OF APPROVED SERVICES THAT HAVE BEEN RENDERED. WE ALSO INPUT ALL CLIENTS INTO THE HOMELESS INFORMATION SYSTEM WHICH ENSURES NO DUPLICATION OF CLIENTS' SERVICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE AT THE BOARD MEETING FOR THE BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE MEETS EVERY YEAR TO CONDUCT A REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINE WHETHER OF NOT TO APPROVE A SALARY INCREASE.

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