Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 45-5115992 • 501(c)3 • Earleville, MD
Profile
Ending homelessness one family and one child at a time - in addition to serving as a homeless shelter for children and families in the community, deep roots strives to break the generational cycle of homelessness. Our program encourages children and their parents to envision a brighter future, to sustain healthy relationships, and to navigate a course towards personal and social responsibility. Through better life experiences, with mentors, and by providing healthy life-models, education, and supports, deep roots seeks to show our families that homelessness is not destiny. Ending poverty and homelessness begins with the building of community, relationships, and in genuine human meeting - beyond barriers of race, class, and religion. Community enriches all our lives, and the lives of our children; it lays the foundation for the gentle and peaceable world we long for: one in which the violence of poverty and homelessness have no more place.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,155,707
Up $18,654 (+1.6%) from 2023
Liabilities
Up$47,958
Up $7,402 (+18%) from 2023
Net Assets
Up$1,107,749
Up $11,252 (+1.0%) from 2023
Revenue
Up$1,171,054
Up $173,664 (+17%) from 2023
Expenses
Up$1,159,802
Up $271,930 (+31%) from 2023
Net Income
Down$11,252
Down $98,266 (-90%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Ending homelessness one family and one child at a time - in addition to serving as a homeless shelter for children and families in the community, deep roots strives to break the generational cycle of homelessness. Our program encourages children and their parents to envision a brighter future, to sustain healthy relationships, and to navigate a course towards personal and social responsibility. Through better life experiences, with mentors, and by providing healthy life-models, education, and supports, deep roots seeks to show our families that homelessness is not destiny. Ending poverty and homelessness begins with the building of community, relationships, and in genuine human meeting - beyond barriers of race, class, and religion. Community enriches all our lives, and the lives of our children; it lays the foundation for the gentle and peaceable world we long for: one in which the violence of poverty and homelessness have no more place.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $756,639 | $813,488 | ▲ $56,849 |
| Cash and Non-Interest-Bearing Accounts | $211,846 | $188,482 | ▼ $23,364 |
| Savings and Temporary Cash Investments | $55,691 | $148,090 | ▲ $92,399 |
| Total Assets | $1,137,053 | $1,155,707 | ▲ $18,654 |
| Other Assets Total | $112,877 | $5,647 | ▼ $107,230 |
| Liabilities | |||
| Other Liabilities | $40,204 | $40,000 | ▼ $204 |
| Accounts Payable and Accrued Expenses | $352 | $7,958 | ▲ $7,606 |
| Total Liabilities | $40,556 | $47,958 | ▲ $7,402 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,040,806 | $1,048,001 | ▲ $7,195 |
| Net Assets With Donor Restrictions | $55,691 | $59,748 | ▲ $4,057 |
| Total Net Assets Fund Balance | $1,096,497 | $1,107,749 | ▲ $11,252 |
| Total Liabilities and Net Assets / Fund Balance | $1,137,053 | $1,155,707 | ▲ $18,654 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $993,419 | - | $993,419 |
| Land | $84,000 | - | $84,000 |
| Equipment | $22,873 | - | $22,873 |
| Name | Title |
|---|---|
| Don Henderson | Board Chair |
| Adriane Baker | Director |
| Caitlyn Huff | Director |
| Carl Lee | Director |
| Christian Ck Lewis | Director |
| D Carl Mazza | Director |
| Michael Bailey | Director |
| Paul Mulcahy | Director |
| Rachel Sykes-marut | Director |
| Ray Cook | Director |
| Richard Baldwin | Director |
| Yvette Valentin | Director |
| Russell H Richardson | Vice Board C |
| Diana Lynn Lee | Secretary |
| Daniel Dombroski | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $873,042 |
| Salaries, Compensation, and Employee Benefits | $286,760 |
| Total Fundraising Expense | $27,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $209,363 | $41,873 | $10,468 | $261,704 |
| Occupancy | $65,270 | - | - | $65,270 |
| Insurance | $25,793 | $2,268 | $283 | $28,344 |
| Payroll Taxes | $20,964 | $3,274 | $818 | $25,056 |
| Other Expenses | $24,966 | $288 | $10,743 | $24,966 |
| Travel | $9,673 | - | - | $9,673 |
| Fees for Services Accounting | - | $9,300 | - | $9,300 |
| Office Expenses | $399 | $1,916 | $5,676 | $7,991 |
| Depreciation Depletion | - | - | - | $7,536 |
| All Other Expenses | $2,170 | $2,518 | - | $4,688 |
| Conferences and Meetings | - | $521 | - | $521 |
| Total Functional Expenses | $1,062,320 | $61,958 | $27,988 | $1,159,802 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Long Term Debt | $40,000 |
“The board of directors reviews and approves the 990.”
