2024-05-13T07:04:05-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990 2022-07-01 561837620 ROOF ABOVE INC ROOF 7043343187 PO BOX 31335 CHARLOTTE NC 28231 TONYA FRYE CFO 7043343187 2024-05-09 1 TONYA FRYE 999009999 1 BREE-ANN WEIDNER P01319397 7043771678 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TONYA FRYE PO BOX 31335 CHARLOTTE NC 28231 22989004 0 X WWW.ROOFABOVE.ORG X 1993 NC ROOF ABOVE, INC. IS AN INTERFAITH, NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO UNITE THE COMMUNITY TO END HOMELESSNESS, ONE LIFE AT A TIME. WE DO SO BY PROVIDING AN ARRAY OF HOMELESS SERVICES AND HOUSING SERVICES IN THE CHARLOTTE METRO REGION. 23 23 278 6650 0 0 24894651 16617375 5937600 5851784 -203906 205458 -36018 -137047 30592327 22537570 2949250 2691723 0 0 9909264 11452458 0 0 917794 10456191 11538811 23314705 25682992 7277622 -3145422 104467167 101852006 44202539 44761042 60264628 57090964 X ROOF ABOVE, INC. IS AN INTERFAITH, NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO UNITE THE COMMUNITY TO END HOMELESSNESS, ONE LIFE AT A TIME. WE DO SO BY PROVIDING AN ARRAY OF HOMELESS SERVICES AND HOUSING SERVICES IN THE CHARLOTTE METRO REGION. 1 0 14374693 2614911 5855230 SCATTERED-SITE HOMELESS TO HOMES PROGRAM - THROUGH THIS PERMANENT SUPPORTIVE HOUSING PROGRAM, ROOF ABOVE CONNECTS CHRONICALLY HOMELESS INDIVIDUALS WITH A RENT SUBSIDY, WHICH IS USED ON THE PRIVATE MARKET. THE ROOF ABOVE SCATTERED-SITE TEAM PROVIDES SUPPORTIVE SERVICES WITHIN THE HOME OF TENANTS IN THIS PROGRAM.MOORE PLACE - MOORE PLACE IS A 120-UNIT APARTMENT BUILDING, OWNED BY ROOF ABOVE THAT PROVIDES SINGLE-ROOM OCCUPANCY, PERMANENT SUPPORTIVE HOUSING UNITS TO PEOPLE WHO HAVE BEEN CHRONICALLY HOMELESS.HOUSING FIRST CHARLOTTE-MECKLENBURG A SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING PROGRAM IN PARTNERSHIP WITH MECKLENBURG COUNTY TO PROVIDE HOUSING FOR 80 PEOPLE COMING OUT OF CHRONIC HOMELESSNESS. SHARED REHOUSING - ROOF ABOVE PROVIDES SHORT-TERM RENTAL ASSISTANCE AND SUPPORT SERVICES TO HOUSEHOLDS MOVING OUT OF HOMELESSNESS. SERVICES CAN LAST AS SHORT AS ONE MONTH OR AS LONG AS 24 MONTHS. THESE SERVICES ARE LARGELY TARGETED TOWARDS HOUSEHOLDS EXPERIENCING SITUATIONAL HOMELESSNESS.SUBSTANCE ABUSE TREATMENT PROGRAM WITH HOUSING ("SABER") - THE SABER TREATMENT PROGRAM COMBINES INTENSIVE OUTPATIENT AND GROUP THERAPY WITH TRANSITIONAL HOUSING.HILLROCK ESTATES - ROOF ABOVE IS THE OWNER OF THIS 341 UNIT APARTMENT COMMUNITY. UPON PURCHASING THE APARTMENT COMMUNITY, ALL UNITS WERE DEED-RESTRICTED FOR 25+ YEARS AS AFFORDABLE HOUSING. AS UNITS BECOME AVAILABLE, 75 UNITS WILL BE FILLED WITH INDIVIDUALS COMING OUT OF CHRONIC HOMELESSNESS, WHO WILL PAY 30% OF THEIR INCOME TOWARDS RENT. FOR THESE 75 UNITS, CASE MANAGEMENT AND NURSING CARE IS PROVIDED ON-SITE AND WITHIN PEOPLE'S HOMES.SECU THE RISE ON CLANTON IN JULY 2022, ROOF ABOVE OPENED THIS 88-UNIT PERMANENT SUPPORTIVE HOUSING COMMUNITY FOR PEOPLE COMING OUT OF CHRONIC HOMELESSNESS. THE SITE WAS PREVIOUSLY A HOTEL CONVERTED INTO SINGLE-ROOM OCCUPANCY APARTMENTS. 