{"success":true,"data":{"_id":411678328,"filings":[{"Organization":{"value":null,"Person":["Emily Bowen","TROY DEADRICK","STEVE Decatur","ROLF FLAIG","ELIZABETH HARTMAN","JILL HOLMEN","Tokiwa Heger","DENEICE Kramer","TOM SIMONSON","Gary Eckenberg","JEANINE DAHL","BOB RYAN","GWEN UPDEGRAFF","JEFF COREY","MICHELE WALLERSTEIN"],"Title":["ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","One ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF Treasurer","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","One Roof Vice President","One Roof PRESIDENT","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","One Roof Secretary","EXECutive DIRECTOR, CG MEM","FINANCE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,47.0,37.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,92691,71333],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,86440,66463],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,6251,4870]},"Basic":{"value":null,"mission":"Create affordable homes & strengthen communities through wise stewardship of land & resources.","year":2016,"name":"One Roof Community Housing","phone":2187275372,"website":"www.1roofhousing.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF COREY","year_formation":1990,"state_legal_domicile":"MN","total_volunteers":61,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"12 E 4th Street, DULUTH, MN, 55805, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":36,"Total Gross UBI":-4945,"Net unrelated business taxable income":-4945,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1839950,"Contributions":{"value":2000445,"Other contributions":443433,"Contributions from gifts and grants":0,"Fundraising revenue":43620,"Dues":0,"Campaigns":0,"Grant revenue":1513392,"Related organizations":0},"Program revenue":{"value":730901,"Total revenue":{"value":701227,"Development fees":298063,"Interest on loans":130094,"LOAN FEES":98991,"LAND LEASE REVENUES":95587,"SALES COMMISSIONS":78492},"Total other revenue":29674,"Unrelated business revenue":0},"Investment income":{"value":812,"Investment income total":812,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-892208,"Other total":0,"Royalties revenue":0,"Net rental income":-47135,"Net income from fundraising events":-4000,"Net income from gaming":0,"Net income":-841073,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1683560,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1212744,"Current officers":164023,"Disqualified persons":0,"Other salaries and wages":833466,"Pension plan contributions":65804,"Other employee benefits":72352,"Payroll taxes":77099},"Other expenses":{"value":470816,"Management services":0,"Legal":12605,"Accounting":16000,"Lobbying services":0,"Investment management fees":0,"Other services":45575,"Advertising":42269,"Office expenses":98180,"Information technology":0,"Royalties":0,"Occupancy":23286,"Travel":34986,"Conferences and meetings":0,"Interest":24629,"Payments to affiliates":0,"Depreciation and depletion":23393,"Insurance":11315,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111990,"HOMEOWNER SUPPORT":34525,"FUNDS RETURNED TO GOVER":33244,"DISCOUNT ON DEF. LOANS":26285,"OTHER COSTS":17936},"All other expenses":26588},"Functional Expenses":{"value":null,"Program Service Expenses":1329970,"Management And General Expenses":274167,"Fundraising Expenses":79423}},"Assets":{"value":11205406,"Non-interest bearing cash":1396544,"Savings and temp cash investments":704987,"Pledges and grants receivable":64847,"Accounts receivable":347926,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1494938,"Inventories for sale or use":2646926,"Prepaid expenses deferred charges":30659,"Land, building, equipment":676754,"Investments publicly traded":0,"Investments other":0,"Investments program related":3841825,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5039805,"Sum of Total Liabilities":0,"Accounts payable, accrued":570564,"Grants payable":0,"Deferred, revenue":895304,"Tax exempt bond liabilities":0,"Escrow account liability":2158,"Loans from officers, directors":0,"Secured mortgages and notes payable":2166567,"Unsecured notes loans payable":1360000,"Other liabilities":45212},"Fund balance":{"value":6165601,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4762413,"Temporarily restricted net assets":74847,"Permanently restricted net assets":1328341},"Ratings":{"Program Expense Ratio":{"score":0.789974815272399,"percentile":0.6129985579982761},"Fundraising Efficiency":{"score":25.187225362930132,"percentile":0.6533880185906833},"Operating Margin":{"score":0.08499687491507922,"percentile":0.5964129709728311},"Liabilities to Assets Ratio":{"score":0.44976549711808744,"percentile":0.14941321593555248},"Operating Reserve Ratio":{"score":6.6557806077597474,"percentile":0.8467665091904042},"Officer Compensation Ratio":{"score":0.09742688113283755,"percentile":0.5606616111864587},"Program Expense Growth":{"score":-0.018729958218601645,"percentile":0.26318529290034887},"Revenue Growth":{"score":-0.0387305617397203,"percentile":0.24495310694651037},"Asset Growth":{"score":0.17936564728727783,"percentile":0.823321960947363},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5925070766772451,"percentile":0.583450707675792}},"source_xml":"201741959349300434_public.xml"},{"Organization":{"value":null,"Person":["JEFF COREY","VICKIE HARTLEY","RYAN JONES-CASEY","EMILY EDISON","JESSICA LANGER","JAMES AIRD","AARON KELLY","DENEICE KRAMER","TONYA LOKEN","BRIAN MURPHY","MARY FRANCES SKALA","HANNAH SMITH","JOHN STAINE","SOPHIE STONE","JOEL TRACEY"],"Title":["EXECUTIVE DIRECTOR","SENIOR FINANCE DIRECTOR","BOARD CHAIR","BOARD VICE CHAIR","BOARD SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[155025,118356,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[119653,106900,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[35372,11456,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Create affordable homes & strengthen communities through wise stewardship of land & resources.","year":2024,"name":"ONE ROOF COMMUNITY HOUSING","phone":2187275372,"website":"WWW.1ROOFHOUSING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF COREY","year_formation":1990,"state_legal_domicile":"MN","total_volunteers":41,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"12 EAST 4TH STREET, DULUTH, MN, 55805, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":383,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5068402,"Contributions":{"value":9712650,"Other contributions":1919633,"Contributions from gifts and grants":0,"Fundraising revenue":39678,"Dues":0,"Campaigns":0,"Grant revenue":7753339,"Related organizations":0},"Program revenue":{"value":938183,"Total revenue":{"value":938183,"DEVELOPMENT FEES":461785,"SALES COMMISSIONS":182570,"OTHER":147328,"LAND LEASE REVENUES":146500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":90662,"Investment income total":91052,"Net investment gain":-390,"Income from invest bond proceeds":0},"Other revenues":{"value":-5673093,"Other total":0,"Royalties revenue":0,"Net rental income":-40142,"Net income from fundraising events":-9627,"Net income from gaming":0,"Net income":-5623324,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2878572,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1498988,"Current officers":273381,"Disqualified persons":0,"Other salaries and wages":1006264,"Pension plan contributions":46473,"Other employee benefits":88536,"Payroll taxes":84334},"Other expenses":{"value":1379584,"Management services":0,"Legal":43340,"Accounting":35982,"Lobbying services":0,"Investment management fees":0,"Other services":28114,"Advertising":16100,"Office expenses":127821,"Information technology":0,"Royalties":0,"Occupancy":34811,"Travel":42464,"Conferences and meetings":0,"Interest":12494,"Payments to affiliates":0,"Depreciation and depletion":15324,"Insurance":54063,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":958819,"CONSTRUCTION COSTS":840561,"HOMEOWNER SUPPORT":85116,"MEMBERSHIP EXPENSE":18065,"MISCELLANEOUS EXPENSE":15077},"All other expenses":10252},"Functional