ONE ROOF COMMUNITY HOUSING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 6,498 |
Program Service Revenue from prior year | USD $ 288,707 |
Program Service Revenue from current year | USD $ 770,690 |
Investment Income from prior year | USD $ 140,426 |
Investment Income from current year | USD $ 135,722 |
Other Revenue from prior year | USD $ -949,234 |
Other Revenue from current year | USD $ -1,048,234 |
Gross receipts from all sources | USD $ 7,499,547 |
Net assets / fund balances at end of fiscal year | USD $ 12,466,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,741,216 |
Total liabilities at end of fiscal year | USD $ 10,200,345 |
Total liabilities at beginning of fiscal year | USD $ 6,665,909 |
Total assets at end of fiscal year | USD $ 22,666,939 |
Total assets at beginning of fiscal year | USD $ 17,407,125 |
Revenues less expenses for current year | USD $ 1,725,378 |
Revenues less expenses for previous year | USD $ 281,882 |
Total expenses for current year | USD $ 2,127,547 |
Total expenses for previous year | USD $ 1,940,500 |
Other expenses in current year | USD $ 611,392 |
Other expenses in previous year | USD $ 453,306 |
Total fundraising expenses in current year | USD $ 136,991 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,516,155 |
Employee salary and benefits paid in previous year | USD $ 1,487,194 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,852,925 |
Total revenue in previous fiscal year | USD $ 2,222,382 |
Contributions and grants from current year | USD $ 3,994,747 |
Contributions and grants from previous year | USD $ 2,742,483 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 3,224,375 |
Gross sales of inventory assets | USD $ 2,275,245 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 738 |
Program Service Revenue from prior year | USD $ 916,364 |
Program Service Revenue from current year | USD $ 288,707 |
Investment Income from prior year | USD $ 11,783 |
Investment Income from current year | USD $ 140,426 |
Other Revenue from prior year | USD $ -902,102 |
Other Revenue from current year | USD $ -949,234 |
Gross receipts from all sources | USD $ 6,242,985 |
Net assets / fund balances at end of fiscal year | USD $ 10,741,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,459,334 |
Total liabilities at end of fiscal year | USD $ 6,665,909 |
Total liabilities at beginning of fiscal year | USD $ 7,221,417 |
Total assets at end of fiscal year | USD $ 17,407,125 |
Total assets at beginning of fiscal year | USD $ 17,680,751 |
Revenues less expenses for current year | USD $ 281,882 |
Revenues less expenses for previous year | USD $ 1,444,643 |
Total expenses for current year | USD $ 1,940,500 |
Total expenses for previous year | USD $ 1,773,331 |
Other expenses in current year | USD $ 453,306 |
Other expenses in previous year | USD $ 440,127 |
Total fundraising expenses in current year | USD $ 97,944 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,487,194 |
Employee salary and benefits paid in previous year | USD $ 1,333,204 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,222,382 |
Total revenue in previous fiscal year | USD $ 3,217,974 |
Contributions and grants from current year | USD $ 2,742,483 |
Contributions and grants from previous year | USD $ 3,191,929 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 3,379,837 |
Gross sales of inventory assets | USD $ 2,537,210 |
2021-12-31 |
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Total unrelated business income | USD $ 14,250 |
Net unrelated business income | USD $ 9,480 |
Program Service Revenue from prior year | USD $ 740,511 |
Program Service Revenue from current year | USD $ 916,364 |
Investment Income from prior year | USD $ 1,946 |
Investment Income from current year | USD $ 11,783 |
Other Revenue from prior year | USD $ -1,188,844 |
Other Revenue from current year | USD $ -902,102 |
Gross receipts from all sources | USD $ 6,084,818 |
Net assets / fund balances at end of fiscal year | USD $ 10,459,334 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,014,691 |
Total liabilities at end of fiscal year | USD $ 7,221,417 |
Total liabilities at beginning of fiscal year | USD $ 6,207,779 |
Total assets at end of fiscal year | USD $ 17,680,751 |
Total assets at beginning of fiscal year | USD $ 15,222,470 |
Revenues less expenses for current year | USD $ 1,444,643 |
Revenues less expenses for previous year | USD $ 2,344,325 |
Total expenses for current year | USD $ 1,773,331 |
Total expenses for previous year | USD $ 1,612,059 |
Other expenses in current year | USD $ 440,127 |
Other expenses in previous year | USD $ 370,904 |
