IT is the mission of One Roof to equip and empower our community to prevent and end homelessness through advocacy, education, and coordination of services.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $58K a year · 3% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$132K
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.4M
+40% vs prior year
Spent
$2.3M
To programs
94%
Net assets
$503K
By yearFY2020–FY2024
Revenue
$2.4M
FY2021▲ +40%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.7M
FY2021$2.4M
FY2022$2.4M
FY2023$2.1M
FY2024$1.7M
Expenses
$2.3M
FY2021▲ +42%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.6M
FY2021$2.3M
FY2022$2.3M
FY2023$2.0M
FY2024$1.8M
Net assets
$503K
FY2021▲ +18%
Tap a bar for its year
Net assets by fiscal year
FY2020$427K
FY2021$503K
FY2022$604K
FY2023$668K
FY2024$631K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $2.2M Management & general 6% · $129K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Michelle Farley Jan 24-Sept 24’s $103K as Executive Director is at the 37th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022
Michelle Farley—$103,721$90,527
Michelle Farley Jan 24-Sept 24$103,094——
Gordon Sullivanoct 24-Present$97,725——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See One Roof executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers communities to prevent and end homelessness through advocacy, education, and service coordination.

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Provided by the organization

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3 programs · $1.7M · in their own filed words · FY2021
01

Coordinated assessment one roof operates and oversees the coordinated ASSESSMENT/ENTRY program for central alabama. Coordinated assessment is a hud mandated program designed to provide easy assess to homeless services, quickly assess the vulnerabilities of persons seeking assistance, prioritize persons with the highest needs and…

$653Kprogram expense
02

Shelter one roof provides a number of shelter programs. In response to the COVID-19 outbreak, one roof operated a shelter for homeless individuals on a temporary-basis to ensure adequate quarantine space for individuals entering existing congregate shelters.

$556Kprogram expense
03

Hmis program the homeless management information system provides a shared electronic case management system including software, hareware, internet service as appropriate, and all training to various homeless service providers in the effort to end homelessness.

$506Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$8K
Grants paid · 20 grants · $1.6M · 2021–2023
First Light INCAL · FY2023$54,441
Pathways INCAL · FY2023$50,000
Bridge Ministries INCAL · FY2023$50,000
Birmingham Urban League INCAL · FY2023$27,646
Dannon ProjectAL · FY2022$111,154
First Light INCAL · FY2022$85,269
Pathways INCAL · FY2022$80,000
The Salvation ArmyGA · FY2022$41,000
Bridge Ministries INCAL · FY2022$40,218
Youth Towers IncorporatedAL · FY2022$15,339
YWCA Central AlabamaAL · FY2021$155,137
Pathways INCAL · FY2021$136,000
Dannon ProjectAL · FY2021$96,585
See all 20 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Gifts and grantsLn 1h$2.3M
Fees for servicesLn 2g$20K
Money outPt IX
$2.3M
Ln 25
Programscol B$2.2M
Managementcol C$129K
Owns and owesPt X
$503K
net assets · Ln 32
Cash and savingsLn 1–2$231K
Total assetsLn 16$635K
LiabilitiesLn 26$132K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.3M
Government grantsLn 1e$2.0M
Fees for servicesLn 2g$20K
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$231K
Cash and savings togetherLn 1–2$231K
Land, buildings, equipmentLn 10c$47K
Total assetsLn 16$635K
LiabilitiesLn 26$132K
Net assetsLn 32$503K
OperationsPt I, VI
EmployeesI 520
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$296K$231K
Land, buildings, equipmentLn 10c$35K$47K
Total assetsLn 16$523K$635K
LiabilitiesLn 26$96K$132K
Net assetsLn 32$427K$503K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$690K$690K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$962K$880K$83K
Pension plan contributionsLn 8$33K$28K$5K
Other employee benefitsLn 9$94K$90K$3K
Payroll taxesLn 10$77K$70K$7K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$10K$10K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$0
Office expensesLn 13$58K$51K$7K
Information technologyLn 14$148K$146K$2K
RoyaltiesLn 15$0
OccupancyLn 16$39K$38K$1K
TravelLn 17$12K$10K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$20K$20K
InterestLn 20$42$42
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$19K$19K$233
InsuranceLn 23$53K$47K$5K
Other expenses (24a–d)Ln 24$70K$67K$3K
All other expensesLn 24e$0
Total functional expensesLn 25$2.3M$2.2M$129K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.7M$1.8M−$36K$631K 990 PDF
FY2023 $2.1M$2.0M$64K$668K 990 PDF
FY2022 $2.4M$2.3M$102K$604K 990 PDF
FY2021 Viewing $2.4M$2.3M$76K$503K 990 PDF
FY2020 $1.7M$1.6M$83K$427K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $2,365,347 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,674,067$2,345,597
I-9 Program service revenuePrior year $18,000$19,750
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $1,692,067$2,365,347
I-13 Grants and similar amounts paid$689,748
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,095,821$1,165,390
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $513,333$434,217
I-18 Total expensesPrior year $1,609,154$2,289,355
I-19 Revenue less expensesPrior year $82,913$75,992
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,365,347 across 7 lines filed
VIII-1b Membership dues$172,727
VIII-1d Related organizations$101,270
VIII-1e Government grants$2,021,291
VIII-1f All other contributions, gifts and grants$50,309
VIII-1h Total contributions, gifts and grants$2,345,597
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $19,750$19,750
VIII-12 Total revenueRelated to mission $19,750$2,365,347
Part IX · Statement of functional expenses $2,289,355 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $689,748$689,748
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $879,666 · Management $82,605$962,271
IX-8 Pension plan contributionsPrograms $27,869 · Management $4,953$32,822
IX-9 Other employee benefitsPrograms $90,165 · Management $3,366$93,531
IX-10 Payroll taxesPrograms $70,132 · Management $6,634$76,766
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $10,000$10,000
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $4,219$4,219
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $50,859 · Management $7,001$57,860
IX-14 Information technologyPrograms $145,616 · Management $2,132$147,748
IX-15 Royalties$0
IX-16 OccupancyPrograms $38,021 · Management $1,334$39,355
IX-17 TravelPrograms $10,135 · Management $2,348$12,483
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $20,273$20,273
IX-20 InterestManagement $42$42
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $19,000 · Management $233$19,233
IX-23 InsurancePrograms $47,470 · Management $5,481$52,951
IX-24 Other expenses (24a–d)Programs $67,215 · Management $2,838$70,053
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $2,160,388 · Management $128,967 · Fundraising $0$2,289,355
Part X · Balance sheet $634,868 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $295,943$231,267
X-3 Pledges and grants receivableStart of year $177,565$336,514
X-4 Accounts receivableStart of year $2,117$9,410
X-9 Prepaid expenses and deferred chargesStart of year $11,723$10,463
X-10c Land, buildings and equipment, netStart of year $35,462$47,214
X-16 Total assetsStart of year $522,810$634,868
X-17 Accounts payable and accrued expensesStart of year $84,422$113,826
X-19 Deferred revenueStart of year $11,838$18,500
X-26 Total liabilitiesStart of year $96,260$132,326
X-27 Net assets without donor restrictionsStart of year $417,082$502,542
X-32 Total net assets or fund balancesStart of year $426,550$502,542
X-33 Total liabilities and net assetsStart of year $522,810$634,868
Part XI · Reconciliation of net assets $502,542 net assets at year end
XI-1 Total revenue$2,365,347
XI-2 Total expenses$2,289,355
XI-3 Revenue less expenses$75,992
XI-4 Net assets at start of year$426,550
XI-10 Net assets at end of year$502,542

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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