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Nonprofit · EIN 26-0157086

ONE ROOF ECUMENICAL ALLIANCEOUTREACH INCORPORATION

Also known as ONE ROOF

Tax-exempt · NEWNAN, GA 30263

Financials

$875K$964K2023$645K$924K2024
Revenue Expenses · by fiscal year end
Financials of ONE ROOF ECUMENICAL ALLIANCEOUTREACH INCORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$645,455$923,541-$278,086$382,851$14,968$367,883
December 31, 2023990$875,058$963,630-$88,572$670,866$14,970$655,896
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$487,960
Program service revenue
$154,006
Investment income
$3,489
Other revenue
$0

Expenses

Grants and similar amounts paid
$501,742
Compensation of officers, directors and key employees
$29,900
Other salaries and wages
$149,807
Salaries, compensation and benefits (total)
$201,705
Professional fundraising fees
$0
Accounting fees
$6,733
Occupancy
$79,528
Program services (functional)
$625,193
Management and general (functional)
$298,348

Balance sheet and other

Total assets, start of year
$670,866
Total assets, end of year
$382,851
Total liabilities, end of year
$14,968
Net assets, end of year
$367,883
Land, buildings and equipment
$12,189
Net assets without donor restrictions
$274,030
Net assets with donor restrictions
$93,853
Gross receipts
$645,455
Employees
0

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Dr Ann KerlinExecutive Dir
Key employee
20$29,900
T Fomby HayesCase Manager
Highest-paid employee
40$29,100
Jenni ParnellPresident
Trustee or director
1$0
J ChurchillVice President
Trustee or director
1$0
D SprayberryTreasurer
Trustee or director
1$0
J weidaSecretary
Trustee or director
1$0
Lynn AkinBoard Member
Trustee or director
1$0
Eryn HalfordBoard Member
Trustee or director
1$0
Jane DuenckelBoard Member
Trustee or director
1$0
Gina WatkissBoard member
Trustee or director
1$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
T Fomby HayesCase Manager
Highest-paid employee
40$30,900
Dr Ann KerlinExecutive Dir
Key employee
20$28,750
Cindy PursleyTreasurer
Trustee or director
1$0
J weidaSecretary
Trustee or director
1$0
Lynne AkinBoard Member
Trustee or director
1$0
J ParnellPresident
Trustee or director
1$0
Eryn HalfordBoard Member
Trustee or director
1$0
J ChurchillVice President
Trustee or director
1$0
Donna SprayberBoard member
Trustee or director
1$0
Jane DuenckelBoard Member
Trustee or director
1$0
Gina WatkissBoard member
Trustee or director
1$0
David GregoryEmeritus
Former
1$0

Address and contacts

Address (IRS master file)
255 TEMPLE AVE, NEWNAN, GA 30263-1369
In care of
% DERENDA ROWE
Principal officer (990 for 2024)
Dr Ann Kerlin, PO Box 916, NEWNAN, GA 30263
Signed the 990
Dr Ann Kerlin, Executive Director
Phone
(770) 683-7705
Return prepared by
James B Jordan CPA LLC

Mission

See Schedule O

990 for the year ended December 31, 2024

Program accomplishments

  • To provide emergency food assistance for individuals and families
    Expenses $377,474
  • To provide financial assistance by paying utility bills for Coweta
    Expenses $30,364
  • To provide emergency housing for Coweta County residents in crisis
    Expenses $31,278

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-0157086
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P29)
Assets (IRS master file)
$382,851
Income (IRS master file)
$645,455

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$645,455$923,541$382,851IRS
990December 2023$875,058$963,630$670,866XML
990December 2022$825,785$728,971$768,257IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0157086).

Questions about ONE ROOF ECUMENICAL ALLIANCEOUTREACH INCORPORATION

What is the EIN of ONE ROOF ECUMENICAL ALLIANCEOUTREACH INCORPORATION?
The employer identification number (EIN) of ONE ROOF ECUMENICAL ALLIANCEOUTREACH INCORPORATION is 26-0157086.
Is ONE ROOF ECUMENICAL ALLIANCEOUTREACH INCORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to ONE ROOF ECUMENICAL ALLIANCEOUTREACH INCORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ONE ROOF ECUMENICAL ALLIANCEOUTREACH INCORPORATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ONE ROOF ECUMENICAL ALLIANCEOUTREACH INCORPORATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ONE ROOF ECUMENICAL ALLIANCEOUTREACH INCORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ONE ROOF ECUMENICAL ALLIANCEOUTREACH INCORPORATION?
The 990 for the year ended December 31, 2024 names Dr Ann Kerlin.
Who are the officers and directors of ONE ROOF ECUMENICAL ALLIANCEOUTREACH INCORPORATION?
The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $29,900 (Dr Ann Kerlin, Executive Dir).
How much revenue does ONE ROOF ECUMENICAL ALLIANCEOUTREACH INCORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $645,455, expenses of $923,541 and total assets of $382,851 at year end.

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