UNDER 1 ROOF

DALLAS, TX, 75232-2255 (214) 343-4000 Est. 2011 EIN 80-0765001

P20 - Human Service Organizations 990 - Public charity return 501(c)(3)

www.under1roofdallas.org

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.

Financials

Total Revenue

$2,935,435

Total Expenses

$2,824,049

Net Assets

$445,920

23 employees 50 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

1.9 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 35.2%

Expenses ↑ 32.5%

Revenue Sources

Contributions 94.3% Other 6.0%

Expense Breakdown

Program 98.6% Management 1.4%

Officers & Key Employees (19)

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Grants Received (42)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,935,435 ↑	$2,824,049	$445,920
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,171,497 ↓	$2,131,791	$357,826
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,679,633	$2,583,806	$214,054
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,679,633 ↑	$2,583,806	$214,054
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,674,990 ↑	$2,475,096	$318,121
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$917,458	$921,664	$-2,510