2025-05-14T08:04:27-05:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990 2023-07-01 561837620 ROOF ABOVE INC ROOF 7043343187 PO BOX 31335 CHARLOTTE NC 28231 TONYA FRYE CFO 7043343187 2025-05-07 1 1 BREE-ANN WEIDNER P01319397 7043771678 2023 2025-03-06 01:10:19Z TONYA FRYE PO BOX 31335 CHARLOTTE NC 28231 24559498 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 23 295 10000 154 0 16617375 16719835 5851784 7009307 205458 347990 -137047 -124695 22537570 23952437 2691723 3380580 0 0 11452458 12945513 0 0 839762 11538811 12293789 25682992 28619882 -3145422 -4667445 101852006 97290341 44761042 44710328 57090964 52580013 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. IN FISCAL YEAR 2024, ROOF ABOVE HELPED MOVE 466 INDIVIDUALS FROM HOMELESSNESS TO HOUSING. 1 0 16382491 3208450 7013860 HOMELESS TO HOMES PROGRAM - THROUGH THIS PERMANENT SUPPORTIVE HOUSING PROGRAM, ROOF ABOVE CONNECTS CHRONICALLY HOMELESS INDIVIDUALS WITH A RENT SUBSIDY, WHICH IS USED IN 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 PROGRAM - THIS IS A SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING PROGRAM IN PARTNERSHIP WITH MECKLENBURG COUNTY THAT PROVIDES 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. ROOF ABOVE SETS ASIDE 75 UNITS FOR 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 - ROOF ABOVE OWNS AND OPERATES 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. 8504743 172130 SHELTER OPERATIONS - ROOF ABOVE OPERATES THREE EMERGENCY SHELTER FACILITIES IN CHARLOTTE, NORTH CAROLINA, COMPRISED OF MORE THAN 510 BEDS, FOR THE PURPOSE OF SHELTERING AND PROVIDING SERVICES FOR MEN EXPERIENCING HOMELESSNESS. THROUGH SHELTER OPERATIONS, ROOF ABOVE FOCUSES ON INCREASING GUESTS' EMPLOYMENT INCOME AND OBTAINING HOUSING. EMBEDDED IN ONE OF THE THREE SHELTERS IS A WELLNESS WING COMPRISED OF ORGANIZATIONAL PARTNERSHIPS TO PROVIDE SUBSTANCE USE, MENTAL ILLNESS, AND PHYSICAL HEALTHCARE SERVICES TO GUESTS. IN ADDITION, ROOF ABOVE OPERATES ROOM IN THE INN, A COMMUNITY-BASED WINTER SHELTER.ROOF ABOVE OPERATES A DAY SERVICES CENTER FOCUSED ON MEETING THE BASIC NEEDS OF OUR NEIGHBORS WHO ARE UNSHELTERED, INCLUDING ACCESS TO SHOWERS, LAUNDRY, MAIL, A DAILY MEAL, WHILE ALSO WORKING TO CONNECT WITH RESOURCES INCLUDING EMERGENCY SHELTER AND HOUSING. 24887234 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 95 0 1 295 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 1 0 1 1 0 NC X X TONYA FRYE 7043343187 PO BOX 31335 CHARLOTTE NC 28231 JOY PATTERSON CHAIR 3.00 0.00 X X 0 0 0 CAROLINE HUBBELL YINGLING VICE CHAIR 3.00 0.00 X X 0 0 0 DAVID GOLDBERG TREASURER 3.00 0.00 X X 0 0 0 BRENT TORSTRICK SECRETARY 3.00 0.00 X X 0 0 0 ELENA AIRAPETIAN DIRECTOR 1.00 0.00 X 0 0 0 PAULA BIRD DIRECTOR 1.00 0.00 X 0 0 0 CURTIS BODISON DIRECTOR 1.00 0.00 X 0 0 0 GARY CHESSON DIRECTOR 1.00 0.00 X 0 0 0 RON CLARK DIRECTOR 1.00 0.00 X 0 0 0 GRAY DYER DIRECTOR 1.00 0.00 X 0 0 0 MARK ETHRIDGE DIRECTOR 1.00 0.00 X 0 0 0 RANDY FRANKLIN DIRECTOR 1.00 0.00 X 0 0 0 ROSIE KRNETA DIRECTOR 1.00 0.00 X 0 0 0 GREG LEWIS DIRECTOR 1.00 0.00 X 0 0 0 ELLEN MARK DIRECTOR 1.00 0.00 X 0 0 0 BRENT MARTIN DIRECTOR 1.00 0.00 X 0 0 0 DEEMS MAY DIRECTOR 1.00 0.00 X 0 0 0 STACEY MCCRAY DIRECTOR 1.00 0.00 X 0 0 0 MATT MILLER DIRECTOR 1.00 0.00 X 0 0 0 HARRY REDD DIRECTOR 1.00 0.00 X 0 0 0 ASHLEY ROGERS DIRECTOR 1.00 0.00 X 0 0 0 CHINETTE STEVENSON DIRECTOR 1.00 0.00 X 0 0 0 GLENN STEWART DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH CLASEN-KELLY CEO 50.00 0.00 X 162215 0 7678 TONYA FRYE CFO 50.00 0.00 X 135725 0 15046 VERONICA RITCHIE CHIEF PHILANTHROPY OFFICER 50.00 0.00 X 120208 0 6070 KAEDON GRINNELL CHEIF