ONE ROOF COMMUNITY HOUSING

DULUTH, MN, 55805-3895 (218) 727-5372 Est. 1990 EIN 41-1678328
L200— Housing & Shelter Form 990 501(c)(3)
WWW.1ROOFHOUSING.ORG

Mission

ONE ROOF MISSION STATEMENT: ENRICHING LIVES AND COMMUNITIES ONE HOME AT A TIME.ONE ROOF VISION STATEMENT: COMMUNITIES WHERE EVERYONE HAS ACCESS TO SUSTAINABLE AND AFFORDABLE HOUSING.ENRICHING LIVES & COMMUNITIES ONE HOME AT A TIME. ONE ROOF HELPS STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITIES BY PROVIDING HOUSING SERVICES AND BUILDING AND SUSTAINING AFFORDABLE HOMES AND HEALTHY NEIGHBORHOODS. WE MAKE HOME A BETTER PLACE BY HELPING LOWER INCOME PEOPLE PURCHASE A HOME OR REPAIR THEIR HOME, BY PROVIDING HOUSING DEVELOPMENT SERVICES TO THE COMMUNITY, AND BY COORDINATING ACTIVITY ACROSS OUR NEIGHBORHOODS IN DULUTH. THIS WORK HELPS ONE ROOF FULFILL OUR MISSION OF ENSURING ACCESS TO SUSTAINABLE AND AFFORDABLE HOUSING FOR EVERYONE.

Financials

Total Revenue
$5,068,402
Total Expenses
$2,878,572
Net Assets
$14,656,424
32 employees 41 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
5.1 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 31.5%
Expenses ↑ 35.3%
Revenue Sources
Contributions 191.6% Earned revenue 18.5% Investment 1.8%
Expense Breakdown
Program 66.4% Management 29.7% Fundraising 4.0%

Officers & Key Employees (15)

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Grants Received (163)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 Form 990$5,068,402 $2,878,572$14,656,424
2023 Form 990$3,852,925 $2,127,547$12,466,594
2022 Form 990$2,222,382 $1,940,500$10,741,216
2021 Form 990$3,217,974 $1,773,331$10,459,334
2020 Form 990$3,956,384 $1,612,059$9,014,691
2018 Form 990$1,665,476 $1,764,795$4,536,315

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EIN: 41-1678328 · Source: IRS Form 990 e-file data