Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$597,147
Up $45,571 (+8.3%) from 2017
Net Assets
Up$399,095
Up $58,667 (+17%) from 2017
Liabilities
Down$198,052
Down $13,096 (-6.2%) from 2017
Revenue And Expenses
Revenue
Up$860,693
Up $198,295 (+30%) from 2017
Expenses
Up$802,026
Up $113,122 (+16%) from 2017
Net Income
Up$58,667
Up $85,173 (+321%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $860,693
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $460,699 | $430,025 | ▼ $30,674 |
| Cash and Non-Interest-Bearing Accounts | $88,069 | $166,529 | ▲ $78,460 |
| Pledges and Grants Receivable | $1,500 | - | - |
| Total Assets | $551,576 | $597,147 | ▲ $45,571 |
| Other Assets Total | $1,308 | $593 | ▼ $715 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $200,000 | $191,495 | ▼ $8,505 |
| Other Liabilities | $7,465 | $4,007 | ▼ $3,458 |
| Accounts Payable and Accrued Expenses | $3,683 | $2,550 | ▼ $1,133 |
| Total Liabilities | $211,148 | $198,052 | ▼ $13,096 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $332,695 | $388,517 | ▲ $55,822 |
| Temporarily Rstr Net Assets | $7,733 | $10,578 | ▲ $2,845 |
| Total Net Assets Fund Balance | $340,428 | $399,095 | ▲ $58,667 |
| Total Liabilities and Net Assets / Fund Balance | $551,576 | $597,147 | ▲ $45,571 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $346,025 | $96,940 | $442,965 |
| Land | $84,000 | - | $84,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Theresa Martin | President |
| Adrriane Baker | Director |
| Audrey Kulick | Director |
| Bridget Crew | Director |
| Charles E Stoner Jr | Director |
| D Carl Mazza | Director |
| Don Henderson | Director |
| James Logullo | Director |
| Leroy Thompson | Director |
| Louise Stevens | Director |
| Rachel Sykes-marut | Secretary |
| Daniel Dombroski | Treasurer |
| Russell H Richardson | Vice Presdie |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $861,582
- Program Service Revenue
- $0
- Investment Income
- $-889
- Other Revenue
- $0
- All Other Contributions
- $670,138
- Change in Net Assets
- $58,667
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $355,039 |
| Total Noncash Contributions | 1 | $355,039 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $622,992 |
| Salaries, Compensation, and Employee Benefits | $179,034 |
| Total Fundraising Expense | $19,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,931 | $51,548 | - | $166,479 |
| Occupancy | $52,231 | - | - | $52,231 |
| Depreciation Depletion | $30,674 | - | - | $30,674 |
| Office Expenses | $1,702 | $4,488 | $19,524 | $25,714 |
| Insurance | $24,937 | - | - | $24,937 |
| All Other Expenses | $18,576 | - | - | $18,576 |
| Travel | $15,204 | - | - | $15,204 |
| Payroll Taxes | $9,043 | $3,512 | - | $12,555 |
| Other Expenses | $12,207 | - | - | $12,207 |
| Fees for Services Accounting | $5,500 | - | - | $5,500 |
| Interest | $1,850 | - | - | $1,850 |
| Conferences and Meetings | - | $382 | - | $382 |
| Total Functional Expenses | $722,572 | $59,930 | $19,524 | $802,026 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,007 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The board of directors reviews and approves the 990.”
Form 990, Page 6, Part VI, Line 19
“The 990 is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Deep Roots Inc
- EIN
- 45-5115992
- Address
- PO BOX 113, EARLEVILLE, MD 21919
Signing Officer
- Name
- Theresa Martin
- Title
- President
- Signed
- 2019-06-26
Organization Details
- Principal Officer
- Theresa Martin
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 6
- Volunteers
- 250
Preparer
- Firm
- Thomas C Jones CPA
- Address
- 105 SOUTH ST, ELKTON, MD 21921-5701
- Preparer
- Thomas C Jones CPA
- Phone
- 4103989382
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.”
Form 990, Page 2, Part III, Line 4A
“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.”
Form 990, Page 2, Part III, Line 4D
“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.”
Raw XML Appendix387 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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. |
| IRS990/AllOtherContributionsAmt | 0 | 670138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18576 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL DOMBROSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102752194 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 VAEZEY COVE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EARLEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21919 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 382 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 861582 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -889 |
| IRS990/CYOtherExpensesAmt | 0 | 622992 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179034 |
| IRS990/CYTotalExpensesAmt | 0 | 802026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19524 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 860693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30674 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THERESA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL H RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL SYKES-MARUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL DOMBROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | D CARL MAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUDREY KULICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUISE STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIDGET CREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES E STONER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEROY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES LOGULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADRRIANE BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESDIE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 191444 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 860693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24937 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1850 |
| IRS990/InterestGrp/TotalAmt | 0 | 1850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -889 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 460699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 430025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 526965 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 340428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399095 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 355039 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52231 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19524 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25714 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1308 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 593 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 355039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12207 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7465 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4007 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51548 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166479 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12555 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THERESA MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 722572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 661893 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 505 |
| IRS990/PYOtherExpensesAmt | 0 | 531685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157219 |
| IRS990/PYTotalExpensesAmt | 0 | 688904 |
| IRS990/PYTotalRevenueAmt | 0 | 662398 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58667 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 861582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 661893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 706692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3335407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 130 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3335407 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 861582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 661893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 706692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3335407 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3335537 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 346025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 442965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 430025 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4007 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 355039 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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. |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7733 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10578 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 551576 |
| IRS990/TotalAssetsEOYAmt | 0 | 597147 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 551576 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 597147 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 861582 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19524 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59930 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 722572 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 802026 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 211148 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 198052 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 211148 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 198052 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 340428 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 399095 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 722572 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 722572 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -889 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 860693 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 551576 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 597147 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15204 |
| IRS990/TravelGrp/TotalAmt | 0 | 15204 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 332695 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 388517 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 200000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 191495 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 923 OLD ELK NECK ROAD |
| IRS990/USAddress/CityNm | 0 | ELKTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21921 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEEP ROOTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEEP |
| ReturnHeader/Filer/EIN | 0 | 455115992 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EARLEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21919 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 89529EE2AB00AC7C14176BF19A32C2CAE04F6750 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 89529EE2AB00AC7C14176BF19A32C2CAE04F6750 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.83.111.233 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:42:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521764448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS C JONES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 SOUTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELKTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 219215701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4103989382 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS C JONES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-06-28T09:42:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $597,147
- Liabilities
- $198,052
- Net assets
- $399,095
- Revenue
- $860,693
- Expenses
- $802,026
- Net income
- $58,667