Total fundraising expenses in current year | USD $ 61,834 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,333,204 |
Employee salary and benefits paid in previous year | USD $ 1,241,155 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,217,974 |
Total revenue in previous fiscal year | USD $ 3,956,384 |
Contributions and grants from current year | USD $ 3,191,929 |
Contributions and grants from previous year | USD $ 4,402,771 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 2,373,527 |
Gross sales of inventory assets | USD $ 1,712,405 |
2020-12-31 |
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Total unrelated business income | USD $ 30,237 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 284,139 |
Program Service Revenue from current year | USD $ 740,511 |
Investment Income from prior year | USD $ 2,595 |
Investment Income from current year | USD $ 1,946 |
Other Revenue from prior year | USD $ -834,948 |
Other Revenue from current year | USD $ -1,188,844 |
Gross receipts from all sources | USD $ 9,061,094 |
Net assets / fund balances at end of fiscal year | USD $ 9,014,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,670,366 |
Total liabilities at end of fiscal year | USD $ 6,207,779 |
Total liabilities at beginning of fiscal year | USD $ 8,135,270 |
Total assets at end of fiscal year | USD $ 15,222,470 |
Total assets at beginning of fiscal year | USD $ 14,805,636 |
Revenues less expenses for current year | USD $ 2,344,325 |
Revenues less expenses for previous year | USD $ 2,134,051 |
Total expenses for current year | USD $ 1,612,059 |
Total expenses for previous year | USD $ 1,458,357 |
Other expenses in current year | USD $ 370,904 |
Other expenses in previous year | USD $ 459,238 |
Total fundraising expenses in current year | USD $ 75,241 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,241,155 |
Employee salary and benefits paid in previous year | USD $ 999,119 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,956,384 |
Total revenue in previous fiscal year | USD $ 3,592,408 |
Contributions and grants from current year | USD $ 4,402,771 |
Contributions and grants from previous year | USD $ 4,140,622 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 4,658,207 |
Gross sales of inventory assets | USD $ 3,619,916 |
2019-12-31 |
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Total unrelated business income | USD $ 95,081 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 312,501 |
Program Service Revenue from current year | USD $ 284,139 |
Investment Income from prior year | USD $ 1,734 |
Investment Income from current year | USD $ 2,595 |
Other Revenue from prior year | USD $ -315,025 |
Other Revenue from current year | USD $ -834,948 |
Gross receipts from all sources | USD $ 8,614,782 |
Net assets / fund balances at end of fiscal year | USD $ 6,670,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,536,315 |
Total liabilities at end of fiscal year | USD $ 8,135,270 |
Total liabilities at beginning of fiscal year | USD $ 9,807,534 |
Total assets at end of fiscal year | USD $ 14,805,636 |
Total assets at beginning of fiscal year | USD $ 14,343,849 |
Revenues less expenses for current year | USD $ 2,134,051 |
Revenues less expenses for previous year | USD $ -99,319 |
Total expenses for current year | USD $ 1,458,357 |
Total expenses for previous year | USD $ 1,764,795 |
Other expenses in current year | USD $ 459,238 |
Other expenses in previous year | USD $ 628,549 |
Total fundraising expenses in current year | USD $ 36,443 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 999,119 |
Employee salary and benefits paid in previous year | USD $ 1,136,246 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,592,408 |
Total revenue in previous fiscal year | USD $ 1,665,476 |
Contributions and grants from current year | USD $ 4,140,622 |
Contributions and grants from previous year | USD $ 1,666,266 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 4,705,256 |
Gross sales of inventory assets | USD $ 3,940,805 |
2018-12-31 |
---|
Total unrelated business income | USD $ -31,119 |
Net unrelated business income | USD $ -31,119 |
Program Service Revenue from prior year | USD $ 628,181 |
Program Service Revenue from current year | USD $ 312,501 |
Investment Income from prior year | USD $ 661 |
Investment Income from current year | USD $ 1,734 |
Other Revenue from prior year | USD $ -1,204,477 |
Other Revenue from current year | USD $ -315,025 |
Gross receipts from all sources | USD $ 4,509,827 |
Net assets / fund balances at end of fiscal year | USD $ 4,536,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,635,634 |
Total liabilities at end of fiscal year | USD $ 9,807,534 |
