Form 990 for tax year 2022

Totals

Total revenue

$2,362,477

Total expenses

$2,260,169

Contributions and grants received

$2,290,785

Grants paid

$553,787

Program service revenue

$70,393

Investment income

$490

Other revenue

$809

Total assets, end of year

$742,810

Total liabilities, end of year

$139,060

Net assets or fund balances, end of year

$603,750

Program services expenses (Part IX)

$2,090,540

Management and general expenses

$169,629

Fundraising expenses

$0

Program service expenses (Part III)

$2,090,540

Program services were 92.5% 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.

Mission and programs · 2022

• COORDINATED ENTRY/STREET OUTREACH: ONE ROOF OPERATES AND OVERSEES THE COORDINATE ENTRY PROGRAM FOR CENTRAL ALABAMA. COORDINATED ENTRY IS A US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) MANDATED PROGRAM DESIGNED TO PROVIDE EASY ACCESS TO HOMELESS SERVICES, QUICKLY ASSESS THE VULNERABILITIES OF PERSONS SEEKING ASSISTANCE, PRIORITIZE PERSONS WITH THE HIGHEST NEEDS AND VULNERABILITIES, AND APPROPRIATELY REFER INDIVIDUALS AND FAMILIES TO SERVICE PROVIDERS WITHIN THE COMMUNITY. SERVING AS A CLEARINGHOUSE FOR HOMELESS SERVICES, COORDINATED ENTRY HELPS ENSURE PERSONS WITH THE HIGHEST NEEDS AND VULNERABILITIES TO CONTINUED HOMELESSNESS ARE PRIORITIZED FOR ASSISTANCE. COORDINATED ENTRY IS ALSO HOME FOR A STREET OUTREACH TEAM THAT PROVIDES ESSENTIAL EMERGENCY SERVICES AND CASE MANAGEMENT TO PEOPLE WHO ARE UNSHELTERED AND A SOAR SOCIAL WORKER WHO ASSISTS PEOPLE WHO HAVE A DISABILITY AND ARE EXPERIENCING HOMELESSNESS IN ATTAINING SOCIAL SECURITY BENEFITS.

  Expenses $640,396

• HMIS PROGRAM: THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) PROVIDES A SHARED ELECTRONIC CASE MANAGEMENT SYSTEM INCLUDING SOFTWARE, HARDWARE, AND ALL USER TRAINING TO VARIOUS HOMELESS SERVICE PROVIDERS IN THE EFFORT TO END HOMELESSNESS. HMIS IS MANDATED BY HUD IN AN ATTEMPT TO QUANTIFY HOMELESSNESS, TO TRACK SERVICES PROVIDED BY COMMUNITY AGENCIES, AND REPORT PROGRESS TOWARDS ENDING HOMELESSNESS. ONE ROOF IS THE HMIS LEAD ENTITY FOR CENTRAL ALABAMA, WITH A TOTAL OF 70 PARTICIPATING AGENCIES AND MORE THAN 450 END USERS IN THE SYSTEM. ONE ROOF ALSO MANAGES THE PROGRAM INFORMATION SYSTEM OF THE SOUTHEAST CALLED PROMISSE, A SHARED HMIS PLATFORM UTILIZED BY HUD CONTINUUMS OF CARE AND HOMELESS SERVICE PROVIDERS ACROSS THE STATE OF ALABAMA AND THE FLORIDA PANHANDLE.

  Expenses $584,225 · Revenue $71,202

• SHELTER: ONE ROOF STAFFS THE LOCAL WARMING STATION WHEN TEMPERATURES DROP BELOW FREEZING AND, THROUGH SUB-GRANTS, ASSISTS LOCAL EMERGENCY SHELTERS IN PROVIDING SHELTER SERVICE.