“The 990 is available upon request.”
“Ending homelessness one family and one child at a time - in addition to serving as a homeless shelter for children and families in the community, deep roots strives to break the generational cycle of homelessness. Our program encourages children and their parents to envision a brighter future, to sustain healthy relationships, and to navigate a course towards personal and social responsibility. Through better life experiences, with mentors, and by providing healthy life-models, education, and supports, deep roots seeks to show our families that homelessness is not destiny. Ending poverty and homelessness begins with the building of community, relationships, and in genuine human meeting - beyond barriers of race, class, and religion. Community enriches all our lives, and the lives of our children; it lays the foundation for the gentle and peaceable world we long for: one in which the violence of poverty and homelessness have no more place.”
“Ending homelessness one family and one child at a time - in addition to serving as a homeless shelter for children and families in the community, deep roots strives to break the generational cycle of homelessness. Our program encourages children and their parents to envision a brighter future, to sustain healthy relationships, and to navigate a course towards personal and social responsibility. Through better life experiences, with mentors, and by providing healthy life-models, education, and supports, deep roots seeks to show our families that homelessness is not destiny. Ending poverty and homelessness begins with the building of community, relationships, and in genuine human meeting - beyond barriers of race, class, and religion. Community enriches all our lives, and the lives of our children; it lays the foundation for the gentle and peaceable world we long for: one in which the violence of poverty and homelessness have no more place. Additional accomplishments beyond our shelter services include a full service soup kitchen providing three meals a day to all shlter residents or anyone else in need, and intensive case management programming to promote self-sufficiency and independence for the families we serve. We also provide a comprehensive employment program for adults, as well as a family rehousing program. Lastly, and in addition to the extended support services deep roots continues to provide to alumni families after they have successfully moved off the shelter and into permanent housing, we offer a children's program which includes after-school classes, tutoring, mentoring, events, and field-trips for the children and their families.”
“Deep roots works with children, who are disconnected through homelessness or other similar marginalization: connecting hearts. Our program challenges children to envision a brighter future, to sustain healthy relationships and to navigate a course towards personal and social responsibility through better life experiences, with mentors, providing healthy life-models for relationships.”
“Book / tax depreciation difference -37,196”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | ENDING HOMELESSNESS ONE FAMILY AND ONE CHILD AT A TIME - IN ADDITION TO SERVING AS A HOMELESS SHELTER FOR CHILDREN AND FAMILIES IN THE COMMUNITY, DEEP ROOTS STRIVES TO BREAK THE GENERATIONAL CYCLE OF HOMELESSNESS. OUR PROGRAM ENCOURAGES CHILDREN AND THEIR PARENTS TO ENVISION A BRIGHTER FUTURE, TO SUSTAIN HEALTHY RELATIONSHIPS, AND TO NAVIGATE A COURSE TOWARDS PERSONAL AND SOCIAL RESPONSIBILITY. THROUGH BETTER LIFE EXPERIENCES, WITH MENTORS, AND BY PROVIDING HEALTHY LIFE-MODELS, EDUCATION, AND SUPPORTS, DEEP ROOTS SEEKS TO SHOW OUR FAMILIES THAT HOMELESSNESS IS NOT DESTINY. ENDING POVERTY AND HOMELESSNESS BEGINS WITH THE BUILDING OF COMMUNITY, RELATIONSHIPS, AND IN GENUINE HUMAN MEETING - BEYOND BARRIERS OF RACE, CLASS, AND RELIGION. COMMUNITY ENRICHES ALL OUR LIVES, AND THE LIVES OF OUR CHILDREN; IT LAYS THE FOUNDATION FOR THE GENTLE AND PEACEABLE WORLD WE LONG FOR: ONE IN WHICH THE VIOLENCE OF POVERTY AND HOMELESSNESS HAVE NO MORE PLACE. |
