UNDER 1 ROOF: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNDER 1 ROOF (EIN 80-0765001)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349315051
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T13:25:23-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752608885 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNER STONE & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12700 PARK CENTRAL DR STE 1400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800765001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNDER 1 ROOF DALLAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNDE | BusinessNameControlTxt |
| Phone | 2143434000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5787 S HAMPTON RD 390 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERNA JONES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2143434000 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VERNA | PersonFirstNm |
| Person Last | JONES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD ESTES CPA | PreparerPersonNm |
| PTIN | P00642933 | PTIN |
| Phone | 9722391660 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VERNA JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5787 S HAMPTON RD 390 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,711,392 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNDER1ROOFDALLAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,342,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,532,882 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47 | PYInvestmentIncomeAmt |
| CY Investment Income | $67 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $146,684 | CYOtherRevenueAmt |
| PY Total Revenue | $3,342,116 | PYTotalRevenueAmt |
| CY Total Revenue | $2,679,633 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,397,256 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,159,067 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $682,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $874,608 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $184,988 | PYOtherExpensesAmt |
| CY Other Expenses | $550,131 | CYOtherExpensesAmt |
| PY Total Expenses | $3,264,277 | PYTotalExpensesAmt |
| CY Total Expenses | $2,583,806 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $77,839 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $95,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $209,934 | TotalAssetsBOYAmt |
| Total Assets EOY | $247,652 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $91,275 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $118,659 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $214,054 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,378,925 | ExpenseAmt |
| Grant | $1,159,067 | GrantAmt |
| Desc | UNDER 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. | Desc |
| Total Program Service Expenses | $2,378,925 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERNA JONES | PersonNm |
| Phone | 2143434000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5787 S HAMPTON RD 390 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MALLAUNA CRIVENS HOGAN | |||||
| BOARD PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| VANESSA OUSLEY | |||||
| PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| ROMA SLAUGHTER | |||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT DATCHER | |||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 |
| SHERRY MITCHELL | |||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| JANIS TILLMAN | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| YVONNE BUTLER-DUNCAN | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| BEA NEALY | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| TREMAYA REYNOLDS | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| EULA RICHARDSON | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| TERRANCE SAULS | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| VERONICA SIMMONS | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| KIOSHA TIPPET | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| WONDE NICHOLSON | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| BOBBI BROWN-ALEXANDER | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $795,614 | FederatedCampaignsAmt |
| Fundraising | $18,802 | FundraisingAmt |
| Government Grants | $1,504,086 | GovernmentGrantsAmt |
| All Other Contributions | $214,380 | AllOtherContributionsAmt |
| Total Contributions | $2,532,882 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67 | TotalRevenueColumnAmt |
| Exclusion | $67 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,733 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,802 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,759 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,974 | TotalRevenueColumnAmt |
| Exclusion | $37,974 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $108,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,710 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $108,710 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,679,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,710 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,041 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,067 | TotalAmt |
| Program Services | $1,159,067 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,651 | TotalAmt |
| Program Services | $703,432 | ProgramServicesAmt |
| Management And General | $164,219 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,957 | TotalAmt |
| Program Services | $6,957 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,593 | TotalAmt |
| Program Services | $4,474 | ProgramServicesAmt |
| Management And General | $1,119 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,140 | TotalAmt |
| Program Services | $26,512 | ProgramServicesAmt |
| Management And General | $6,628 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,250 | TotalAmt |
| Program Services | $19,400 | ProgramServicesAmt |
| Management And General | $4,850 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154 | TotalAmt |
| Program Services | $923 | ProgramServicesAmt |
| Management And General | $231 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,044 | TotalAmt |
| Program Services | $6,435 | ProgramServicesAmt |
| Management And General | $1,609 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,091 | TotalAmt |
| Program Services | $27,800 | ProgramServicesAmt |
| Management And General | $291 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,962 | TotalAmt |
| Program Services | $5,570 | ProgramServicesAmt |
| Management And General | $1,392 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,240 | TotalAmt |
| Program Services | $4,192 | ProgramServicesAmt |
| Management And General | $1,048 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PROGRAM EXPENSES | $433,157 | $410,563 | $22,594 |
| SUBSCRIPTIONS | $4,500 | $3,600 | $900 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,583,806 | TotalAmt |
| Program Services | $2,378,925 | ProgramServicesAmt |
| Management And General | $204,881 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,861 | BOYAmt |
| EOY | $226,534 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,073 | BOYAmt |
| EOY | $21,118 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,934 | BOYAmt |
| EOY | $247,652 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,520 | BOYAmt |
| EOY | $6,598 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,755 | BOYAmt |
| EOY | $27,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,275 | BOYAmt |
| EOY | $33,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,659 | BOYAmt |
| EOY | $214,054 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,659 | BOYAmt |
| EOY | $214,054 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,934 | BOYAmt |
| EOY | $247,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $95,827 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$432 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $917,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,342,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,514,080 | CurrentTaxYearAmt |
| Total | $7,091,519 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $917,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,342,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,514,080 | CurrentTaxYearAmt |
| Total | $7,091,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,091,519 | PublicSupportTotal170Amt |
| Total Support | $7,091,519 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,836,392 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $125,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $125,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,711,392 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$31,759 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$31,759 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,679,633 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,708,805 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $125,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $125,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,583,805 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,583,805 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EXPENSE RECLASS -31,759. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| RENTAL ASSISTANCE | 214 | $1,155,807 | GRANTS AWARDED FOR RENTAL AND UTILITIES ASSISTANCE. | ||
| FURNITURE ASSISTANCE | 10 | GRANTS AWARDED TO PROVIDE FURNITURE. | $3,260 | BOOK VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNDER 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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). |
| 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. |