2023-10-11T14:16:33-05:00 2022-12-31 844049075 HALEY & WOODS LLP 4220 CAHABA HEIGHTS COURT SUITE 201 BIRMINGHAM AL 35243 990 2022-01-01 631051908 ONE ROOF ONER 2052548833 1515 6TH AVENUE SOUTH BIRMINGHAM AL 35233 MICHELLE FARLEY EXECUTIVE DIRECTOR 2052548833 2023-10-11 1 MICHELLE FARLEY 999009999 1 JESSICA WOODS P02351080 2052771529 2023-10-11 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE FARLEY 1515 6TH AVENUE SOUTH BIRMINGHAM AL 35233 2362477 0 X WWW.ONEROOFONLINE.ORG X 1992 AL 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. 13 13 30 25 0 0 2345597 2290785 19750 70393 0 490 0 809 2365347 2362477 689748 553787 0 0 1165390 1246008 0 0 0 434217 460374 2289355 2260169 75992 102308 634868 742810 132326 139060 502542 603750 X 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. 0 0 640396 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. 584225 71202 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. 382170 363153 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. 293031 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. 190634 190634 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. 84 HOMELESSNESS EVENTS: ONE ROOF HOLDS AN ANNUAL EDUCATIONAL PROGRAM ABOUT HOMELESSNESS FOR YOUNG PEOPLE CALL CARDBOARD CONNECT. 483749 190634 2090540 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 0 1 1 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL X X MICHELLE FARLEY 2052548833 1515 6TH AVENUE SOUTH BIRMINGHAM AL 35233 MAX MICHAEL BOARD CHAIR 1.00 X X 0 0 0 TIFFANY DEGRUY BOARD VICE CHAIR 1.00 X X 0 0 0 COURTNEY CHAPERON BOARD TREASURER 1.00 X X 0 0 0 TERRI POE BOARD MEMBER 1.00 X 0 0 0 JANICE BLACKWELL BOARD MEMBER 1.00 X 0 0 0 LARESHA CADE SPEARMAN BOARD MEMBER 1.00 X 0 0 0 RUTH CROSBY BOARD MEMBER 1.00 X 0 0 0 VALENCIA GREEN BOARD MEMBER 1.00 X 0 0 0 GINNY LAMKIN BOARD MEMBER 1.00 X 0 0 0 ALANAH MELTON BOARD MEMBER 1.00 X 0 0 0 AMY SPARKS BOARD MEMBER 1.00 X 0 0 0 LAWANZA WEBB BOARD MEMBER 1.00 X 0 0 0 NANCY YARBROUGH BOARD MEMBER 1.00 X 0 0 0 MICHELLE FARLEY EXECUTIVE DIRECTOR 40.00 X 90527 0 11821 90527 0 11821 0 0 0 0 0 142864 101638 2016469 29814 11675 2290785 PROGRAM INCOME 518210 44050 44050 PROMISSE INCOME 518210 26343 26343 70393 490 490 MISC INCOME 900099 809 809 809 2362477 71202 0 490 553787 553787 102565 102565 918086 809831 108255 30001 28107 1894 116083 108006 8077 79273 70907 8366 13000 13000 52010 45192 6818 57393 54973 2420 40552 40543 9 38084 32372 5712 20507 20004 503 56428 49530 6898 WELLSKY PARTNER COST 101638 101638 OPERATING LEASE EXPENSE 30100 23452 6648 CONSULTANTS 20430 20430 CLIENT COSTS 16238 16238 13994 12965 1029 2260169 2090540 169629 0 231267 548255 336514 109634 9410 2342 10463 13724 102124 73246 47214 28878 0 39977 634868 742810 113826 98065 18500 0 0 40995 132326 139060 X 502542 603750 502542 603750 634868 742810 102308 -1100 0 X X 0 1 X 1 1 1 X 1179756 1355703 1674067 2345597 2279110 8834233 1179756 1355703 1674067 2345597 2279110 8834233 8834233 490 490 8834723 108952 0.99990 