  Expenses $382,170 · Grants $363,153

• CONTINUUM PLANNING: IN PARTNERSHIP WITH HOMELESS SERVICE PROVIDERS, LOCAL MUNICIPAL GOVERNMENTS, EDUCATION LEADERS, STATE OFFICIALS, THE FAITH COMMUNITY, AND OTHER DEDICATED ORGANIZATIONS, THE ONE ROOF CONTINUUM PLANNING PROGRAM SEEKS TO IDENTIFY, DIVERT, SERVE, AND PERMANENTLY HOUSE PEOPLE WHO ARE EXPERIENCING HOMELESSNESS IN CENTRAL ALABAMA. THE ULTIMATE GOAL IS TO MAINTAIN A CRISIS RESPONSE SYSTEM THAT MAKES HOMELESSNESS RARE, BRIEF, AND NONRECURRING. ONE ROOF SEEKS TO COORDINATE EFFORTS TO END HOMELESSNESS ACROSS COMMUNITY PARTNERS, INCLUDING LOCAL EMERGENCY SOLUTIONS GRANT (ESG) ENTITLEMENT AREAS AND AGENCIES FUNDED THROUGH THE CONTINUUM OF CARE PROGRAM. ONE ROOF IS RESPONSIBLE FOR EVALUATING ESG-FUNDED AND CONTINUUM-FUNDED PROGRAMS THAT SERVE AND HOUSE PEOPLE EXPERIENCING HOMELESSNESS IN AN EFFORT TO ENSURE FEDERAL RESOURCES ARE SPENT EFFECTIVELY. AS PART OF THIS EVALUATION, ONE ROOF REPORTS PERFORMANCE DATA TO ESG ENTITLEMENT AREAS, STATE OFFICIALS, AND HUD. ONE ROOF ALSO SUBMITS AN ANNUAL COMPETITIVE GRANT TO HUD ON BEHALF OF HOMELESS SERVICE PROVIDERS TOTALING $9.5 MILLION.

  Expenses $293,031

• ONE ROOF HOUSING SERVICES INCLUDE RAPID RE-HOUSING (RRH) AND HOMELESSNESS PREVENTION (HP), BOTH TYPES OF SERVICES PROVIDED BY OUTSIDE AGENCIES FUNDED THROUGH ONE ROOF SUB-RECIPIENT GRANTS. RRH RAPIDLY CONNECTS PEOPLE EXPERIENCING HOMELESSNESS TO PERMANENT HOUSING AND HP PROVIDES HOUSING RELOCATION AND STABILIZATION SERVICES TO PEOPLE AT RISK OF HOMELESSNESS.

  Expenses $190,634 · Grants $190,634

• HOMELESSNESS EVENTS: ONE ROOF HOLDS AN ANNUAL EDUCATIONAL PROGRAM ABOUT HOMELESSNESS FOR YOUNG PEOPLE CALL CARDBOARD CONNECT.

  Expenses $84

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

Listed in Part VII

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

• YOUNG WOMENS CHRISTIAN ASSOCIATION OF BIRMINGHAM (DBA YWCA OF CENTRAL ALA

  $130,807

  EMERGENCY SHELTER & HOMELESSNESS PREVENTION

• DANNON PROJECT

  $111,154

  RAPID RE-HOUSING & HOMELESSNESS PREVENTION

• FIRST LIGHT INC

  $85,269

  EMERGENCY SHELTER & RE-HOUSING

• PATHWAYS INC

  $80,000

  EMERGENCY SHELTER

• COOPERATIVE DOWNTOWN MINISTRIES (FIREHOUSE)

  $50,000

  EMERGENCY SHELTER

• THE SALVATION ARMY OF GREATER BIRMINGHAM

  $41,000

  EMERGENCY SHELTER

• BRIDGE MINISTRIES

  $40,218

  HOMELESSNESS PREVENTION

• YOUTH TOWERS INCORPORATED

  $15,339

  EMERGENCY SHELTER & RAPID RE-HOUSING

Provenance

Return type

form_990

Tax year

2022

Filed

11 October 2023

IRS schema version

2022v5.0

Source object

202302849349300135

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