Nonprofit · EIN 80-0765001
UNDER 1 ROOF
Tax-exempt · DALLAS, TX 75232
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,935,435 | $2,824,049 | $111,386 | $569,866 | $123,946 | $445,920 |
| December 31, 2023 | 990 | $2,171,497 | $2,131,791 | $39,706 | $435,212 | $77,386 | $357,826 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,768,014
- of which government grants
- $2,515,991
- Program service revenue
- $0
- Investment income
- $73
- Net income from fundraising events
- $167,297
- Other revenue
- $167,348
Expenses
- Grants and similar amounts paid
- $873,827
- Other salaries and wages
- $1,470,823
- Salaries, compensation and benefits (total)
- $1,477,174
- Professional fundraising fees
- $0
- Travel
- $41,305
- Program services (functional)
- $2,783,386
- Management and general (functional)
- $40,663
Balance sheet and other
- Total assets, start of year
- $435,212
- Total assets, end of year
- $569,866
- Total liabilities, end of year
- $123,946
- Net assets, end of year
- $445,920
- Net assets without donor restrictions
- $445,920
- Gross receipts
- $3,122,379
- Employees
- 23
- Volunteers
- 50
- Year formed
- 2011
- State of legal domicile
- TX
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 |
|---|---|---|---|
| DR MALAUNA CRIVENS HOGAN | IMMEDIATE PAST PRESIDENT Trustee or director | 2 | $0 |
| ROBERT DATCHER | PRESIDENT Trustee or director | 2 | $0 |
| EBONEY BANKS | BOARD MEMBER Trustee or director | 2 | $0 |
| BOBBI BROWN - ALEXANDER | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHY C FARRUYA | VICE PRESIDENT Trustee or director | 2 | $0 |
| DENISE HOPKINS | BOARD MEMBER Trustee or director | 2 | $0 |
| SHERRY MITCHELL | BOARD MEMBER Trustee or director | 2 | $0 |
| TERRANCE SAULS | TREASURER Trustee or director | 2 | $0 |
| SABRINA STEWARD | BOARD MEMBER Trustee or director | 2 | $0 |
| JANIS TILLMAN | SECRETARY Trustee or director | 2 | $0 |
| LAWRENCE HENRY | BOARD MEMBER Trustee or director | 2 | $0 |
| PRAVENNA BHAVANAM | BOARD MEMBER Trustee or director | 2 | $0 |
| DULCE BROSSARD | BOARD MEMBER Trustee or director | 2 | $0 |
| SHEKA BURNS | BOARD MEMBER Trustee or director | 2 | $0 |
| APRIL DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KEIJUANNA JACKSON | BOARD MEMBER Trustee or director | 2 | $0 |
| BOBBIE MCGAUGHEY | BOARD MEMBER Trustee or director | 2 | $0 |
| FARHAN REHMANI | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHNNY TAYLOR | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR MALAUNA CRIVENS HOGAN | IMMEDIATE PAST PRESIDENT Trustee or director | 2 | $0 |
| ROBERT DATCHER | PRESIDENT Trustee or director | 2 | $0 |
| WONDE NICHOLSON | TREASURER Trustee or director | 2 | $0 |
| EBONEY BANKS | SECRETARY Trustee or director | 2 | $0 |
| ASHLEY BROWN | BOARD MEMBER Trustee or director | 2 | $0 |
| BOBBI BROWN - ALEXANDER | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHY C FARRUYA | VICE PRESIDENT Trustee or director | 2 | $0 |
| ARQUELLA HARGROVE | BOARD MEMBER Trustee or director | 2 | $0 |
| DENISE HOPKINS | BOARD MEMBER Trustee or director | 2 | $0 |
| SHERRY MITCHELL | BOARD MEMBER Trustee or director | 2 | $0 |
| VANESSA OUSLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| EULA RICHARDSON | BOARD MEMBER Trustee or director | 2 | $0 |
| TERRANCE SAULS | BOARD MEMBER Trustee or director | 2 | $0 |
| SABRINA STEWARD | BOARD MEMBER Trustee or director | 2 | $0 |
| JANIS TILLMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| LAWRENCE HENRY | BOARD MEMBER Trustee or director | 2 | $0 |
| TALISHA WILLIAMS | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5787 S HAMPTON RD STE 390, DALLAS, TX 75232-2255
- Mailing address (990-N for 2013)
- 7501 Chesterfield Dr 206, Dallas TX 75237
- Principal officer (990 for 2024)
- VERNA JONES, 5787 S HAMPTON RD 390, DALLAS, TX 75232
- Principal officer (990-N for 2013)
- Keiron Jackson, 7501 Chesterfield Dr 206, Dallas TX 75237
- Signed the 990
- VERNA JONES, EXECUTIVE DIRECTOR
- Phone
- (214) 343-4000
- Website
- www.under1roofdallas.org
- Return prepared by
- TURNER STONE & COMPANY
Mission
UNDER 1 ROOF PROVIDES PERMANENT SUPPORTIVE HOUSING AND OTHER SERVICES TO HOMELESS AND LOW INCOME INDIVIDUALS AS WELL AS FAMILIES OF OUR COMMUNITY IN ORDER TO ASSIST PERSONS TO BECOME SELF RELIANT.