Expenses":{"value":null,"Program Service Expenses":1911093,"Management And General Expenses":853718,"Fundraising Expenses":113761}},"Assets":{"value":23502390,"Non-interest bearing cash":786301,"Savings and temp cash investments":2384997,"Pledges and grants receivable":798033,"Accounts receivable":1194524,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2393463,"Inventories for sale or use":6094362,"Prepaid expenses deferred charges":16065,"Land, building, equipment":8603823,"Investments publicly traded":0,"Investments other":0,"Investments program related":1187100,"Intangible assets":0,"Other assets":43722},"Liabilities":{"value":8845966,"Sum of Total Liabilities":0,"Accounts payable, accrued":880876,"Grants payable":0,"Deferred, revenue":768404,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5382567,"Unsecured notes loans payable":1725000,"Other liabilities":89119},"Fund balance":{"value":14656424,"Net assets without donor restriction":14406424,"Net assets with donor restriction":250000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6639031436420558,"percentile":0.5183744451515713},"Fundraising Efficiency":{"score":85.37767776302951,"percentile":0.8507810602373087},"Operating Margin":{"score":0.43205531052982776,"percentile":0.8969936692414564},"Liabilities to Assets Ratio":{"score":0.37638580586910525,"percentile":0.17266539993740096},"Operating Reserve Ratio":{"score":8.164600364347322,"percentile":0.8711437699603032},"Officer Compensation Ratio":{"score":0.09497104814470508,"percentile":0.5691161179694532},"Program Expense Growth":{"score":0.009352414062882501,"percentile":0.3601376519814465},"Revenue Growth":{"score":0.07919973351135372,"percentile":0.7101746405435165},"Asset Growth":{"score":0.10407847805218136,"percentile":0.69293969121575},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.676875500057552,"percentile":0.8041674007771005}},"source_xml":"202512949349300731_public.xml"},{"Organization":{"value":null,"Person":["LUKE PETERSON","TROY DEADRICK","STEVE DECATUR","MARY FRANCES SKALA","ELIZABETH HARTMAN","JILL HOLMEN","TOKIWA HEGER","DENEICE KRAMER","TOM SIMONSON","GARY ECKENBERG","JEANINE DAHL","BOB RYAN","GWEN UPDEGRAFF","JOEL TRACEY","JEFF COREY","MICHELE WALLERSTEIN","CLIFF KNETTEL"],"Title":["ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF TREASURER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF VICE PRESIDENT","ONE ROOF PRESIDENT","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF SECRETARY","ONE ROOF BOARD MEMBER","EXECUTIVE DIRECTOR, COMMON GROUND MEMBER","FINANCE DIRECTOR","ONE ROOF DEPUTY DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,47.0,37.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,98908,80623,91064],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,92765,65519,85272],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,6143,15104,5792]},"Basic":{"value":null,"mission":"Create affordable homes & strengthen communities through wise stewardship of land & resources.","year":2017,"name":"ONE ROOF COMMUNITY HOUSING","phone":2187275372,"website":"WWW.1ROOFHOUSING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF COREY","year_formation":1990,"state_legal_domicile":"MN","total_volunteers":50,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"12 E 4TH STREET, DULUTH, MN, 55805, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":42,"Total Gross UBI":-122952,"Net unrelated business taxable income":-122952,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1125266,"Contributions":{"value":1700901,"Other contributions":386096,"Contributions from gifts and grants":0,"Fundraising revenue":24050,"Dues":0,"Campaigns":0,"Grant revenue":1290755,"Related organizations":0},"Program revenue":{"value":628181,"Total revenue":{"value":628181,"DEVELOPMENT FEES":407687,"LAND LEASE REVENUES":98970,"SALES COMMISSIONS":80167,"OTHER":41357},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":661,"Investment income total":661,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1204477,"Other total":0,"Royalties revenue":0,"Net rental income":-44191,"Net income from fundraising events":-5000,"Net income from gaming":0,"Net income":-1155286,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1403985,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1033308,"Current officers":252706,"Disqualified persons":0,"Other salaries and wages":613190,"Pension plan contributions":58159,"Other employee benefits":47232,"Payroll taxes":62021},"Other expenses":{"value":370677,"Management services":0,"Legal":6226,"Accounting":13628,"Lobbying services":0,"Investment management fees":0,"Other services":25169,"Advertising":24769,"Office expenses":73133,"Information technology":0,"Royalties":0,"Occupancy":25192,"Travel":22789,"Conferences and meetings":0,"Interest":57472,"Payments to affiliates":0,"Depreciation and depletion":16304,"Insurance":15179,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88586,"OTHER COSTS":40521,"HOMEOWNER SUPPORT":36426,"MEMBERSHIP":8547,"BOARD":3092},"All other expenses":2230},"Functional Expenses":{"value":null,"Program Service Expenses":1003611,"Management And General Expenses":311961,"Fundraising Expenses":88413}},"Assets":{"value":10184068,"Non-interest bearing cash":600830,"Savings and temp cash investments":916417,"Pledges and grants receivable":38804,"Accounts receivable":362533,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3630539,"Prepaid expenses deferred charges":43647,"Land, building, equipment":629918,"Investments publicly traded":0,"Investments other":0,"Investments program related":3930325,"Intangible assets":0,"Other assets":31055},"Liabilities":{"value":5548434,"Sum of Total Liabilities":0,"Accounts payable, accrued":493166,"Grants payable":0,"Deferred, revenue":495293,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2837610,"Unsecured notes loans payable":802790,"Other liabilities":919575},"Fund balance":{"value":4635634,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4425446,"Temporarily restricted net assets":16180,"Permanently restricted net assets":194008},"Ratings":{"Program Expense Ratio":{"score":0.7148302866483617,"percentile":0.5464181563323209},"Fundraising Efficiency":{"score":19.238132401343695,"percentile":0.5877695500275059},"Operating Margin":{"score":-0.24769165690601155,"percentile":0.13049702252786458},"Liabilities to Assets Ratio":{"score":0.5448150974639997,"percentile":0.12435045302368111},"Operating Reserve Ratio":{"score":7.253687183267627,"percentile":0.8574888662861019},"Officer Compensation Ratio":{"score":0.192733540600505,"percentile":0.3264564867131255},"Program Expense Growth":{"score":-0.06485490585273535,"percentile":0.17704654923174873},"Revenue Growth":{"score":-0.1267796135101485,"percentile":0.11841871343457495},"Asset Growth":{"score":0.11837956372226413,"percentile":0.7247427475456477},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4633198741053177,"percentile":0.23834474279270207}},"source_xml":"201802779349300235_public.xml"},{"Organization":{"value":null,"Person":["RICHARD FRYBERGER","DEB AMBERG","VERONICA GAIDELIS-LANGER","TROY DEADRICK","STEVE DECATUR","ROLF FLAIG","ELIZABETH HARTMAN","JILL HOLMEN","EMILY KNISKERN","DENEICE KRAMER","BARBARA MIRON","LYNN MARIE NEPHEW","TOM SIMONSON","GARY ECKENBERG","JEFF COREY","MICHELE WALLERSTEIN"],"Title":["ORCH BOARD MEMBER","ORCH BOARD MEMBER","ORCH BOARD MEMBER","ORCH BOARD MEMBER","ORCH PRESIDENT","ORCH BOARD MEMBER","ORCH TREASURER","ORCH BOARD MEMBER","ORCH BOARD MEMBER","ORCH BOARD MEMBER","ORCH BOARD MEMBER","ORCH SECRETARY","ORCH VICE-PRESIDENT","ORCH BOARD MEMBER","ORCH EXEC DIR, CG MEMBER","FINANCE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,47.0,37.