Nonprofit · EIN 30-0594144
ROOF OVER HEAD COLLABORATIVE
Also known as ROOF
Tax-exempt · NEWBURYPORT, MA 01950
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $163,026 | $33,733 | $129,293 | $826,272 | $9,907 | $816,365 |
| December 31, 2023 | 990 | $144,133 | $45,769 | $98,364 | $696,118 | $9,046 | $687,072 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $500
- Program service revenue
- $25,600
- Investment income
- $136,926
- Net gain from sales of assets
- $120,480
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $12,396
- Travel
- $299
- Depreciation
- $10,689
- Program services (functional)
- $27,370
- Management and general (functional)
- $6,363
Balance sheet and other
- Total assets, start of year
- $696,118
- Total assets, end of year
- $826,272
- Total liabilities, end of year
- $9,907
- Net assets, end of year
- $816,365
- Land, buildings and equipment
- $290,308
- Net assets without donor restrictions
- $816,365
- Gross receipts
- $273,046
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2010
- State of legal domicile
- MA
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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| John Feehan | Executive Director Officer | 40 | $0 | $123,592 | $16,408 |
| Lauren Petty | Director Trustee or director | 2 | $0 | $0 | $0 |
| Juli MacDonald | Director Trustee or director | 2 | $0 | $0 | $0 |
| Danielle Holmes | Director Trustee or director | 2 | $0 | $0 | $0 |
| Jacqueline Voss-Lees | Director Trustee or director | 2 | $0 | $0 | $0 |
| Martin Madden | President Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Meo Young | Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Kerri Perry | Clerk Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| John Feehan | Executive Director Officer | 40 | $0 | $119,302 | $19,199 |
| Lauren Petty | Director Trustee or director | 2 | $0 | $0 | $0 |
| Juli MacDonald | Director Trustee or director | 2 | $0 | $0 | $0 |
| Danielle Holmes | Director Trustee or director | 2 | $0 | $0 | $0 |
| Jacqueline Voss-Lees | Director Trustee or director | 2 | $0 | $0 | $0 |
| Martin Madden | President Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Meo Young | Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Kerri Perry | Clerk Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 13 MARKET ST, NEWBURYPORT, MA 01950-2523
- In care of
- % NORMA BEIT
- Principal officer (990 for 2024)
- John Feehan, 13 Market Street, Newburyport, MA 01950
- Signed the 990
- John Feehan, Executive Director
- Phone
- (978) 465-9922
- Return prepared by
- FRITZ DEGUGLIELMO LLC
Mission
Transitional housing for homeless families.
Program accomplishments
- Transitional housing for homeless familiesExpenses $27,370 · revenue $25,600
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0594144
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L124)
- Assets (IRS master file)
- $826,272
- Income (IRS master file)
- $273,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $163,026 | $33,733 | $826,272 | XML |
| 990 | December 2023 | $144,133 | $45,769 | $696,118 | XML |
| 990 | December 2022 | $34,119 | $53,119 | $601,547 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 30-0594144).
Questions about ROOF OVER HEAD COLLABORATIVE
- What is the EIN of ROOF OVER HEAD COLLABORATIVE?
- The employer identification number (EIN) of ROOF OVER HEAD COLLABORATIVE is 30-0594144.
- Is ROOF OVER HEAD COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ROOF OVER HEAD COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOF OVER HEAD COLLABORATIVE 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 ROOF OVER HEAD COLLABORATIVE 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 ROOF OVER HEAD COLLABORATIVE 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 ROOF OVER HEAD COLLABORATIVE?
- The 990 for the year ended December 31, 2024 names John Feehan.
- Who are the officers and directors of ROOF OVER HEAD COLLABORATIVE?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ROOF OVER HEAD COLLABORATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $163,026, expenses of $33,733 and total assets of $826,272 at year end.
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