Program accomplishments
- UNDER 1 ROOF PROGRAMS WORK IN HARMONY TO CREATE A CONTINUUM OF SERVICES AND REFERRALS TO LOW-INCOME INDIVIDUALS AND FAMILIES WITH A FOCUS ON SINGLE MOTHERS AND CHILDREN:SUPPORTIVE HOUSING- COMBINES AFFORDABLE HOUSING WITH SOCIAL SERVICES TO HELP INDIVIDUALS AND FAMILIES COPE WITH THE CHALLENGES THEY FACE EACH DAY AND OBTAIN SELF-SUFFICIENCY. UNDER 1 ROOF PROVIDES HOUSING SUPPORT WHILE CLIENTS WORK TOWARD SELF-SUFFICIENCY BY MAINTAINING EMPLOYMENT, IMPROVING THEIR EDUCATION, AND ATTENDING TRAINING SESSIONS ON EMPLOYMENT, COMMUNITY LIVING, BUDGETING, AND OTHER PRACTICAL LIFE SKILLS.RAPID REHOUSING INTERVENTION DESIGNED TO HELP INDIVIDUALS AND FAMILIES EXIT HOMELESSNESS AND RETURN TO PERMANENT HOUSING. UNDER 1 ROOF ASSISTS HOUSEHOLDS IN FINDING AND SECURING HOUSING, PROVIDING CASE MANAGEMENT AND REFERRING CLIENTS TO A NETWORK OF COMMUNITY RESOURCES. SERVICES PROVIDED ARE CLIENT DIRECTED.RENT AND UTILITY ASSISTANCE UNDER 1 ROOF SCHEDULES "ASSISTANCE" OPPORTUNITIES FOR DALLAS, COLLIN, AND THREE NEIGHBORING COUNTIES. RESIDENTS APPLY FOR EMERGENCY RENTAL AND UTILITY ASSISTANCE. APPLICATIONS AND GUIDELINES ARE AVAILABLE ONLINE AT WWW.UNDER1ROOFDALLAS.ORG/INTAKE AND CAN BE ACCESSED AND SUBMITTED ANYTIME DURING THE MONTH.PROFESSIONAL CASE MANAGEMENT SERVICES: CASE MANAGERS WORK ONE-ON-ONE WITH U1R CLIENTS, ASSISTING WITH BASIC NEEDS, PROMOTING WORK STABILITY, AND ENCOURAGING HIGHER EDUCATIONAL ATTAINMENT. THEY HELP CLIENTS CREATE AND IMPLEMENT A PLAN FOR SUCCESS AND INTRODUCE THEM TO A NETWORK OF COMMUNITY SERVICES, INCLUDING JOB TRAINING AND PLACEMENT, A SOCIAL ENTERPRISE SYSTEM, FAMILY AND YOUTH PROGRAMS, CHILDCARE, AND SUBSTANCE ABUSE TREATMENT.LEGAL EDUCATION AND SERVICES - QUARTERLY LEGAL WORKSHOPS, INDIVIDUAL FACE-TO-FACE MEETINGS, CONSULTATIONS, AND REPRESENTATION IN COURT ARE AVAILABLE.TRANSPORTATION BUS VOUCHERS ARE DISTRIBUTED AS NEEDED.Expenses $2,783,386 · grants $873,827
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
- 80-0765001
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $569,866
- Income (IRS master file)
- $3,122,379
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,935,435 | $2,824,049 | $569,866 | XML |
| 990 | December 2023 | $2,171,497 | $2,131,791 | $435,212 | XML |
| 990 | December 2022 | $2,679,633 | $2,583,806 | $247,652 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2013 Officer: Keiron Jackson | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 80-0765001).
Questions about UNDER 1 ROOF
- What is the EIN of UNDER 1 ROOF?
- The employer identification number (EIN) of UNDER 1 ROOF is 80-0765001.
- Is UNDER 1 ROOF tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to UNDER 1 ROOF tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNDER 1 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 UNDER 1 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 UNDER 1 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 UNDER 1 ROOF?
- The 990 for the year ended December 31, 2024 names VERNA JONES.
- Who are the officers and directors of UNDER 1 ROOF?
- The 990 for the year ended December 31, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does UNDER 1 ROOF have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,935,435, expenses of $2,824,049 and total assets of $569,866 at year end.
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