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,94811,71391],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,86559,66703],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,8252,4688]},"Basic":{"value":null,"mission":"Create affordable homes & strengthen communities through wise stewardship of land & resources.","year":2014,"name":"ONE ROOF COMMUNITY HOUSING","phone":2187275372,"website":"WWW.1ROOFHOUSING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF COREY","year_formation":1990,"state_legal_domicile":"MN","total_volunteers":55,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"12 E 4TH STREET, DULUTH, MN, 55805, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":32,"Total Gross UBI":4250,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2214911,"Contributions":{"value":2227337,"Other contributions":636502,"Contributions from gifts and grants":0,"Fundraising revenue":9048,"Dues":0,"Campaigns":0,"Grant revenue":1581787,"Related organizations":0},"Program revenue":{"value":643649,"Total revenue":{"value":614794,"DEVELOPMENT FEES":325000,"SALES COMMISSIONS":103894,"LAND LEASE REVENUES":79319,"LOAN FEES":64399,"INTEREST ON LOANS":42182},"Total other revenue":28855,"Unrelated business revenue":0},"Investment income":{"value":436,"Investment income total":436,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-656511,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":11239,"Net income from gaming":0,"Net income":-667750,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1656334,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1027490,"Current officers":166202,"Disqualified persons":0,"Other salaries and wages":680708,"Pension plan contributions":52756,"Other employee benefits":50197,"Payroll taxes":77627},"Other expenses":{"value":628844,"Management services":0,"Legal":5560,"Accounting":24500,"Lobbying services":0,"Investment management fees":0,"Other services":26858,"Advertising":15882,"Office expenses":77639,"Information technology":0,"Royalties":0,"Occupancy":22539,"Travel":26637,"Conferences and meetings":0,"Interest":34442,"Payments to affiliates":0,"Depreciation and depletion":18171,"Insurance":21818,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":352275,"PROJECT COSTS FOR THE H":214000,"DEF. LOANS DISCOUNT":78941,"BAD DEBT EXPENSE":30435,"HOMEOWNER SUPPORT":28899},"All other expenses":2523},"Functional Expenses":{"value":null,"Program Service Expenses":1189453,"Management And General Expenses":370201,"Fundraising Expenses":96680}},"Assets":{"value":8907364,"Non-interest bearing cash":1403943,"Savings and temp cash investments":423919,"Pledges and grants receivable":58623,"Accounts receivable":564465,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1029724,"Inventories for sale or use":1805678,"Prepaid expenses deferred charges":12257,"Land, building, equipment":55630,"Investments publicly traded":0,"Investments other":0,"Investments program related":3553125,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3439462,"Sum of Total Liabilities":0,"Accounts payable, accrued":296919,"Grants payable":0,"Deferred, revenue":756832,"Tax exempt bond liabilities":0,"Escrow account liability":1776,"Loans from officers, directors":0,"Secured mortgages and notes payable":1373935,"Unsecured notes loans payable":1010000,"Other liabilities":0},"Fund balance":{"value":5467902,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4267149,"Temporarily restricted net assets":58623,"Permanently restricted net assets":1142130},"Ratings":{"Program Expense Ratio":{"score":0.7181238808114788,"percentile":0.548617208961356},"Fundraising Efficiency":{"score":23.03823955316508,"percentile":0.6328416844518562},"Operating Margin":{"score":0.2521893656223659,"percentile":0.8025040969666041},"Liabilities to Assets Ratio":{"score":0.38613690874202516,"percentile":0.1693162693594086},"Operating Reserve Ratio":{"score":5.377758350670819,"percentile":0.8172688616339605},"Officer Compensation Ratio":{"score":0.10034328824983367,"percentile":0.5508484054334284},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6717136480724594,"percentile":0.7928804653563537}},"source_xml":"201522099349300342_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER HENAGIN","LYNN MARIE NEPHEW","JEFF COREY","MARY FRANCES SKALA","RYAN AROLA","BOB RYAN","JOEL TRACEY","RYAN JONES-CASEY","BRIAN MURPHY","JESSICA LANGER","TONYA LOKEN","GARY ECKENBERG","JEANINE DAHL","EMILY EDISON","AARON KELLY","LISA WICK","VICKIE HARTLEY"],"Title":["ONE ROOF BOARD MEMBER","CG BOARD MEMBER","EXECUTIVE DIRECTOR, COMMON","ONE ROOF BOARD MEMBER","CG BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF VICE CHAIR","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF PRESIDENT","ONE ROOF BOARD CHAIR","ONE ROOF SECRETARY","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","FINANCE DIRECTOR"],"Hours":[1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,111601,0,0,0,0,0,0,0,0,0,0,0,0,0,80932],"Direct compensation":[0,0,104300,0,0,0,0,0,0,0,0,0,0,0,0,0,74491],"Other compensation":[0,0,7301,0,0,0,0,0,0,0,0,0,0,0,0,0,6441]},"Basic":{"value":null,"mission":"Create affordable homes & strengthen communities through wise stewardship of land & resources.","year":2021,"name":"ONE ROOF COMMUNITY HOUSING","phone":2187275372,"website":"WWW.1ROOFHOUSING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF COREY","year_formation":1990,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"12 E 4TH STREET, DULUTH, MN, 55805, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":40,"Total Gross UBI":14250,"Net unrelated business taxable income":9480,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3217974,"Contributions":{"value":3191929,"Other contributions":597115,"Contributions from gifts and grants":0,"Fundraising revenue":24306,"Dues":0,"Campaigns":0,"Grant revenue":2570508,"Related organizations":0},"Program revenue":{"value":916364,"Total revenue":{"value":916364,"DEVELOPMENT FEES":634499,"LAND LEASE REVENUES":124330,"SALES COMMISSIONS":116558,"OTHER":40977},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11783,"Investment income total":11783,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-902102,"Other total":0,"Royalties revenue":0,"Net rental income":-212394,"Net income from fundraising events":-28586,"Net income from gaming":0,"Net income":-661122,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1773331,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1333204,"Current officers":172227,"Disqualified persons":0,"Other salaries and wages":936336,"Pension plan contributions":58335,"Other employee benefits":87061,"Payroll taxes":79245},"Other expenses":{"value":440127,"Management services":0,"Legal":15733,"Accounting":28511,"Lobbying services":0,"Investment management fees":0,"Other services":24258,"Advertising":5182,"Office expenses":11058,"Information technology":74173,"Royalties":0,"Occupancy":34970,"Travel":18676,"Conferences and meetings":0,"Interest":20705,"Payments to affiliates":0,"Depreciation and depletion":34414,"Insurance":17443,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":155004,"HOMEOWNER SUPPORT":98826,"OTHER COSTS":38564,"MEMBERSHIP":15519,"BANK FEES":2095},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1197229,"Management And General Expenses":514268,"Fundraising Expenses":61834}},"Assets":{"value":17680751,"Non-interest bearing cash":2409060,"Savings and temp cash investments":571462,"Pledges and grants receivable":970678,"Accounts receivable":1395919,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2804545,"Prepaid expenses deferred charges":38040,"Land, building, equipment":4426909,"Investments publicly traded":0,"Investments other":0,"Investments program related":5064138,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7221417,"Sum of Total Liabilities":0,"Accounts payable, accrued":1428590,"Grants payable":0,"Deferred, revenue":1052328,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3995565,"Unsecured notes loans payable":704376,"Other liabilities":40558},"Fund balance":{"value":10459334,"Net assets without donor restriction":8922482,"Net assets with donor restriction":1536852,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6751300236673243,"percentile":0.5236278829964635},"Fundraising Efficiency":{"score":51.62093670149109,"percentile":0.7874187425655028},"Operating Margin":{"score":0.44892935741556644,"percentile":0.902795353027985},"Liabilities to Assets