2025-11-13T09:38:27-06:00 2024-12-31 752608885 TURNER STONE & COMPANY 12700 PARK CENTRAL DR SUITE 1400 DALLAS TX 75251 990 2024-01-01 800765001 UNDER 1 ROOF DALLAS UNDE 2143434000 5787 S HAMPTON RD 390 DALLAS TX 75232 VERNA JONES EXECUTIVE DIRECTOR 2143434000 2025-11-13 0 TODD ESTES CPA P00642933 9722391660 2024 2025-03-06 01:10:19Z VERNA JONES 5787 S HAMPTON RD 390 DALLAS TX 75232 3122379 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. 19 19 23 50 0 0 2085231 2768014 0 0 76 73 86190 167348 2171497 2935435 644082 873827 0 0 1175090 1477174 0 0 0 312619 473048 2131791 2824049 39706 111386 435212 569866 77386 123946 357826 445920 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 2783386 873827 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. 2783386 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 DR MALAUNA CRIVENS HOGAN IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 ROBERT DATCHER PRESIDENT 2.00 X 0 0 0 EBONEY BANKS BOARD MEMBER 2.00 X 0 0 0 BOBBI BROWN - ALEXANDER BOARD MEMBER 2.00 X 0 0 0 KATHY C FARRUYA VICE PRESIDENT 2.00 X 0 0 0 DENISE HOPKINS BOARD MEMBER 2.00 X 0 0 0 SHERRY MITCHELL BOARD MEMBER 2.00 X 0 0 0 TERRANCE SAULS TREASURER 2.00 X 0 0 0 SABRINA STEWARD BOARD MEMBER 2.00 X 0 0 0 JANIS TILLMAN SECRETARY 2.00 X 0 0 0 LAWRENCE HENRY BOARD MEMBER 2.00 X 0 0 0 PRAVENNA BHAVANAM BOARD MEMBER 2.00 X 0 0 0 DULCE BROSSARD BOARD MEMBER 2.00 X 0 0 0 SHEKA BURNS BOARD MEMBER 2.00 X 0 0 0 APRIL DAVIS BOARD MEMBER 2.00 X 0 0 0 DR KEIJUANNA JACKSON BOARD MEMBER 2.00 X 0 0 0 BOBBIE MCGAUGHEY BOARD MEMBER 2.00 X 0 0 0 FARHAN REHMANI BOARD MEMBER 2.00 X 0 0 0 JOHNNY TAYLOR BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 48750 26258 2515991 177015 2768014 73 73 354241 26258 186944 167297 167297 MISCELLANEOUS REVENUE 51 51 51 2935435 51 0 167370 873827 873827 1470823 1454213 16610 6351 6351 65835 52668 13167 38560 30848 7712 3700 2960 740 41305 41305 5517 4414 1103 6579 5263 1316 PROGRAM EXPENSES 311477 311477 SUBSCRIPTIONS 75 60 15 2824049 2783386 40663 0 267454 166394 140260 313425 27498 90047 435212 569866 47386 98946 30000 25000 77386 123946 X 357826 445920 357826 445920 435212 569866 111386 -23292 0 X X 1 X 1 X 1 0 X 917459 3342069 2618147 2082365 2741756 11701796 917459 3342069 2618147 2082365 2741756 11701796 11701796 67 76 73 216 11702012 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ROU ASSET 90047 90047 X 3247378 125000 125000 3122378 -186944 -186944 2935434 3135992 125000 186944 311944 2824048 0 2824048 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. 1 RENTAL ASSISTANCE 1148 873827 GRANTS AWARDED FOR RENTAL AND UTILITIES ASSISTANCE. FURNITURE ASSISTANCE 0 0 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.