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Nonprofiteer
← UNDER 1 ROOF

Form 990 for tax year 2022

Filed by UNDER 1 ROOF.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 10 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,679,633 changed to $2,674,990
Total expenses
$2,583,806 changed to $2,475,096
Contributions and grants received
$2,532,882 changed to $2,636,949
Grants paid
$1,159,067 changed to $1,160,048
Other revenue
$146,684 changed to $37,974
Total assets, end of year
$247,652 changed to $433,202
Total liabilities, end of year
$33,598 changed to $115,081
Net assets or fund balances, end of year
$214,054 changed to $318,121
Program services expenses
$2,378,925 changed to $2,285,033
Management and general expenses
$204,881 changed to $190,063
Program service expenses (Part III)
$2,378,925 changed to $2,285,033

Listed only on the earlier return

  • Bea Nealy
  • Bobbi Brown-Alexander
  • Kiosha Tippet
  • Mallauna Crivens Hogan
  • Roma Slaughter
  • Veronica Simmons
  • Yvonne Butler-Duncan

Listed only on the later return

  • Arquella Hargrove
  • Ashley Brown
  • Bobbi Brown - Alexander
  • Denise Hopkins
  • Dr Malauna Crivens Hogan
  • Eboney Jones
  • Kathy C Farruya
  • Roma D Slaughter
  • Sabrina Steward

Listed under a different title

  • Robert Datcher: TREASURER then VICE PRESIDENT
  • Sherry Mitchell: SECRETARY then BOARD MEMBER
  • Vanessa Ousley: PAST PRESIDENT then BOARD MEMBER
  • Wonde Nicholson: BOARD MEMBER then TREASURER

Totals

Total revenue
$2,679,633
Total expenses
$2,583,806
Contributions and grants received
$2,532,882
Grants paid
$1,159,067
Program service revenue
$0
Investment income
$67
Other revenue
$146,684
Total assets, end of year
$247,652
Total liabilities, end of year
$33,598
Net assets or fund balances, end of year
$214,054
Program services expenses (Part IX)
$2,378,925
Management and general expenses
$204,881
Fundraising expenses
$0
Program service expenses (Part III)
$2,378,925

Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $795,614

  • 1c · Fundraising events

    $18,802

  • 1e · Government grants (contributions)

    $1,504,086

  • 1f · All other contributions, gifts and grants

    $214,380

  • 3 · Investment income

    total $67 · excluded $67

  • 8a · Fundraising events: gross income

    $69,733

  • 8a · Fundraising events: contributions included on line 1c

    $18,802

  • 8b · Fundraising events: direct expenses

    $31,759

  • 8c · Net income from fundraising events

    total $37,974 · excluded $37,974

  • 11a · Other revenue: MISCELLANEOUS

    total $108,710 · related or exempt $108,710

  • 11e · Other revenue, total

    $108,710

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,159,067 · program services $1,159,067

  • 7 · Other salaries and wages

    total $867,651 · program services $703,432 · management and general $164,219

  • 9 · Other employee benefits

    total $6,957 · program services $6,957

  • 11c · Fees: accounting

    total $5,593 · program services $4,474 · management and general $1,119

  • 11g · Fees: other

    total $33,140 · program services $26,512 · management and general $6,628

  • 13 · Office expenses

    total $24,250 · program services $19,400 · management and general $4,850

  • 14 · Information technology

    total $1,154 · program services $923 · management and general $231

  • 16 · Occupancy

    total $8,044 · program services $6,435 · management and general $1,609

  • 17 · Travel

    total $28,091 · program services $27,800 · management and general $291

  • 20 · Interest

    total $6,962 · program services $5,570 · management and general $1,392

  • 23 · Insurance

    total $5,240 · program services $4,192 · management and general $1,048

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $433,157 · program services $410,563 · management and general $22,594

  • 24b · Other expenses: SUBSCRIPTIONS

    total $4,500 · program services $3,600 · management and general $900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,861 · end of year $226,534

  • 3 · Pledges and grants receivable

    beginning of year $92,073 · end of year $21,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,520 · end of year $6,598

  • 23 · Secured mortgages and notes payable

    beginning of year $68,755 · end of year $27,000

  • 27 · Net assets without donor restrictions

    beginning of year $118,659 · end of year $214,054

Mission and programs · 2022

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.

  • 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.

    Expenses $2,378,925 · Grants $1,159,067

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mallauna Crivens Hogan

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Vanessa Ousley

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Roma Slaughter

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Robert Datcher

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sherry Mitchell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Janis Tillman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Yvonne Butler-Duncan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bea Nealy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tremaya Reynolds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eula Richardson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Terrance Sauls

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Veronica Simmons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kiosha Tippet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wonde Nicholson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bobbi Brown-Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349315051

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