Ratio":{"score":0.4084338385852501,"percentile":0.16200922434545492},"Operating Reserve Ratio":{"score":9.970361427167292,"percentile":0.8918316523043761},"Officer Compensation Ratio":{"score":0.10857138345858726,"percentile":0.5243215418254136},"Program Expense Growth":{"score":-0.03640900669928499,"percentile":0.22249509640523016},"Revenue Growth":{"score":0.07902859971389861,"percentile":0.7096581016397381},"Asset Growth":{"score":0.1127252012993796,"percentile":0.7126168440465434},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6581630158215939,"percentile":0.761416675482658}},"source_xml":"202241679349301409_public.xml"},{"Organization":{"value":null,"Person":["LUKE PETERSON","TROY DEADRICK","STEVE DECATUR","MARY FRANCES SKALA","BOB RYAN","JOEL TRACEY","RYAN JONES-CASEY","BRIAN MURPHY","MADELINE NELSON","DENEICE KRAMER","GARY ECKENBERG","JEANINE DAHL","JEFF COREY","MICHELE WALLERSTEIN","CLIFF KNETTEL","VICKIE HARTLEY"],"Title":["ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF PRESIDENT","ONE ROOF VICE PRESIDENT","ONE ROOF SECRETARY","EXECUTIVE DIRECTOR, COMMON","FORMER FINANCE DIRECTOR","FORMER ONE ROOF DEPUTY DIR","INTERIM FINANCE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,46.0,36.0,39.0,39.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,100301,29884,17545,64290],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,93337,26436,17545,59767],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,6964,3448,0,4523]},"Basic":{"value":null,"mission":"Create affordable homes & strengthen communities through wise stewardship of land & resources.","year":2019,"name":"ONE ROOF COMMUNITY HOUSING","phone":2187275372,"website":"WWW.1ROOFHOUSING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF COREY","year_formation":1990,"state_legal_domicile":"MN","total_volunteers":35,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"12 E 4TH STREET, DULUTH, MN, 55805, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":37,"Total Gross UBI":95081,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3592408,"Contributions":{"value":4140622,"Other contributions":739716,"Contributions from gifts and grants":0,"Fundraising revenue":43833,"Dues":0,"Campaigns":0,"Grant revenue":3357073,"Related organizations":0},"Program revenue":{"value":284139,"Total revenue":{"value":284139,"SALES COMMISSIONS":120393,"LAND LEASE REVENUES":112850,"OTHER":50896},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2595,"Investment income total":2595,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-834948,"Other total":0,"Royalties revenue":0,"Net rental income":-61527,"Net income from fundraising events":-8970,"Net income from gaming":0,"Net income":-764451,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1458357,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":999119,"Current officers":198932,"Disqualified persons":0,"Other salaries and wages":622049,"Pension plan contributions":63585,"Other employee benefits":43024,"Payroll taxes":71529},"Other expenses":{"value":459238,"Management services":0,"Legal":7233,"Accounting":20246,"Lobbying services":0,"Investment management fees":0,"Other services":17732,"Advertising":23702,"Office expenses":71017,"Information technology":0,"Royalties":0,"Occupancy":29180,"Travel":19245,"Conferences and meetings":0,"Interest":49446,"Payments to affiliates":0,"Depreciation and depletion":14594,"Insurance":19388,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":178563,"OTHER COSTS":141506,"HOMEOWNER SUPPORT":22155,"MEMBERSHIP":8646,"BOARD":6256},"All other expenses":8892},"Functional Expenses":{"value":null,"Program Service Expenses":983100,"Management And General Expenses":438814,"Fundraising Expenses":36443}},"Assets":{"value":14805636,"Non-interest bearing cash":1347167,"Savings and temp cash investments":642364,"Pledges and grants receivable":50000,"Accounts receivable":510020,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3484027,"Prepaid expenses deferred charges":26982,"Land, building, equipment":4210038,"Investments publicly traded":0,"Investments other":0,"Investments program related":4535038,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8135270,"Sum of Total Liabilities":0,"Accounts payable, accrued":724551,"Grants payable":0,"Deferred, revenue":1390404,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3981713,"Unsecured notes loans payable":1860823,"Other liabilities":177779},"Fund balance":{"value":6670366,"Net assets without donor restriction":6322158,"Net assets with donor restriction":348208,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6741147743659475,"percentile":0.5231378843659623},"Fundraising Efficiency":{"score":113.61913124605549,"percentile":0.8785086746601612},"Operating Margin":{"score":0.5940447187513223,"percentile":0.9408196460375745},"Liabilities to Assets Ratio":{"score":0.5494711608471261,"percentile":0.12326111501672313},"Operating Reserve Ratio":{"score":10.152271357424828,"percentile":0.8935678184993955},"Officer Compensation Ratio":{"score":0.1453827835022563,"percentile":0.4230286288910584},"Program Expense Growth":{"score":-0.0601180959334212,"percentile":0.18345485565136618},"Revenue Growth":{"score":0.031977029965119676,"percentile":0.5243469002486386},"Asset Growth":{"score":0.12973328747667645,"percentile":0.7472299609709133},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6489396461810136,"percentile":0.7390127916201619}},"source_xml":"202031909349301708_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER HENAGIN","MARY FRANCES SKALA","BOB RYAN","JOEL TRACEY","RYAN JONES-CASEY","BRIAN MURPHY","JESSICA LANGER","TONYA LOKEN","DENEICE KRAMER","JEANINE DAHL","EMILY EDISON","AARON KELLY","LISA WICK","HANNAH SMITH","JOHN STAINE","LYNN MARIE NEPHEW","RICHARD HOWELL","JEFF COREY","VICKIE HARTLEY"],"Title":["ONE ROOF BOARD MEMBER/CG BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD CHAIR","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF SECRETARY","ONE ROOF BOARD VICE CHAIR","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER/CG BOARD MEMBER","ONE ROOF BOARD MEMBER","COMMON GROUND BOARD MEMBER","COMMON GROUND BOARD MEMBER","EXECUTIVE DIRECTOR, COMMON","FINANCE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146383,93121],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127520,86794],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18863,6327]},"Basic":{"value":null,"mission":"Create affordable homes & strengthen communities through wise stewardship of land & resources.","year":2023,"name":"ONE ROOF COMMUNITY HOUSING","phone":2187275372,"website":"WWW.1ROOFHOUSING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF COREY","year_formation":1990,"state_legal_domicile":"MN","total_volunteers":48,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"12 E 4TH STREET, DULUTH, MN, 55805, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":6498,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3852925,"Contributions":{"value":3994747,"Other contributions":1558926,"Contributions from gifts and grants":0,"Fundraising revenue":35425,"Dues":0,"Campaigns":0,"Grant revenue":2400396,"Related organizations":0},"Program revenue":{"value":770690,"Total revenue":{"value":770690,"DEVELOPMENT FEES":400977,"SALES COMMISSIONS":164472,"LAND LEASE REVENUES":135483,"OTHER":69758},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":135722,"Investment income total":44656,"Net investment gain":91066,"Income from invest bond proceeds":0},"Other revenues":{"value":-1048234,"Other total":0,"Royalties revenue":0,"Net rental income":-91309,"Net income from fundraising events":-7795,"Net income from gaming":0,"Net income":-949130,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2127547,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1516155,"Current officers":208340,"Disqualified persons":0,"Other salaries and wages":1062380,"Pension plan contributions":68064,"Other employee benefits":97070,"Payroll taxes":80301},"Other expenses":{"value":611392,"Management services":0,"Legal":3459,"Accounting":33610,"Lobbying services":0,"Investment