2024-10-09T17:54:41-04:00 2023-12-31 810622617 J ALAN HAYES CPA 2522 N MOUNT JULIET RD MT JULIET TN 371223007 990 2023-01-01 204970385 ROOFTOP FOUNDATION ROOF 6154855920 108 7TH AVENUE S NASHVILLE TN 37203 MARY E WOOLEY EXECUTIVE DIRECTOR 6292151482 2024-10-08 true true J ALAN HAYES CPA P00028355 6157735790 2024-10-08 X 2023 2024-10-15 13:58:12Z ROOFTOP NASHVILLE MARY E WOOLEY 108 7TH AVE S NASHVILLE TN 37203 568262 false X WWW.ROOFTOPNASHVILLE.ORG X 2006 TN ROOFTOP'S MISSION IS TO KEEP NASHVILLE HOUSED; BUILDING STABILITY THROUGH A COMPASSIONATE AND COLLABORATIVE RENT/MORTGAGE ASSISTANCE PROGRAM. 17 17 6 20 0 825789 563956 0 2120 4306 0 827909 568262 419375 644932 0 192184 219915 0 26824 79450 66139 691009 930986 136900 -362724 512615 149891 0 512615 149891 ROOFTOP'S MISSION IS TO KEEP NASHVILLE HOUSED; BUILDING STABILITY THROUGH A COMPASSIONATE AND COLLABORATIVE RENT/MORTGAGE ASSISTANCE PROGRAM. false false 388685 190214 265890 WHEN A RESIDENT OF DAVIDSON COUNTY HAS EXPERIENCED AN UNEXPECTED EMERGENCY FINANCIAL SITUATION OUTSIDE OF THEIR CONTROL AND HAS BEEN UNABLE TO PAY THE FULL RENT/MORTGAGE BALANCE DUE, THEY MAY BE FACING EVICTION, FORECLOSURE OR POSSIBLE HOMELESSNESS. ROOFTOP PROVIDES SHORT-TERM FINANCIAL ASSISTANCE TO GET A RESIDENT OVER THIS HURDLE TO CREATE HOUSING STABILITY. IF AN APPLICANT DOES NOT MEET THE CRITERIA FOR ASSISTANCE, ROOFTOP CASE WORKERS PROVIDE A DIRECT REFERRAL TO A RESOURC THAT IS BETTER ABLE TO ADDRESS THE SITUATION. 361767 361767 204255 COVID-19 PANDEMIC RELIEF -- ROOFTOP RECEIVED A METRO GRANT ADMINISTERED THROUGH THE UNITED WAY OF GREATER NASHVILLE TO PROVIDE HOUSING ALLOWANCE TO THOSE RESIDENTS OF DAVIDSON COUNTY WHOSE LIVES WERE DISRUPTED BY THE PANDEMIC. GUIDELINES FOR PROVIDING ASSISTANCE WERE ESTABLISHED BY THE GRANT. 92951 92951 60026 TDHS 2GEN TANF COMMUNITY GRANT -- ROOFTOP RECEIVED A CONTRACT FROM TDHS TO ADMINISTER A 2GEN COMMUNITY GRANT PROVIDING RENT, MORTGAGE AND DEPOSIT ASSISTANCE TO LOW INCOME FAMILIES IN DAVIDSON COUNTY. GUIDLEINES FOR PROVIDING ASSISTANCE ARE STIPULATED IN CONTRACT. 843403 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false true false false false false false false false false false false true 117 0 6 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true false true true true true false TN X X MARY E WOOLEY 6154855920 108 7TH AVE S NASHVILLE TN 37203 MARY E WOOLEY EXECUTIVE DI 40.00 X 62947 0 0 GAGE BAXTER BOARD MEMBER 1.00 X 0 0 0 EDDIE BLACK TREASURER 1.00 X X 0 0 0 MARGARET EMLEY BOARD MEMBER 1.00 X 0 0 0 SARAH GIBSON BOARD MEMBER 1.00 X 0 0 0 HARTLEY HALL BOARD MEMBER 1.00 X 0 0 0 JENNY HAMRICK CHAIR 1.00 X X 0 0 0 MELODIE HAYNES BOARD MEMBER 1.00 X 0 0 0 MARGARET HEARD BOARD MEMBER 1.00 X 0 0 0 JOSH KLEPPIN INTERN 1.00 X 0 0 0 EMILY MORRISON PAST CHAIR 1.00 X X 0 0 0 LHORRAINE LONDON POLITE BOARD MEMBER 1.00 X 0 0 0 CAROLINE RIVES BOARD MEMBER 1.00 X 0 0 0 WHITNEY STONE BOARD MEMBER 1.00 X 0 0 0 ANASTACIA VOLZ SECRETARY 1.00 X X 0 0 0 RYAN WAUTLET VICE CHAIR 1.00 X X 0 0 0 SHAWN WHITSELL BOARD MEMBER 1.00 X 0 0 0 YOLONDA WOODRUFF BOARD MEMBER 1.00 X 0 0 0 62947 false false false 18785 251564 293607 15000 563956 4306 4306 18785 568262 4306 644932 644932 204287 179664 11951 12672 15628 13872 787 969 14754 126 14628 3263 3263 2853 369 1179 1305 6334 1805 3140 1389 15000 15000 3177 2337 840 8115 8115 EVENT EXPENSES 7127 7127 TELEPHONE AND INTERNET 2806 2806 DUES AND SUBSCRIPTIONS 1207 298 909 BOARD EXPENSES 684 684 819 720 99 930986 843403 60759 26824 358512 145946 150000 32502 28557 4103 3945 512615 149891 0 0 X 309914 149891 202701 512615 149891 512615 149891 -362724 X false true X true X 349523 1352024 618596 825789 563956 3709888 349523 1352024 618596 825789 563956 3709888 3709888 1564 754 2120 4306 8744 3718632 0.99760 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32502 28557 3945 3945 568262 568262 568262 930986 930986 930986 FUND RAISING 18785 18785 18785 18785 false RENT AND MORTGAGE ASSIST 644932 CHRISTOPHER M WOOLEY FAMILY MEMBER 33366 EMPLOYMENT false FORM 990, PAGE 6, PART VI, LINE 11B THE ENTIRE BOARD HAS THREE DAYS TO REVIEW AND RESPOND VIA EMAIL. THE FINANCE COMMITTEE IS RESPONSIBLE FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE MAKES A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR SALARY, WHICH IS VOTED ON BY THE WHOLE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL REVIEW OF EACH STAFF MEMBER AND REPORTS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE FINANCE COMMITTEE FOR RAISES. THE FINANCE COMMITTEE PRESENTS THE BUDGET TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION LISTED ON GIVINGMATTERS.CIVICORE.COM AS WELL AS UPON REQUEST.