One Roof Community Housing
Analysis
One Roof Community Housing is a registered charity in United States, based in Duluth, MN. It received its IRS tax-exemption ruling in April 1991, 35 years ago. Its declared purposes cover housing and shelter, which this site groups under housing and shelter. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending December 2023, One Roof Community Housing reported income of $3.9m and spending of $2.1m, leaving 45% of income unspent that year. Across the 5 years on record, from December 2019 to December 2023, income grew from $3.6m to $3.9m (+7.3%), an average of +1.8% a year. The sharpest change came in the year to December 2023, when income rose by 73%. Over the whole period it spent 53% of the income it received.
Among 15,864 United States charities whose main cause is housing and shelter and that reported income, One Roof Community Housing sits at the 89th percentile: it is larger than about 89% of them. Against every charity in United States with reported income it ranks in the 91st percentile, and in the 90th percentile within MN. Charities of a similar size with the same main cause include American Family Services Foundation ($3.9m), Habitat for Humanity International Inc ($3.9m) and Dallas City Homes Inc ($3.8m).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 104% and program service revenue 20% of the total. Compensation of current officers, directors and key employees was $208k (9.8% of expenses). Other salaries and wages came to $1.1m. At year end it held assets of $22.7m against liabilities of $10.2m, net assets of $12.5m. It reported 36 employees.
Income and spending
Where the income comes from
- Contributions & grants 84%
- Program services 16%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| American Family Services Foundation | Ventura | $3.9m |
| Habitat for Humanity International Inc | Clearwater | $3.9m |
| Dallas City Homes Inc | Dallas | $3.8m |
| Faces Ny Inc | New York | $3.9m |