management fees":0,"Other services":47469,"Advertising":14454,"Office expenses":103583,"Information technology":0,"Royalties":0,"Occupancy":42020,"Travel":32825,"Conferences and meetings":0,"Interest":11815,"Payments to affiliates":0,"Depreciation and depletion":14020,"Insurance":20742,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":260701,"HOMEOWNER SUPPORT":138963,"OTHER DEVELOPMENT EXPEN":89827,"OTHER COSTS":16435,"MEMBERSHIP":15476},"All other expenses":26694},"Functional Expenses":{"value":null,"Program Service Expenses":1297621,"Management And General Expenses":692935,"Fundraising Expenses":136991}},"Assets":{"value":22666939,"Non-interest bearing cash":440332,"Savings and temp cash investments":3642167,"Pledges and grants receivable":279846,"Accounts receivable":2208598,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6839493,"Prepaid expenses deferred charges":48198,"Land, building, equipment":2467066,"Investments publicly traded":0,"Investments other":0,"Investments program related":6659988,"Intangible assets":0,"Other assets":81251},"Liabilities":{"value":10200345,"Sum of Total Liabilities":0,"Accounts payable, accrued":1496505,"Grants payable":0,"Deferred, revenue":3349684,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4507228,"Unsecured notes loans payable":735000,"Other liabilities":111928},"Fund balance":{"value":12466594,"Net assets without donor restriction":11428895,"Net assets with donor restriction":1037699,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6099141405571769,"percentile":0.4986268760120194},"Fundraising Efficiency":{"score":29.160652889605885,"percentile":0.6851008595454864},"Operating Margin":{"score":0.44780991065229664,"percentile":0.9024256528703019},"Liabilities to Assets Ratio":{"score":0.4500098138526777,"percentile":0.14934520912503912},"Operating Reserve Ratio":{"score":10.654025034464574,"percentile":0.8980463633775031},"Officer Compensation Ratio":{"score":0.11257283622876486,"percentile":0.5119394084726748},"Program Expense Growth":{"score":-0.01628892721725673,"percentile":0.26979368483831634},"Revenue Growth":{"score":0.06258703852976422,"percentile":0.6556421306487868},"Asset Growth":{"score":0.10608176201990999,"percentile":0.6976385454074447},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6403436151069051,"percentile":0.7172942552600471}},"source_xml":"202401769349301350_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER HENAGIN","LYNN MARIE NEPHEW","MARY FRANCES SKALA","RICHARD HOWELL","BOB RYAN","JOEL TRACEY","RYAN JONES-CASEY","BRIAN MURPHY","JESSICA LANGER","TONYA LOKEN","DENEICE KRAMER","JEANINE DAHL","EMILY EDISON","AARON KELLY","LISA WICK","HANNAH SMITH","JOHN STAINE","JEFF COREY","VICKIE HARTLEY"],"Title":["ONE ROOF BOARD MEMBER/CG BOARD CHAIR","CG BOARD MEMBER","ONE ROOF BOARD MEMBER","CG BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD CHAIR","ONE ROOF VICE CHAIR","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF SECRETARY","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER/CG BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","EXECUTIVE DIRECTOR, COMMON","FINANCE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99613,83116],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89753,78207],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9860,4909]},"Basic":{"value":null,"mission":"Create affordable homes & strengthen communities through wise stewardship of land & resources.","year":2022,"name":"ONE ROOF COMMUNITY HOUSING","phone":2187275372,"website":"WWW.1ROOFHOUSING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF COREY","year_formation":1990,"state_legal_domicile":"MN","total_volunteers":126,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"12 E 4TH STREET, DULUTH, MN, 55805, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":738,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2222382,"Contributions":{"value":2742483,"Other contributions":665000,"Contributions from gifts and grants":0,"Fundraising revenue":24855,"Dues":0,"Campaigns":0,"Grant revenue":2052628,"Related organizations":0},"Program revenue":{"value":288707,"Total revenue":{"value":288707,"LAND LEASE REVENUES":127810,"SALES COMMISSIONS":119002,"OTHER":41895},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":140426,"Investment income total":20520,"Net investment gain":119906,"Income from invest bond proceeds":0},"Other revenues":{"value":-949234,"Other total":0,"Royalties revenue":0,"Net rental income":-104067,"Net income from fundraising events":-2540,"Net income from gaming":0,"Net income":-842627,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1940500,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1487194,"Current officers":176144,"Disqualified persons":0,"Other salaries and wages":1048803,"Pension plan contributions":70049,"Other employee benefits":99049,"Payroll taxes":93149},"Other expenses":{"value":453306,"Management services":0,"Legal":11939,"Accounting":32251,"Lobbying services":0,"Investment management fees":0,"Other services":37100,"Advertising":15264,"Office expenses":16086,"Information technology":86908,"Royalties":0,"Occupancy":39248,"Travel":41764,"Conferences and meetings":0,"Interest":13029,"Payments to affiliates":0,"Depreciation and depletion":22726,"Insurance":20325,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":114613,"HOMEOWNER SUPPORT":69130,"OTHER COSTS":23868,"MEMBERSHIP":16384,"BOARD":5231},"All other expenses":2053},"Functional Expenses":{"value":null,"Program Service Expenses":1194071,"Management And General Expenses":648485,"Fundraising Expenses":97944}},"Assets":{"value":17407125,"Non-interest bearing cash":2910481,"Savings and temp cash investments":953617,"Pledges and grants receivable":409482,"Accounts receivable":991238,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2617931,"Prepaid expenses deferred charges":78915,"Land, building, equipment":4198223,"Investments publicly traded":0,"Investments other":0,"Investments program related":5247238,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6665909,"Sum of Total Liabilities":0,"Accounts payable, accrued":1548368,"Grants payable":0,"Deferred, revenue":1261182,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2879822,"Unsecured notes loans payable":950000,"Other liabilities":26537},"Fund balance":{"value":10741216,"Net assets without donor restriction":9248551,"Net assets with donor restriction":1492665,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6153419221850038,"percentile":0.5002543642705808},"Fundraising Efficiency":{"score":28.000520705709384,"percentile":0.6764900436541196},"Operating Margin":{"score":0.12683778036359186,"percentile":0.6662011107716646},"Liabilities to Assets Ratio":{"score":0.38294141048564884,"percentile":0.17040028153180833},"Operating Reserve Ratio":{"score":8.970432878124194,"percentile":0.8812018530153737},"Officer Compensation Ratio":{"score":0.09416593661427466,"percentile":0.5719512177254051},"Program Expense Growth":{"score":-0.026801125089313066,"percentile":0.24317459882210898},"Revenue Growth":{"score":0.05267957872919731,"percentile":0.6174375694842814},"Asset Growth":{"score":0.10238314913373095,"percentile":0.6888722105109106},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6015102525928736,"percentile":0.6099462781150964}},"source_xml":"202311779349301351_public.xml"},{"Organization":{"value":null,"Person":["LUKE PETERSON","TROY DEADRICK","LYNN MARIE NEPHEW","JEFF COREY","MARY FRANCES SKALA","RYAN AROLA","BOB RYAN","JOEL TRACEY","RYAN JONES-CASEY","BRIAN MURPHY","MADELINE NELSON","DENEICE KRAMER","GARY ECKENBERG","JEANINE DAHL","EMILY EDISON","AARON KELLY","VICKIE HARTLEY"],"Title":["ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","CG BOARD MEMBER","EXECUTIVE DIRECTOR, COMMON","ONE ROOF BOARD MEMBER","CG BOARD MEMBER","ONE ROOF BOARD MEMBER","VICE PRESIDENT","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF PRESIDENT","PRESIDENT","ONE ROOF SECRETARY","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","FINANCE