2022-11-15T16:42:00-06:00 2021-12-31 752608885 TURNER STONE & COMPANY LLP 12700 PARK CENTRAL DR STE 1400 DALLAS TX 75251 990 2021-01-01 800765001 UNDER 1 ROOF DALLAS UNDE 2143434000 5787 S HAMPTON RD 390 DALLAS TX 75232 VERNA JONES EXECUTIVE DIRECTOR 2143434000 2022-11-15 VERNA JONES 999009999 JOHN L STONE CPA P00156455 9722391660 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z VERNA JONES 5787 S HAMPTON RD 390 DALLAS TX 75232 3342116 0 X WWW.UNDER1ROOFDALLAS.ORG X 2011 TX 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. 15 15 18 60 0 0 804299 3342069 113159 0 0 47 0 0 917458 3342116 513553 2397256 0 0 300216 682033 0 0 0 107895 184988 921664 3264277 -4206 77839 17873 209934 20383 91275 -2510 118659 X 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. 0 0 3239140 2397256 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. 3239140 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X VERNA JONES 2143434000 5787 S HAMPTON RD 390 DALLAS TX 75232 X MALLAUNA CRIVENS HOGAN BOARD PRESIDENT 2.00 X 0 0 0 VANESSA OUSLEY PAST PRESIDENT 2.00 X 0 0 0 ROMA SLAUGHTER VICE PRESIDENT 2.00 X 0 0 0 ROBERT DATCHER TREASURER 2.00 X 0 0 0 SHERRY MITCHELL SECRETARY 2.00 X 0 0 0 JANIS TILLMAN BOARD MEMBER 2.00 X 0 0 0 YVONNE BUTLER-DUNCAN BOARD MEMBER 2.00 X 0 0 0 BEA NEALY BOARD MEMBER 2.00 X 0 0 0 TREMAYA REYNOLDS BOARD MEMBER 2.00 X 0 0 0 EULA RICHARDSON BOARD MEMBER 2.00 X 0 0 0 TERRANCE SAULS BOARD MEMBER 2.00 X 0 0 0 VERONICA SIMMONS BOARD MEMBER 2.00 X 0 0 0 KIOSHA TIPPET BOARD MEMBER 2.00 X 0 0 0 WONDE NICHOLSON BOARD MEMBER 2.00 X 0 0 0 BOBBI BROWN-ALEXANDER BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 393440 2791046 157583 3342069 47 47 3342116 0 0 47 2397256 2397256 671814 663591 8223 10219 10219 19380 16230 3150 14799 11839 2960 6450 5160 1290 2383 1906 477 35659 28527 7132 16187 16187 440 352 88 7885 6308 1577 OTHER PROGRAM EXPENSES 80605 80605 SUBSCRIPTIONS 1200 960 240 3264277 3239140 25137 0 17873 117861 92073 17873 209934 900 22520 68755 19483 0 20383 91275 X -2510 118659 -2510 118659 17873 209934 77839 43330 0 X X 1 X 1 X 1 0 X 116002 79835 238076 917459 3342069 4693441 116002 79835 238076 917459 3342069 4693441 4693441 4693441 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3509137 167021 167021 3342116 0 3342116 3431297 167021 167021 3264276 0 3264276 1 RENTAL ASSISTANCE 580 2289712 GRANTS AWARDED FOR RENTAL AND UTILITIES ASSISTANCE. FURNITURE ASSISTANCE 26 107544 BOOK VALUE GRANTS AWARDED TO PROVIDE FURNITURE. PART I, LINE 2: 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. 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.