7749913 76812 SHELTER OPERATIONS - ROOF ABOVE OPERATES THREE EMERGENCY SHELTER FACILITIES IN CHARLOTTE, NORTH CAROLINA, COMPRISED OF MORE THAN 530 BEDS, FOR THE PURPOSE OF SHELTERING AND PROVIDING SERVICES FOR MEN EXPERIENCING HOMELESSNESS. THE SHELTER'S SERVICES TO ITS GUESTS FOCUS ON INCREASING THEIR EMPLOYMENT INCOME AND OBTAINING HOUSING. EMBEDDED IN ONE OF THE THREE SHELTERS IS A WELLNESS WING COMPRISED OF ORGANIZATIONAL PARTNERSHIP TO PROVIDE SUBSTANCE USE, MENTAL ILLNESS, AND PHYSICAL HEALTHCARE SERVICES TO GUESTS. IN ADDITION, IN DECEMBER 2021 WE RESTARTED OUR COMMUNITY-BASED WINTER SHELTER ROOM IN THE INN PROGRAM, WHICH HAD BEEN PAUSED THE PREVIOUS YEAR DUE TO COVID-19. ROOF ABOVE CONTINUED TO LEAD OPERATIONS FOR A COUNTY-FUNDED MOTEL-BASED SHELTER FOR SENIORS. IN ADDITION, THE COUNTY-FUNDED MOTEL-BASED SHELTER FOR PEOPLE DISPLACED FROM A LARGE ENCAMPMENT FOR WHICH ROOF ABOVE LED OPERATIONS WAS CLOSED IN OCTOBER 2021. ROOF ABOVE OPERATED A VERY SMALL MOTEL-BASED EMERGENCY SHELTER FOR PEOPLE FROM THE PREVIOUS ENCAMPMENT MOTEL WHO WERE STILL ACTIVELY WORKING TOWARDS HOUSING SOLUTIONS. ADDITIONALLY, ROOF ABOVE OPERATED A MOTEL-BASED SHELTER FOR SENIORS FOR MECKLENBURG COUNTY THROUGHOUT THE FISCAL YEAR. 22124606 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 62 0 1 278 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 NC X TONYA FRYE 7043343187 1210 N TRYON STREET CHARLOTTE NC 28206 HARRY REDD CHAIR 3.00 X X 0 0 0 DAVID GOLDBERG TREASURER 3.00 X X 0 0 0 JOY PATTERSON VICE CHAIR 3.00 X X 0 0 0 MEG ROBERTSON SECRETARY 3.00 X X 0 0 0 ELENA AIRAPETIAN DIRECTOR 1.00 X 0 0 0 PAULA BIRD DIRECTOR 1.00 X 0 0 0 CURTIS BODISON DIRECTOR 1.00 X 0 0 0 GARY CHESSON DIRECTOR 1.00 X 0 0 0 RON CLARK DIRECTOR 1.00 X 0 0 0 RUSS DANIEL DIRECTOR 1.00 X 0 0 0 MARK ETHRIDGE DIRECTOR 1.00 X 0 0 0 RANDY FRANKLIN DIRECTOR 1.00 X 0 0 0 JEFF GIGNAC DIRECTOR 1.00 X 0 0 0 COLLIN LANE DIRECTOR 1.00 X 0 0 0 GREG LEWIS DIRECTOR 1.00 X 0 0 0 DEEMS MAY DIRECTOR 1.00 X 0 0 0 STACEY MCCRAY DIRECTOR 1.00 X 0 0 0 MATT MILLER DIRECTOR 1.00 X 0 0 0 CHRIS SCHAAF DIRECTOR 1.00 X 0 0 0 CHINETTE STEVENSON DIRECTOR 1.00 X 0 0 0 GLENN STEWART DIRECTOR 1.00 X 0 0 0 BRENT TORSTRICK DIRECTOR 1.00 X 0 0 0 CAROLINE HUBBELL YINGLING DIRECTOR 1.00 X 0 0 0 ELIZABETH CLASEN-KELLY CEO 45.00 X 162456 0 19487 TONYA FRYE CFO 45.00 X 122819 0 23111 VERONICA RITCHIE CHIEF PHILANTHROPY OFFICER 45.00 X 115353 0 14290 KAEDON GRINNELL CHEIF PROGRAM OFFICER 45.00 X 128441 0 23910 TAMACIA BING VICE PRESIDENT OF HUMAN RESOURCES 45.00 X 100762 0 20148 629831 0 100946 5 0 1 0 0 2025150 6029817 8562408 235602 16617375 HOUSING AND SUPPORTIVE SERVICES 900099 5851784 5851784 5851784 200656 200656 315020 310218 4802 4802 4802 0 2025150 141216 -141216 -141216 MISCELLANEOUS REVENUE 900099 4169 3446 723 4169 22537570 5855230 0 64965 2691723 2691723 345492 345492 9211342 7381291 1314227 515824 199605 172078 15808 11719 958023 804642 98581 54800 737996 589496 107633 40867 139452 139452 500 500 2236392 2064334 135464 36594 817913 428109 255330 134474 2555380 2499262 55589 529 1382318 1382318 2163282 2001962 99785 61535 462355 395648 50043 16664 FOOD & SUPPLIES 1501190 1478952 10068 12170 TEMPORARY LODGING - SHE 170417 170417 BAD DEBT 89524 64284 12620 12620 SPECIAL EVENTS 20088 90 19998 25682992 22124606 2640592 917794 8681222 7102638 115220 522747 4272777 2621845 466905 578706 68 324 98218544 12477743 86157519 85740801 4396335 4364307 377121 323686 596952 104467167 101852006 1640929 1031558 0 647477 41990678 42479214 570932 602793 44202539 44761042 X 44693405 44429082 15571223 12661882 60264628 57090964 104467167 101852006 -3145422 -28242 0 X 0 1 X 1 1 1 X 21623054 19464275 31470540 24894651 16617375 114069895 21623054 19464275 31470540 24894651 16617375 114069895 5605408 108464487 270238 202058 190752 142398 205458 1010904 10125 11310 72498 14081 723 108737 115189536 19472529 0.94160 0.92910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ART SALES - 2018 AMOUNT: $ 10,125. 