DIRECTOR"],"Hours":[1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,102977,0,0,0,0,0,0,0,0,0,0,0,0,74733],"Direct compensation":[0,0,0,96240,0,0,0,0,0,0,0,0,0,0,0,0,69162],"Other compensation":[0,0,0,6737,0,0,0,0,0,0,0,0,0,0,0,0,5571]},"Basic":{"value":null,"mission":"Create affordable homes & strengthen communities through wise stewardship of land & resources.","year":2020,"name":"ONE ROOF COMMUNITY HOUSING","phone":2187275372,"website":"WWW.1ROOFHOUSING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF COREY","year_formation":1990,"state_legal_domicile":"MN","total_volunteers":35,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"12 E 4TH STREET, DULUTH, MN, 55805, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":35,"Total Gross UBI":30237,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3956384,"Contributions":{"value":4402771,"Other contributions":1724079,"Contributions from gifts and grants":0,"Fundraising revenue":34400,"Dues":0,"Campaigns":0,"Grant revenue":2644292,"Related organizations":0},"Program revenue":{"value":740511,"Total revenue":{"value":740511,"DEVELOPMENT FEES":430501,"SALES COMMISSIONS":156310,"LAND LEASE REVENUES":120942,"OTHER":32758},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1946,"Investment income total":1946,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1188844,"Other total":0,"Royalties revenue":0,"Net rental income":-147381,"Net income from fundraising events":-3172,"Net income from gaming":0,"Net income":-1038291,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1612059,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1241155,"Current officers":163703,"Disqualified persons":0,"Other salaries and wages":852473,"Pension plan contributions":53427,"Other employee benefits":101114,"Payroll taxes":70438},"Other expenses":{"value":370904,"Management services":0,"Legal":2665,"Accounting":27850,"Lobbying services":0,"Investment management fees":0,"Other services":5881,"Advertising":12320,"Office expenses":99028,"Information technology":0,"Royalties":0,"Occupancy":30669,"Travel":17505,"Conferences and meetings":0,"Interest":41182,"Payments to affiliates":0,"Depreciation and depletion":11902,"Insurance":18210,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103692,"OTHER COSTS":77211,"MEMBERSHIP":14934,"HOMEOWNER SUPPORT":6652,"BOARD":4895},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1063328,"Management And General Expenses":473490,"Fundraising Expenses":75241}},"Assets":{"value":15222470,"Non-interest bearing cash":2146396,"Savings and temp cash investments":408252,"Pledges and grants receivable":1254916,"Accounts receivable":330441,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2098369,"Prepaid expenses deferred charges":19764,"Land, building, equipment":4115594,"Investments publicly traded":0,"Investments other":0,"Investments program related":4848738,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6207779,"Sum of Total Liabilities":0,"Accounts payable, accrued":553904,"Grants payable":0,"Deferred, revenue":920434,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3728989,"Unsecured notes loans payable":982172,"Other liabilities":22280},"Fund balance":{"value":9014691,"Net assets without donor restriction":7579066,"Net assets with donor restriction":1435625,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6596086123398709,"percentile":0.516485946525098},"Fundraising Efficiency":{"score":58.51558325912734,"percentile":0.8052663362125659},"Operating Margin":{"score":0.5925423315835875,"percentile":0.9405002854272717},"Liabilities to Assets Ratio":{"score":0.40780366129806794,"percentile":0.16222061900946033},"Operating Reserve Ratio":{"score":9.442873989103376,"percentile":0.8865071533240277},"Officer Compensation Ratio":{"score":0.11023790072199591,"percentile":0.5190957765560449},"Program Expense Growth":{"score":-0.05167270487353029,"percentile":0.19569092057333284},"Revenue Growth":{"score":0.08319142144839792,"percentile":0.7216474035451087},"Asset Growth":{"score":0.11626806558797297,"percentile":0.7202723877552795},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6619625912037429,"percentile":0.7704097866103456}},"source_xml":"202111889349301406_public.xml"},{"Organization":{"value":null,"Person":["RICHARD FRYBERGER","DEB AMBERG","VERONICA GAIDELIS-LANGER","TROY DEADRICK","STEVE DECATUR","ROLF FLAIG","ELIZABETH HARTMAN","JILL HOLMEN","EMILY KNISKERN","DENEICE KRAMER","BARBARA MIRON","LYNN MARIE NEPHEW","TOM SIMONSON","GARY ECKENBERG","JEANINE DAHL","BOB RYAN","GWEN UPDEGRAFF","JEFF COREY","MICHELE WALLERSTEIN"],"Title":["ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF PRESIDENT","ONE ROOF BOARD MEMBER","ONE ROOF TREASURER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD SECRETARY","ONE ROOF VICE-PRESIDENT","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","EXECUTIVE DIRECTOR, CG MEMBER","FINANCE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,47.0,37.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92739,71072],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86205,65955],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6534,5117]},"Basic":{"value":null,"mission":"Create affordable homes & strengthen communities through wise stewardship of land & resources.","year":2015,"name":"ONE ROOF COMMUNITY HOUSING","phone":2187275372,"website":"WWW.1ROOFHOUSING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF COREY","year_formation":1990,"state_legal_domicile":"MN","total_volunteers":55,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"12 E 4TH STREET, DULUTH, MN, 55805, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":33,"Total Gross UBI":-14380,"Net unrelated business taxable income":-14380,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2374712,"Contributions":{"value":2068745,"Other contributions":485989,"Contributions from gifts and grants":0,"Fundraising revenue":25166,"Dues":0,"Campaigns":0,"Grant revenue":1557590,"Related organizations":0},"Program revenue":{"value":903124,"Total revenue":{"value":815337,"DEVELOPMENT FEES":246551,"SALES TAX REBATE":218298,"SALES COMMISSIONS":132702,"INTEREST ON LOANS":131615,"LAND LEASE REVENUES":86171},"Total other revenue":87787,"Unrelated business revenue":0},"Investment income":{"value":817,"Investment income total":817,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-597974,"Other total":0,"Royalties revenue":0,"Net rental income":2499,"Net income from fundraising events":2355,"Net income from gaming":0,"Net income":-602828,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1833403,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1128481,"Current officers":163311,"Disqualified persons":0,"Other salaries and wages":768302,"Pension plan contributions":65656,"Other employee benefits":60182,"Payroll taxes":71030},"Other expenses":{"value":704922,"Management services":0,"Legal":13880,"Accounting":13950,"Lobbying services":0,"Investment management fees":0,"Other services":36171,"Advertising":27269,"Office expenses":91045,"Information technology":0,"Royalties":0,"Occupancy":20880,"Travel":33233,"Conferences and meetings":0,"Interest":23757,"Payments to affiliates":0,"Depreciation and depletion":19540,"Insurance":13308,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":361250,"OTHER DEVELOPMENT COSTS":248858,"FUNDS RETURNED TO GOVER":45232,"HOMEOWNER SUPPORT":34247,"OTHER COSTS":32913},"All other expenses":50639},"Functional Expenses":{"value":null,"Program Service Expenses":1418494,"Management And General Expenses":309523,"Fundraising Expenses":105386}},"Assets":{"value":8941507,"Non-interest bearing cash":871334,"Savings and temp cash investments":574933,"Pledges and grants receivable":69039,"Accounts receivable":506565,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1267885,"Inventories for sale or use":1663045,"Prepaid expenses deferred charges":26812,"Land, building, equipment":216719,"Investments publicly traded":0,"Investments other":0,"Investments program related":3745175,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2932296,"Sum of Total Liabilities":0,"Accounts