Total liabilities at beginning of fiscal year | USD $ 5,548,434 |
Total assets at end of fiscal year | USD $ 14,343,849 |
Total assets at beginning of fiscal year | USD $ 10,184,068 |
Revenues less expenses for current year | USD $ -99,319 |
Revenues less expenses for previous year | USD $ -278,719 |
Total expenses for current year | USD $ 1,764,795 |
Total expenses for previous year | USD $ 1,403,985 |
Other expenses in current year | USD $ 628,549 |
Other expenses in previous year | USD $ 370,677 |
Total fundraising expenses in current year | USD $ 86,605 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,136,246 |
Employee salary and benefits paid in previous year | USD $ 1,033,308 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,665,476 |
Total revenue in previous fiscal year | USD $ 1,125,266 |
Contributions and grants from current year | USD $ 1,666,266 |
Contributions and grants from previous year | USD $ 1,700,901 |
Gross income from fundraising events | USD $ 3,665 |
Cost of goods sold | USD $ 2,673,302 |
Gross sales of inventory assets | USD $ 2,404,324 |
2017-12-31 |
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Total unrelated business income | USD $ -122,952 |
Net unrelated business income | USD $ -122,952 |
Program Service Revenue from prior year | USD $ 730,901 |
Program Service Revenue from current year | USD $ 628,181 |
Investment Income from prior year | USD $ 812 |
Investment Income from current year | USD $ 661 |
Other Revenue from prior year | USD $ -892,208 |
Other Revenue from current year | USD $ -1,204,477 |
Gross receipts from all sources | USD $ 4,820,636 |
Net assets / fund balances at end of fiscal year | USD $ 4,635,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,165,601 |
Total liabilities at end of fiscal year | USD $ 5,548,434 |
Total liabilities at beginning of fiscal year | USD $ 5,039,805 |
Total assets at end of fiscal year | USD $ 10,184,068 |
Total assets at beginning of fiscal year | USD $ 11,205,406 |
Revenues less expenses for current year | USD $ -278,719 |
Revenues less expenses for previous year | USD $ 156,390 |
Total expenses for current year | USD $ 1,403,985 |
Total expenses for previous year | USD $ 1,683,560 |
Other expenses in current year | USD $ 370,677 |
Other expenses in previous year | USD $ 470,816 |
Total fundraising expenses in current year | USD $ 88,413 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,033,308 |
Employee salary and benefits paid in previous year | USD $ 1,212,744 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,125,266 |
Total revenue in previous fiscal year | USD $ 1,839,950 |
Contributions and grants from current year | USD $ 1,700,901 |
Contributions and grants from previous year | USD $ 2,000,445 |
Gross income from fundraising events | USD $ 2,040 |
Cost of goods sold | USD $ 3,510,064 |
Gross sales of inventory assets | USD $ 2,354,778 |
2015-12-31 |
---|
Total unrelated business income | USD $ -14,380 |
Net unrelated business income | USD $ -14,380 |
Program Service Revenue from prior year | USD $ 643,649 |
Program Service Revenue from current year | USD $ 903,124 |
Investment Income from prior year | USD $ 436 |
Investment Income from current year | USD $ 817 |
Other Revenue from prior year | USD $ -656,511 |
Other Revenue from current year | USD $ -597,974 |
Gross receipts from all sources | USD $ 4,982,280 |
Net assets / fund balances at end of fiscal year | USD $ 6,009,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,467,902 |
Total liabilities at end of fiscal year | USD $ 2,932,296 |
Total liabilities at beginning of fiscal year | USD $ 3,439,462 |
Total assets at end of fiscal year | USD $ 8,941,507 |
Total assets at beginning of fiscal year | USD $ 8,907,364 |
Revenues less expenses for current year | USD $ 541,309 |
Revenues less expenses for previous year | USD $ 558,577 |
Total expenses for current year | USD $ 1,833,403 |
Total expenses for previous year | USD $ 1,656,334 |
Other expenses in current year | USD $ 704,922 |
Other expenses in previous year | USD $ 628,844 |
Total fundraising expenses in current year | USD $ 105,386 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,128,481 |
Employee salary and benefits paid in previous year | USD $ 1,027,490 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,374,712 |
Total revenue in previous fiscal year | USD $ 2,214,911 |
Contributions and grants from current year | USD $ 2,068,745 |
Contributions and grants from previous year | USD $ 2,227,337 |
Gross income from fundraising events | USD $ 21,061 |
Cost of goods sold | USD $ 2,581,390 |
Gross sales of inventory assets | USD $ 1,978,562 |
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