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| IRS990/Desc | 0 | ENDING HOMELESSNESS ONE FAMILY AND ONE CHILD AT A TIME - IN ADDITION TO SERVING AS A HOMELESS SHELTER FOR CHILDREN AND FAMILIES IN THE COMMUNITY, DEEP ROOTS STRIVES TO BREAK THE GENERATIONAL CYCLE OF HOMELESSNESS. OUR PROGRAM ENCOURAGES CHILDREN AND THEIR PARENTS TO ENVISION A BRIGHTER FUTURE, TO SUSTAIN HEALTHY RELATIONSHIPS, AND TO NAVIGATE A COURSE TOWARDS PERSONAL AND SOCIAL RESPONSIBILITY. THROUGH BETTER LIFE EXPERIENCES, WITH MENTORS, AND BY PROVIDING HEALTHY LIFE-MODELS, EDUCATION, AND SUPPORTS, DEEP ROOTS SEEKS TO SHOW OUR FAMILIES THAT HOMELESSNESS IS NOT DESTINY. ENDING POVERTY AND HOMELESSNESS BEGINS WITH THE BUILDING OF COMMUNITY, RELATIONSHIPS, AND IN GENUINE HUMAN MEETING - BEYOND BARRIERS OF RACE, CLASS, AND RELIGION. COMMUNITY ENRICHES ALL OUR LIVES, AND THE LIVES OF OUR CHILDREN; IT LAYS THE FOUNDATION FOR THE GENTLE AND PEACEABLE WORLD WE LONG FOR: ONE IN WHICH THE VIOLENCE OF POVERTY AND HOMELESSNESS HAVE NO MORE PLACE. ADDITIONAL ACCOMPLISHMENTS BEYOND OUR SHELTER SERVICES INCLUDE A FULL SERVICE SOUP KITCHEN PROVIDING THREE MEALS A DAY TO ALL SHLTER RESIDENTS OR ANYONE ELSE IN NEED, AND INTENSIVE CASE MANAGEMENT PROGRAMMING TO PROMOTE SELF-SUFFICIENCY AND INDEPENDENCE FOR THE FAMILIES WE SERVE. WE ALSO PROVIDE A COMPREHENSIVE EMPLOYMENT PROGRAM FOR ADULTS, AS WELL AS A FAMILY REHOUSING PROGRAM. LASTLY, AND IN ADDITION TO THE EXTENDED SUPPORT SERVICES DEEP ROOTS CONTINUES TO PROVIDE TO ALUMNI FAMILIES AFTER THEY HAVE SUCCESSFULLY MOVED OFF THE SHELTER AND INTO PERMANENT HOUSING, WE OFFER A CHILDREN'S PROGRAM WHICH INCLUDES AFTER-SCHOOL CLASSES, TUTORING, MENTORING, EVENTS, AND FIELD-TRIPS FOR THE CHILDREN AND THEIR FAMILIES. |
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| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2268 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 28344 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8075 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 813488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1100292 |
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| IRS990/MissionDesc | 0 | ENDING HOMELESSNESS ONE FAMILY AND ONE CHILD AT A TIME - IN ADDITION TO SERVING AS A HOMELESS SHELTER FOR CHILDREN AND FAMILIES IN THE COMMUNITY, DEEP ROOTS STRIVES TO BREAK THE GENERATIONAL CYCLE OF HOMELESSNESS. OUR PROGRAM ENCOURAGES CHILDREN AND THEIR PARENTS TO ENVISION A BRIGHTER FUTURE, TO SUSTAIN HEALTHY RELATIONSHIPS, AND TO NAVIGATE A COURSE TOWARDS PERSONAL AND SOCIAL RESPONSIBILITY. THROUGH BETTER LIFE EXPERIENCES, WITH MENTORS, AND BY PROVIDING HEALTHY LIFE-MODELS, EDUCATION, AND SUPPORTS, DEEP ROOTS SEEKS TO SHOW OUR FAMILIES THAT HOMELESSNESS IS NOT DESTINY. ENDING POVERTY AND HOMELESSNESS BEGINS WITH THE BUILDING OF COMMUNITY, RELATIONSHIPS, AND IN GENUINE HUMAN MEETING - BEYOND BARRIERS OF RACE, CLASS, AND RELIGION. COMMUNITY ENRICHES ALL OUR LIVES, AND THE LIVES OF OUR CHILDREN; IT LAYS THE FOUNDATION FOR THE GENTLE AND PEACEABLE WORLD WE LONG FOR: ONE IN WHICH THE VIOLENCE OF POVERTY AND HOMELESSNESS HAVE NO MORE PLACE. |
