Nonprofit · EIN 63-1051908
ONE ROOF
Tax-exempt · BIRMINGHAM, AL 35204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,739,614 | $1,776,091 | -$36,477 | $1,049,273 | $418,005 | $631,268 |
| December 31, 2023 | 990 | $2,080,355 | $2,016,360 | $63,995 | $825,142 | $157,397 | $667,745 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,664,107
- of which government grants
- $1,310,699
- Membership dues
- $153,228
- Program service revenue
- $73,564
- Investment income
- $1,943
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $225,816
- Other salaries and wages
- $833,735
- Salaries, compensation and benefits (total)
- $1,258,795
- Professional fundraising fees
- $0
- Accounting fees
- $15,000
- Travel
- $10,320
- Depreciation
- $13,589
- Program services (functional)
- $1,576,337
- Management and general (functional)
- $199,754
Balance sheet and other
- Total assets, start of year
- $825,142
- Total assets, end of year
- $1,049,273
- Total liabilities, end of year
- $418,005
- Net assets, end of year
- $631,268
- Land, buildings and equipment
- $47,676
- Net assets without donor restrictions
- $631,268
- Gross receipts
- $1,739,614
- Employees
- 20
- Volunteers
- 25
- Year formed
- 1992
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE FARLEY JAN 24-SEPT 24 | EXECUTIVE DIRECTOR Officer | 40 | $103,094 | $12,660 |
| GORDON SULLIVANOCT 24-PRESENT | EXECUTIVE DIRECTOR Officer | 40 | $97,725 | $12,337 |
| MAX MICHAEL | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH CAINE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRI POE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARESHA CADE SPEARMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VALENCIA GREEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GINNY LAMKIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALANAH MELTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY SPARKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAWANZA WEBB | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHIP KALOUSEK | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIFFANY DEGRUY | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE FARLEY | EXECUTIVE DIRECTOR Officer | 40 | $103,721 | $12,383 |
| MAX MICHAEL | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH CAINE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERRI POE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARESHA CADE SPEARMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VALENCIA GREEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GINNY LAMKIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALANAH MELTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY SPARKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAWANZA WEBB | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHIP KALOUSEK | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIFFANY DEGRUY | BOARD VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 730 8TH AVE W STE 100, BIRMINGHAM, AL 35204-3551
- In care of
- % TIMOTHY G SULLIVAN
- Principal officer (990 for 2024)
- GORDON SULLIVAN, 730 8TH AVENUE WEST SUITE 100, BIRMINGHAM, AL 35204
- Signed the 990
- GORDON SULLIVAN, EXECUTIVE DIRECTOR
- Phone
- (205) 254-8833
- Website
- WWW.ONEROOFONLINE.ORG
- Return prepared by
- HALEY & WOODS LLP
Mission
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.
Program accomplishments
- COORDINATED ENTRY/STREET OUTREACH: ONE ROOF OPERATES AND OVERSEES THE COORDINATED 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. ONE ROOF OPERATES A FLEX FUND PROGRAM THAT PROVIDES CRITICAL FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS WHEN FEDERAL RESOURCES ARE UNAVAILABLE. THE PROGRAM HELPS COVER ESSENTIAL ESPENSES SUCH AS LANDLORD INCENTIVES, SECURITY DEPOSITS, RENTAL ARREARS, AND UTILITY DEPOSITS TO SUPPORT HOUSING STABILITY.Expenses $722,081
- 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 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 $444,081 · revenue $73,564
- 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.Expenses $377,993
- 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 $32,182
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 63-1051908
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99Z)
- Assets (IRS master file)
- $1,049,273
- Income (IRS master file)
- $1,739,614
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,739,614 | $1,776,091 | $1,049,273 | IRS |
| 990 | December 2023 | $2,080,355 | $2,016,360 | $825,142 | XML |
| 990 | December 2022 | $2,362,477 | $2,260,169 | $742,810 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 63-1051908).
Questions about ONE ROOF
- What is the EIN of ONE ROOF?
- The employer identification number (EIN) of ONE ROOF is 63-1051908.
- Is ONE ROOF tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to ONE ROOF tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ONE ROOF file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ONE ROOF due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ONE ROOF last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ONE ROOF?
- The 990 for the year ended December 31, 2024 names GORDON SULLIVAN.
- Who are the officers and directors of ONE ROOF?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $103,094 (MICHELLE FARLEY JAN 24-SEPT 24, EXECUTIVE DIRECTOR).
- How much revenue does ONE ROOF have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,739,614, expenses of $1,776,091 and total assets of $1,049,273 at year end.
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All nonprofits in BIRMINGHAM · Alabama · Housing and shelter