payable, accrued":375214,"Grants payable":0,"Deferred, revenue":347757,"Tax exempt bond liabilities":0,"Escrow account liability":13821,"Loans from officers, directors":0,"Secured mortgages and notes payable":567867,"Unsecured notes loans payable":1545000,"Other liabilities":82637},"Fund balance":{"value":6009211,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4705586,"Temporarily restricted net assets":69039,"Permanently restricted net assets":1234586},"Ratings":{"Program Expense Ratio":{"score":0.773694599605215,"percentile":0.59564801462947},"Fundraising Efficiency":{"score":19.630169092668854,"percentile":0.5930230213796699},"Operating Margin":{"score":0.2279472205471653,"percentile":0.7826014296023849},"Liabilities to Assets Ratio":{"score":0.32794203482701517,"percentile":0.1904260339902955},"Operating Reserve Ratio":{"score":4.877000310351843,"percentile":0.8022793471400749},"Officer Compensation Ratio":{"score":0.08934805931920041,"percentile":0.5891268918369151},"Program Expense Growth":{"score":-0.026552811282553965,"percentile":0.24376200191773614},"Revenue Growth":{"score":0.045244371615318045,"percentile":0.5859729311217069},"Asset Growth":{"score":0.1864132655084568,"percentile":0.8317089671015724},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6370693638845837,"percentile":0.7088936987426763}},"source_xml":"201631889349300418_public.xml"},{"Organization":{"value":null,"Person":["RICHARD FRYBERGER","DEB AMBERG","VERONICA GAIDELIS-LANGER","TROY DEADRICK","STEVE DECATUR","ROLF FLAIG","ELIZABETH HARTMAN","JILL HOLMEN","EMILY KNISKERN","DENEICE KRAMER","BARBARA MIRON","LYNN MARIE NEPHEW","TOM SIMONSON","CHRISTINA TROK","SCOTT YEAZLE","GARY ECKENBERG","JEFF COREY","MICHELE WALLERSTEIN"],"Title":["ORCH PRESIDENT","ORCH BOARD MEMBER","ORCH BOARD MEMBER","ORCH BOARD MEMBER","ORCH BOARD MEMBER","ORCH BOARD MEMBER","TREASURER","ORCH BOARD MEMBER","ORCH BOARD MEMBER","ORCH BOARD MEMBER","ORCH BOARD MEMBER","ORCH SECRETARY","ORCH BOARD MEMBER","ORCH VICE-PRESIDENT","ORCH BOARD MEMBER","ORCH BOARD MEMBER","ORCH EXEC DIR, CG MEMBER","FINANCE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,47.0,37.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85149,65778],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69647,61069],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15502,4709]},"Basic":{"value":null,"mission":"Create affordable homes & strengthen communities through wise stewardship of land & resources.","year":2013,"name":"ONE ROOF COMMUNITY HOUSING","phone":2187275372,"website":"WWW.1ROOFHOUSING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF COREY","year_formation":1990,"state_legal_domicile":"MN","total_volunteers":40,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"12 E 4TH STREET, DULUTH, MN, 55805, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":29,"Total Gross UBI":66134,"Net unrelated business taxable income":-7527,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2170798,"Contributions":{"value":2506702,"Other contributions":833022,"Contributions from gifts and grants":0,"Fundraising revenue":11856,"Dues":0,"Campaigns":0,"Grant revenue":1661824,"Related organizations":0},"Program revenue":{"value":475566,"Total revenue":{"value":423322,"SALES COMMISSIONS":109385,"LOAN FEES":104571,"CONSTRUCTION REVENUE":86666,"LAND LEASE REVENUES":72700,"DEVELOPMENT FEES":50000},"Total other revenue":52244,"Unrelated business revenue":0},"Investment income":{"value":-18479,"Investment income total":338,"Net investment gain":-18817,"Income from invest bond proceeds":0},"Other revenues":{"value":-792991,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8768,"Net income from gaming":0,"Net income":-801759,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1973982,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":875816,"Current officers":150926,"Disqualified persons":0,"Other salaries and wages":578561,"Pension plan contributions":38782,"Other employee benefits":44290,"Payroll taxes":63257},"Other expenses":{"value":1098166,"Management services":0,"Legal":18593,"Accounting":19548,"Lobbying services":0,"Investment management fees":0,"Other services":26261,"Advertising":24380,"Office expenses":68397,"Information technology":0,"Royalties":0,"Occupancy":28361,"Travel":34415,"Conferences and meetings":0,"Interest":29772,"Payments to affiliates":0,"Depreciation and depletion":16519,"Insurance":17102,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":787496,"PROJECT COSTS FOR THE H":572250,"CONSTRUCTION COSTS":110651,"OTHER CONSTRUCTION COST":61544,"HOMEOWNER SUPPORT":43051},"All other expenses":27322},"Functional Expenses":{"value":null,"Program Service Expenses":1491054,"Management And General Expenses":401487,"Fundraising Expenses":81441}},"Assets":{"value":5980144,"Non-interest bearing cash":668055,"Savings and temp cash investments":487905,"Pledges and grants receivable":78043,"Accounts receivable":195457,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1081537,"Prepaid expenses deferred charges":29542,"Land, building, equipment":48180,"Investments publicly traded":0,"Investments other":0,"Investments program related":3391425,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2215341,"Sum of Total Liabilities":0,"Accounts payable, accrued":296783,"Grants payable":0,"Deferred, revenue":482049,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":426509,"Unsecured notes loans payable":1010000,"Other liabilities":0},"Fund balance":{"value":3764803,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3759803,"Temporarily restricted net assets":0,"Permanently restricted net assets":5000},"Ratings":{"Program Expense Ratio":{"score":0.7553533922801727,"percentile":0.5782092594233604},"Fundraising Efficiency":{"score":30.77936174654044,"percentile":0.6963528120760717},"Operating Margin":{"score":0.09066527608741118,"percentile":0.6067333934011171},"Liabilities to Assets Ratio":{"score":0.37044944068236485,"percentile":0.1747201478779417},"Operating Reserve Ratio":{"score":3.0294825383412816,"percentile":0.7144438074078175},"Officer Compensation Ratio":{"score":0.076458143995234,"percentile":0.6384962103434012},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6507978705441706,"percentile":0.7436130392411942}},"source_xml":"201401819349300605_public.xml"},{"Organization":{"value":null,"Person":["LUKE PETERSON","TROY DEADRICK","STEVE DECATUR","MARY FRANCES SKALA","JILL HOLMEN","TOKIWA HEGER","DENEICE KRAMER","TOM SIMONSON","GARY ECKENBERG","JEANINE DAHL","BOB RYAN","GWEN UPDEGRAFF","JOEL TRACEY","JEFF COREY","MICHELE WALLERSTEIN","CLIFF KNETTEL"],"Title":["ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF PRESIDENT","ONE ROOF BOARD MEMBER","ONE ROOF VICE PRESIDENT","ONE ROOF SECRETARY","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","ONE ROOF BOARD MEMBER","EXECUTIVE DIRECTOR, COMMON","FINANCE DIRECTOR","FORMER ONE ROOF DEPUTY DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,47.0,37.