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| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEEP ROOTS WORKS WITH CHILDREN, WHO ARE DISCONNECTED THROUGH HOMELESSNESS OR OTHER SIMILAR MARGINALIZATION: CONNECTING HEARTS. OUR PROGRAM CHALLENGES CHILDREN TO ENVISION A BRIGHTER FUTURE, TO SUSTAIN HEALTHY RELATIONSHIPS AND TO NAVIGATE A COURSE TOWARDS PERSONAL AND SOCIAL RESPONSIBILITY THROUGH BETTER LIFE EXPERIENCES, WITH MENTORS, PROVIDING HEALTHY LIFE-MODELS FOR RELATIONSHIPS. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF LONG TERM DEBT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ENDING HOMELESSNESS ONE FAMILY AND ONE CHILD AT A TIME - IN ADDITION TO SERVING AS A HOMELESS SHELTER FOR CHILDREN AND FAMILIES IN THE COMMUNITY, DEEP ROOTS STRIVES TO BREAK THE GENERATIONAL CYCLE OF HOMELESSNESS. OUR PROGRAM ENCOURAGES CHILDREN AND THEIR PARENTS TO ENVISION A BRIGHTER FUTURE, TO SUSTAIN HEALTHY RELATIONSHIPS, AND TO NAVIGATE A COURSE TOWARDS PERSONAL AND SOCIAL RESPONSIBILITY. THROUGH BETTER LIFE EXPERIENCES, WITH MENTORS, AND BY PROVIDING HEALTHY LIFE-MODELS, EDUCATION, AND SUPPORTS, DEEP ROOTS SEEKS TO SHOW OUR FAMILIES THAT HOMELESSNESS IS NOT DESTINY. ENDING POVERTY AND HOMELESSNESS BEGINS WITH THE BUILDING OF COMMUNITY, RELATIONSHIPS, AND IN GENUINE HUMAN MEETING - BEYOND BARRIERS OF RACE, CLASS, AND RELIGION. COMMUNITY ENRICHES ALL OUR LIVES, AND THE LIVES OF OUR CHILDREN; IT LAYS THE FOUNDATION FOR THE GENTLE AND PEACEABLE WORLD WE LONG FOR: ONE IN WHICH THE VIOLENCE OF POVERTY AND HOMELESSNESS HAVE NO MORE PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENDING HOMELESSNESS ONE FAMILY AND ONE CHILD AT A TIME - IN ADDITION TO SERVING AS A HOMELESS SHELTER FOR CHILDREN AND FAMILIES IN THE COMMUNITY, DEEP ROOTS STRIVES TO BREAK THE GENERATIONAL CYCLE OF HOMELESSNESS. OUR PROGRAM ENCOURAGES CHILDREN AND THEIR PARENTS TO ENVISION A BRIGHTER FUTURE, TO SUSTAIN HEALTHY RELATIONSHIPS, AND TO NAVIGATE A COURSE TOWARDS PERSONAL AND SOCIAL RESPONSIBILITY. THROUGH BETTER LIFE EXPERIENCES, WITH MENTORS, AND BY PROVIDING HEALTHY LIFE-MODELS, EDUCATION, AND SUPPORTS, DEEP ROOTS SEEKS TO SHOW OUR FAMILIES THAT HOMELESSNESS IS NOT DESTINY. ENDING POVERTY AND HOMELESSNESS BEGINS WITH THE BUILDING OF COMMUNITY, RELATIONSHIPS, AND IN GENUINE HUMAN MEETING - BEYOND BARRIERS OF RACE, CLASS, AND RELIGION. COMMUNITY ENRICHES ALL OUR LIVES, AND THE LIVES OF OUR CHILDREN; IT LAYS THE FOUNDATION FOR THE GENTLE AND PEACEABLE WORLD WE LONG FOR: ONE IN WHICH THE VIOLENCE OF POVERTY AND HOMELESSNESS HAVE NO MORE PLACE. ADDITIONAL ACCOMPLISHMENTS BEYOND OUR SHELTER SERVICES INCLUDE A FULL SERVICE SOUP KITCHEN PROVIDING THREE MEALS A DAY TO ALL SHLTER RESIDENTS OR ANYONE ELSE IN NEED, AND INTENSIVE CASE MANAGEMENT PROGRAMMING TO PROMOTE SELF-SUFFICIENCY AND INDEPENDENCE FOR THE FAMILIES WE SERVE. WE ALSO PROVIDE A COMPREHENSIVE EMPLOYMENT PROGRAM FOR ADULTS, AS WELL AS A FAMILY REHOUSING PROGRAM. LASTLY, AND IN ADDITION TO THE EXTENDED SUPPORT SERVICES DEEP ROOTS CONTINUES TO PROVIDE TO ALUMNI FAMILIES AFTER THEY HAVE SUCCESSFULLY MOVED OFF THE SHELTER AND INTO PERMANENT HOUSING, WE OFFER A CHILDREN'S PROGRAM WHICH INCLUDES AFTER-SCHOOL CLASSES, TUTORING, MENTORING, EVENTS, AND FIELD-TRIPS FOR THE CHILDREN AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEEP ROOTS WORKS WITH CHILDREN, WHO ARE DISCONNECTED THROUGH HOMELESSNESS OR OTHER SIMILAR MARGINALIZATION: CONNECTING HEARTS. OUR PROGRAM CHALLENGES CHILDREN TO ENVISION A BRIGHTER FUTURE, TO SUSTAIN HEALTHY RELATIONSHIPS AND TO NAVIGATE A COURSE TOWARDS PERSONAL AND SOCIAL RESPONSIBILITY THROUGH BETTER LIFE EXPERIENCES, WITH MENTORS, PROVIDING HEALTHY LIFE-MODELS FOR RELATIONSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -37,196 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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