X FORM 990 SCHEDULE A PART II SECTION A LINE 1 COLUMN D PREVIOUS YEAR (2021) LINE ONE AMOUNT WAS NOT CORRECTLY STATED. IT HAS BEEN CORRECTED IN THE CURRENT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102124 73246 28878 28878 RIGHT OF USE ASSETS OPERATING LEASE 33101 RIGHT OF USE ASSETS FINANCE LEASE 6876 39977 OPERATING LEASE LIABILITY 33931 FINANCE LEASE LIABILITY 7064 40995 2524470 161993 161993 2362477 0 2362477 2422162 161993 161993 2260169 0 2260169 1 BRIDGE MINISTRIES 1016 19TH STREET S BIRMINGHAM AL 35205 581927997 501(C)(3) 40218 0 HOMELESSNESS PREVENTION DANNON PROJECT 2324 5TH AVENUE N BIRMINGHAM AL 35203 141891112 501(C)(3) 111154 0 RAPID RE-HOUSING & HOMELESSNESS PREVENTION COOPERATIVE DOWNTOWN MINISTRIES (FIREHOUSE) 626 2ND AVENUE N BIRMINGHAM AL 35203 630884164 501(C)(3) 50000 0 EMERGENCY SHELTER FIRST LIGHT INC 2230 4TH AVENUE N BIRMINGHAM AL 35203 631197189 501(C)(3) 85269 0 EMERGENCY SHELTER & RE-HOUSING PATHWAYS INC 409 RICHARD ARRINGTON JR BLVD N BIRMINGHAM AL 35203 630867285 501(C)(3) 80000 0 EMERGENCY SHELTER THE SALVATION ARMY OF GREATER BIRMINGHAM 2015 26TH AVENUE N BIRMINGHAM AL 35234 580660607 501(C)(3) 41000 0 EMERGENCY SHELTER YOUTH TOWERS INCORPORATED 601 19TH STREET N BIRMINGHAM AL 35203 453913117 501(C)(3) 15339 0 EMERGENCY SHELTER & RAPID RE-HOUSING YOUNG WOMENS CHRISTIAN ASSOCIATION OF BIRMINGHAM (DBA YWCA OF CENTRAL ALA 309 23RD STREET N BIRMINGHAM AL 35203 630288882 501(C)(3) 130807 0 EMERGENCY SHELTER & HOMELESSNESS PREVENTION 8 PART I, LINE 2: ONE ROOF CERTIFIES THE PROGRAM PARTICIPANTS DATA BEFORE ASSISTANCE IS PROVIDED BY A SUBRECIPIENT TO ENSURE THE PARTICIPANTS MEET THE PROGRAM REQUIREMENTS. ALL EXPENDITURES SUBMITTED BY SUBRECIPIENTS FOR REIMBURSEMENT ARE REVIEWED PRIOR TO REIMBURSEMENT TO ENSURE THEY ARE REASONABLE, ALLOWABLE, AND ALLOCATED. FORM 990, PART VI, SECTION A, LINE 6 ONE ROOF IS A NONPROFIT CORPORATION. THERE ARE NO STOCKHOLDERS. MEMBERS ARE PARTNERING NONPROFITS WITH A SIMILAR MISSION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF ONE ROOF ELECTS TWO REPRESENTATIVES TO THE BOARD OF DIRECTORS, THE GOVERNING BODY OF THE NONPROFIT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL TRAINING IS PROVIDED FOR THE BOARD, TO STAFF, AND TO VOLUNTEERS. CONFLICT OF INTEREST POLICY IS SIGNED BY ALL, AND ANY POTENTIAL CONFLICTS ARE DISCUSSED IN BOARD MEETINGS. THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY FIRST EXAMINING ANY SIGNIFICANT TRANSACTIONS FOR POTENTIAL CONFLICT. ANY VOTE ON MATTERS THAT COULD BE OF PERSONAL OR FINANCIAL GAIN REQUIRES FULL DISCLOSURE OF SAID GAIN PRIOR TO THE VOTE AND THE AFFECTED BOARD MEMBER DOES NOT PARTICIPATE IN THE VOTING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 TAX RETURNS FOR ONE ROOF ARE POSTED ON OUR WEBSITE AT WWW.ONEROOFONLINE.ORG AND ARE AVAILABLE FOR PUBLIC INSPECTION IN OUR OFFICE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST IN OUR OFFICE. FORM 990 PART XII LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.