2021-10-14T11:30:09-07:00 2020-12-31 990 2020-01-01 800765001 UNDER 1 ROOF Under 1 Roof Dallas UNDE 2143434000 5787 S Hampton-Ste 390 Dallas TX 75232 Patricia Hawkins Accountant 2145645360 2021-10-14 0 11 1 AAL2 2020 2022-09-23 18:48:47Z Verna Jones 5787 S Hampton-ste 390 Dallas TX 75232 917458 0 X www.under1roofdallas.org X Non-profit 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. 16 0 10 60 0 0 142326 804299 48632 113159 0 0 32264 0 223222 917458 38454 513553 0 0 117223 300216 0 0 863 66029 107895 221706 921664 1516 -4206 13704 17873 12008 20383 1696 -2510 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. 1 0 468443 523868 0 Provided rapid re-housing services to homeless individuals and families in the City of Dallas and Dallas County. Served 332 clients. 87507 46984 0 FEMA - Provided rent and mortgage assistance to prevent evictions and utility assistance to prevent shut-offs to residents in Dallas, Collin and Denton County. Served 117 clients. 21752 3732 0 ESG Cares I - RRH - Provided rapid re-housing to homeless individuals and families in Dallas and Collin County. Served 5 clients. 36059 36059 0 Gateway - City of Dallas program that provided permanent supportive housing and case management services. 77100 77100 0 ASDFS - City of Dallas program that provided permanent supportive housing and case management services. 146473 3425 0 Other program expenses. 259632 116584 0 837334 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 X 16 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X Verna Jones 2143434000 5787 S Hampton-Ste 390 Dallas TX 75232 Mallauna Crivens Hogan Board President 2 0 X 0 0 0 Vanessa Ousley Past President 2 0 X 0 0 0 Roma Slaughter Vice President 2 0 X 0 0 0 Robert Datcher Treasurer 2 0 X 0 0 0 Sherry Mitchell Secretary 2 0 X 0 0 0 Janis Tillman Board Member 2 0 X 0 0 0 Eboney Butler Board Member 2 0 X 0 0 0 Yvonne Butler-Duncan Board Member 2 0 X 0 0 0 Kathy Farruya Board Member 2 0 X 0 0 0 Sheka Hart Board Member 2 0 X 0 0 0 Bea Nealy Board Member 2 0 X 0 0 0 Tremaya Reynolds Board Member 2 0 X 0 0 0 Eula Richardson Board Member 2 0 X 0 0 0 Terrance Sauls Board Member 2 0 X 0 0 0 Veronica Simmons Board Member 2 0 X 0 0 0 Kiosha Tippet Board Member 2 0 X 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 574584 229715 0 804299 Gateway - City of Dallas 921190 36059 36059 0 0 ASDS 624000 77100 77100 0 0 0 0 0 0 113159 0 0 0 0 0 0 917458 113159 0 0 0 0 513553 513553 0 0 0 0 273194 218555 54639 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27022 21618 5404 0 0 0 0 0 0 0 0 0 5000 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41654 34530 7124 0 1809 1447 362 0 0 0 0 0 39859 31887 7972 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1279 0 1279 0 0 0 0 0 Social Impact 1500 0 1500 0 Payroll service fees 187 0 187 0 Other Client Expenses 15744 15744 0 0 Fundraising Expenses 863 0 0 863 921664 837334 83467 863 13704 17873 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13704 17873 900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12008 19483 12008 20383 X 1696 -2510 0 0 1696 -2510 13704 17873 -4206 0 0 0 0 0 X 1 X 1 X 1 0 X 148879 116002 79835 238076 917459 1500251 148879 116002 79835 238076 917459 1500251 1500251 148879 116002 79835 238076 917459 1500251 1 1 0 0 X Schedule A, Part III, Line 12 We did not have Other income. 19483 19483 X Schedule D, Part X, Line 2 We had arrangements with IRS and they have now been paid. 1 City of Dallas - Provided rapid rehousing services to homeless individuals and families in Dallas County 332 306552 0 book No noncash assistance. FEMA provides rent and mortgage assistance to prevent evictions and utility assistance to prevent shut offs for residents in Dallas, Collin and Denton County. 117 56703 0 book We do not provide non-cash assistance. ESG Cares I - RRH - Provided rapid re-housing services to homeless individuals and families in Dallas and Collin County. 5 9374 0 book We do not provide non-cash assistance. Schedule I, 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 III, Line 2 Provided rapid re-housing services to homeless individuals and families in the City of Dallas and Dallas County. 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 15 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. The financial statements are available on the Guidestar website. Form 990, Part VIII, Line 1e Individual government grants We just received our audit on 10/11/2021 and could not proceed with our 990 until we received it. The auditors have been short handed and overwhelmed.