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,99527,81072,90826],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,92280,66410,84436],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,7247,14662,6390]},"Basic":{"value":null,"mission":"Create affordable homes & strengthen communities through wise stewardship of land & resources.","year":2018,"name":"ONE ROOF COMMUNITY HOUSING","phone":2187275372,"website":"WWW.1ROOFHOUSING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF COREY","year_formation":1990,"state_legal_domicile":"MN","total_volunteers":50,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"12 E 4TH STREET, DULUTH, MN, 55805, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":40,"Total Gross UBI":-31119,"Net unrelated business taxable income":-31119,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1665476,"Contributions":{"value":1666266,"Other contributions":273154,"Contributions from gifts and grants":0,"Fundraising revenue":37114,"Dues":0,"Campaigns":0,"Grant revenue":1355998,"Related organizations":0},"Program revenue":{"value":312501,"Total revenue":{"value":312501,"SALES COMMISSIONS":135407,"LAND LEASE REVENUES":105357,"OTHER":38995,"DEVELOPMENT FEES":32742},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1734,"Investment income total":1734,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-315025,"Other total":0,"Royalties revenue":0,"Net rental income":-31914,"Net income from fundraising events":-14133,"Net income from gaming":0,"Net income":-268978,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1764795,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1136246,"Current officers":271425,"Disqualified persons":0,"Other salaries and wages":690424,"Pension plan contributions":58159,"Other employee benefits":49587,"Payroll taxes":66651},"Other expenses":{"value":628549,"Management services":0,"Legal":6465,"Accounting":16253,"Lobbying services":0,"Investment management fees":0,"Other services":8347,"Advertising":16290,"Office expenses":80083,"Information technology":0,"Royalties":0,"Occupancy":27065,"Travel":23404,"Conferences and meetings":0,"Interest":53681,"Payments to affiliates":0,"Depreciation and depletion":19323,"Insurance":17633,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":354397,"ALLOWANCE FOR PROPERTY":244500,"OTHER COSTS":52653,"HOMEOWNER SUPPORT":47640,"MEMBERSHIP":9604},"All other expenses":5608},"Functional Expenses":{"value":null,"Program Service Expenses":1131183,"Management And General Expenses":547007,"Fundraising Expenses":86605}},"Assets":{"value":14343849,"Non-interest bearing cash":1117232,"Savings and temp cash investments":305305,"Pledges and grants receivable":13057,"Accounts receivable":122538,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7196268,"Prepaid expenses deferred charges":41841,"Land, building, equipment":1374683,"Investments publicly traded":0,"Investments other":0,"Investments program related":4172925,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9807534,"Sum of Total Liabilities":0,"Accounts payable, accrued":1102574,"Grants payable":0,"Deferred, revenue":2413203,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2383590,"Unsecured notes loans payable":2439458,"Other liabilities":1468709},"Fund balance":{"value":4536315,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4386780,"Temporarily restricted net assets":5526,"Permanently restricted net assets":144009},"Ratings":{"Program Expense Ratio":{"score":0.6409713309477871,"percentile":0.5089827040351881},"Fundraising Efficiency":{"score":19.2398360371803,"percentile":0.5877973918895696},"Operating Margin":{"score":-0.05963400253140844,"percentile":0.2711336934818846},"Liabilities to Assets Ratio":{"score":0.6837449278781449,"percentile":0.09643550086606263},"Operating Reserve Ratio":{"score":8.127770647582297,"percentile":0.8706599634336036},"Officer Compensation Ratio":{"score":0.15379973311347778,"percentile":0.4035834098069544},"Program Expense Growth":{"score":-0.055423758632676415,"percentile":0.1900816708811732},"Revenue Growth":{"score":-0.0952668528276636,"percentile":0.14930018077461799},"Asset Growth":{"score":0.13789884473641714,"percentile":0.762036398176867},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4838171613482363,"percentile":0.28325930233744095}},"source_xml":"201911929349301241_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JEFF COREY","VICKIE HARTLEY","RYAN JONES-CASEY","EMILY EDISON","JESSICA LANGER","JAMES AIRD","AARON KELLY","DENEICE KRAMER","TONYA LOKEN","BRIAN MURPHY","MARY FRANCES SKALA","HANNAH SMITH","JOHN STAINE","SOPHIE STONE","JOEL TRACEY"],"Title":["EXECUTIVE DIRECTOR","SENIOR FINANCE DIRECTOR","BOARD CHAIR","BOARD VICE CHAIR","BOARD SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[155025,118356,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[119653,106900,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[35372,11456,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Create affordable homes & strengthen communities through wise stewardship of land & resources.","year":2024,"name":"ONE ROOF COMMUNITY HOUSING","phone":2187275372,"website":"WWW.1ROOFHOUSING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF COREY","year_formation":1990,"state_legal_domicile":"MN","total_volunteers":41,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"12 EAST 4TH STREET, DULUTH, MN, 55805, USA","city":"DULUTH","state":"MN","country":"USA","zip_code":55805},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":383,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5068402,"Contributions":{"value":9712650,"Other contributions":1919633,"Contributions from gifts and grants":0,"Fundraising revenue":39678,"Dues":0,"Campaigns":0,"Grant revenue":7753339,"Related organizations":0},"Program revenue":{"value":938183,"Total revenue":{"value":938183,"DEVELOPMENT FEES":461785,"SALES COMMISSIONS":182570,"OTHER":147328,"LAND LEASE REVENUES":146500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":90662,"Investment income total":91052,"Net investment gain":-390,"Income from invest bond proceeds":0},"Other revenues":{"value":-5673093,"Other total":0,"Royalties revenue":0,"Net rental income":-40142,"Net income from fundraising events":-9627,"Net income from gaming":0,"Net income":-5623324,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2878572,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1498988,"Current officers":273381,"Disqualified persons":0,"Other salaries and wages":1006264,"Pension plan contributions":46473,"Other employee benefits":88536,"Payroll taxes":84334},"Other expenses":{"value":1379584,"Management services":0,"Legal":43340,"Accounting":35982,"Lobbying services":0,"Investment management fees":0,"Other services":28114,"Advertising":16100,"Office expenses":127821,"Information technology":0,"Royalties":0,"Occupancy":34811,"Travel":42464,"Conferences and meetings":0,"Interest":12494,"Payments to affiliates":0,"Depreciation and depletion":15324,"Insurance":54063,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":958819,"CONSTRUCTION COSTS":840561,"HOMEOWNER SUPPORT":85116,"MEMBERSHIP EXPENSE":18065,"MISCELLANEOUS EXPENSE":15077},"All other expenses":10252},"Functional Expenses":{"value":null,"Program Service Expenses":1911093,"Management And General Expenses":853718,"Fundraising Expenses":113761}},"Assets":{"value":23502390,"Non-interest bearing cash":786301,"Savings and temp cash investments":2384997,"Pledges and grants receivable":798033,"Accounts receivable":1194524,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2393463,"Inventories for sale or use":6094362,"Prepaid expenses deferred charges":16065,"Land, building, equipment":8603823,"Investments publicly traded":0,"Investments other":0,"Investments program related":1187100,"Intangible assets":0,"Other assets":43722},"Liabilities":{"value":8845966,"Sum of Total Liabilities":0,"Accounts payable, accrued":880876,"Grants payable":0,"Deferred, revenue":768404,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5382567,"Unsecured notes loans payable":1725000,"Other liabilities":89119},"Fund balance":{"value":14656424,"Net assets without donor restriction":14406424,"Net assets with donor restriction":250000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6639031436420558,"percentile":0.5183744451515713},"Fundraising Efficiency":{"score":85.37767776302951,"percentile":0.8507810602373087},"Operating Margin":{"score":0.43205531052982776,"percentile":0.8969936692414564},"Liabilities to Assets Ratio":{"score":0.37638580586910525,"percentile":0.17266539993740096},"Operating Reserve Ratio":{"score":8.164600364347322,"percentile":0.8711437699603032},"Officer Compensation Ratio":{"score":0.09497104814470508,"percentile":0.5691161179694532},"Program Expense Growth":{"score":0.009352414062882501,"percentile":0.3601376519814465},"Revenue Growth":{"score":0.07919973351135372,"percentile":0.7101746405435165},"Asset Growth":{"score":0.10407847805218136,"percentile":0.69293969121575},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.676875500057552,"percentile":0.8041674007771005}},"source_xml":"202512949349300731_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}