PROGRAM OFFICER 50.00 0.00 X 130762 0 14157 TAMACIA BING VP OF HUMAN RESOURCES 45.00 0.00 X 103408 0 13037 652318 0 55988 5 0 1 0 MNT REAL ESTATE 7913 JOHNSON CREEK RD CHARLOTTE NC 28215 HOUSING SERVICES 135898 DELTA CROSSING 6000 DELTA CROSSING LANE CHARLOTTE NC 28212 HOUSING SERVICES 133977 2 1833071 3775053 11111711 411671 16719835 HOUSING AND SUPPORTIVE SERVICES 900099 7009307 7009307 7009307 346863 154 346709 447562 446435 1127 1127 1127 0 1833071 160626 -160626 -160626 MISCELLANEOUS REVENUE 900099 35931 4553 31378 35931 23952437 7013860 154 218588 3380580 3380580 320664 256211 50629 13824 10403546 8104697 1811267 487582 211987 172314 30021 9652 1149000 933246 163564 52190 860316 678132 142439 39745 5938 4467 1162 309 124490 93645 24371 6474 500 500 2386302 2221315 130224 34763 478667 287884 125978 64805 2781742 2718121 63621 1308907 1305148 3759 2247242 1922719 255696 68827 491626 408631 62083 20912 FOOD & SUPPLIES 1388935 1349809 21559 17567 IN KIND GOODS 411670 411670 CAPITAL IMPROVEMENT 252917 252917 BAD DEBT 141830 141830 273023 243898 6013 23112 28619882 24887234 2892886 839762 7102638 5111266 522747 664443 2621845 1483379 578706 672495 324 150841 98790701 14724985 85740801 84065716 4364307 4381443 323686 16609 596952 744149 101852006 97290341 1031558 1381343 647477 469510 42479214 41954470 602793 905005 44761042 44710328 X 44429082 40879996 12661882 11700017 57090964 52580013 101852006 97290341 -4667445 156494 0 X 0 1 X 1 1 1 X 19464275 31470540 24894651 16617375 16719835 109166676 19464275 31470540 24894651 16617375 16719835 109166676 3101413 106065263 202058 190752 142398 205458 346863 1087529 11310 72498 14081 723 31378 129990 110384195 25129525 0.96090 0.94160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ART SALES - 2019 AMOUNT: $ 11,310. OTHER INCOME - 2020 AMOUNT: $ 72,498. 2021 AMOUNT: $ 14,081. 2022 AMOUNT: $ 723. 2023 AMOUNT: $ 31,378. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21552063 21552063 58708383 9219003 49489380 2412742 1362336 1050406 16117513 4143646 11973867 84065716 OPERATING LEASE LIABILITY 136302 FINANCING LEASE LIABILITY 606616 SECURITY DEPOSITS 162087 905005 X 24368864 156494 99807 256301 24112563 500 -160626 -160126 23952437 28879815 99807 160626 260433 28619382 500 500 28619882 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, 2024, 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 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED NET OF REVENUES -160,626. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED NET OF REVENUES 160,626. TRUE BLESSINGS 1833071 1833071 160626 1833071 1833071 160626 160626 -160626 1 RENT AND HOUSING ASSISTANCE 345 3380580 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 0 0 0 0 0 0 0 0 0 ELIZABETH CLASEN-KELLY CEO 162215 0 0 0 0 0 6528 0 1150 0 169893 0 0 0 TONYA FRYE CFO 135617 0 0 0 108 0 5583 0 9463 0 150771 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS EVALUATES THE COMPENSATION OF THE CEO ANNUALLY. X 259551 FMV X 2008 212594 FMV X 75000 112500 FMV X 2117 39620 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 2 FOREST POINT PLACE ROOF ABOVE BEGAN A NEW PARTNERSHIP WITH MECKLENBURG COUNTY. WE SERVE AS THE OPERATOR OF FOREST POINT PLACE, A COUNTY-OWNED 92-UNIT APARTMENT COMMUNITY TO PROVIDE SUPPORTIVE HOUSING TO VULNERABLE HOUSEHOLDS AGE 55+ EXPERIENCING HOMELESSNESS. 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 EVALUATES THE COMPENSATION OF THE CEO ANNUALLY. 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 3788240 45801947 ROOF ABOVE INC KINGS ON LAMAR LLC PO BOX 31335 CHARLOTTE NC 28231 561837620 SUPPORTIVE HOUSING NC 0 4919235 ROOF ABOVE INC