2019 AMOUNT: $ 11,310. OTHER INCOME - 2020 AMOUNT: $ 72,498. 2021 AMOUNT: $ 14,081. 2022 AMOUNT: $ 723. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21645964 21645964 58982573 7779869 51202704 2056636 1185263 871373 15533371 3512611 12020760 85740801 OPERATING LEASE LIABILITY 213814 FINANCING LEASE LIABILITY 388979 602793 X 22761781 -28242 111737 141216 224711 22537070 500 500 22537570 25935445 111737 141216 252953 25682492 500 500 25682992 PART X, LINE 2: ROOF ABOVE IS EXEMPT FROM FEDERAL INCOME TAX AND APPLICABLE STATE STATUTES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). GAAP REQUIRES ROOF ABOVE TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF ROOF ABOVE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. ROOF ABOVE HAS ANALYZED THE TAX POSITIONS AND CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED NET OF REVENUES 141,216. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED NET OF REVENUES 141,216. TRUE BLESSINGS 2025150 2025150 141216 2025150 2025150 141216 141216 -141216 1 RENT AND HOUSING ASSISTANCE 348 2691723 PART I, LINE 2: PAYMENTS FOR RENT, SECURITY DEPOSITS, UTILITIES, ETC. ARE MADE ON BEHALF OF RECIPIENTS DIRECTLY TO THE PROVIDERS AFTER THE ELIGIBILITY OF SUCH RECIPIENTS TO RECEIVE ASSISTANCE HAS BEEN DETERMINED. NO FURTHER MONITORING IS DEEMED NECESSARY. X X X 0 0 0 0 0 0 0 0 0 ELIZABETH CLASEN-KELLY CEO 162456 0 0 0 0 0 6572 0 12915 0 181943 0 0 0 KAEDON GRINNELL CHEIF PROGRAM OFFICER 128441 0 0 0 0 0 5200 0 18710 0 152351 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ACTS AS THE COMPENSATION COMMITTEE. THEY CONDUCT AN ANNUAL EVALUATION OF THE CEO WHICH INCLUDES AN EVALUATION OF THE COMPENSATION OF OTHER LOCAL NON-PROFIT EXECUTIVES. THE EXECUTIVE COMMITTEE WILL THEN MAKE A RECOMMENDATION OF PAY ADJUSTMENTS AND BONUSES BASED ON THE EVALUATION TO THE FULL BOARD OF TRUSTEES FOR THEIR APPROVAL. X 70559 111480 FMV X SUPPLIES 1698 124122 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 2 SECU THE RISE ON CLANTON IN JULY 2022, ROOF ABOVE OPENED THIS 88-UNIT PERMANENT SUPPORTIVE HOUSING COMMUNITY FOR PEOPLE COMING OUT OF CHRONIC HOMELESSNESS. THE SITE WAS PREVIOUSLY A HOTEL CONVERTED INTO SINGLE-ROOM OCCUPANCY APARTMENTS. ADDITIONALLY, ROOF ABOVE OPERATED A MOTEL-BASED SHELTER FOR SENIORS FOR MECKLENBURG COUNTY THROUGHOUT THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY THE CEO AND CFO WITH INPUT FROM KEY EMPLOYEES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND TO IDENTIFY ANY CONFLICTS OF INTEREST OR AFFIRM NONE EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION OF THE CEO USING LOCAL DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WINDSOR PARK NOAH LLC PO BOX 31335 CHARLOTTE NC 28231 844985849 SUPPORTIVE HOUSING NC 3537438 46629548 ROOF ABOVE INC