Civic Intelligence

Deep Roots Inc.

990 • Fiscal year 2021 • EIN 45-5115992

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

PO Box 113Earleville, MD 21919

(410) 275-2194

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,102,882

Up $156,510 (+17%) from 2020

Net Assets

Up

$1,000,634

Up $240,021 (+32%) from 2020

Liabilities

Down

$102,248

Down $83,511 (-45%) from 2020

Revenue

Up

$1,142,641

Up $80,832 (+7.6%) from 2020

Expenses

Up

$902,620

Up $126,117 (+16%) from 2020

Net Income

Down

$240,021

Down $45,285 (-16%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $315,293Liabilities 2013: $200,000Net Assets 2013: $115,2932013Assets 2014: $401,127Liabilities 2014: $202,885Net Assets 2014: $198,2422014Assets 2015: $525,941Liabilities 2015: $229,848Net Assets 2015: $296,0932015Assets 2016: $578,599Liabilities 2016: $211,665Net Assets 2016: $366,9342016Assets 2017: $551,576Liabilities 2017: $211,148Net Assets 2017: $340,4282017Assets 2018: $597,147Liabilities 2018: $198,052Net Assets 2018: $399,0952018Assets 2019: $639,862Liabilities 2019: $164,555Net Assets 2019: $475,3072019Assets 2020: $946,372Liabilities 2020: $185,759Net Assets 2020: $760,6132020Assets 2021: $1,102,882Liabilities 2021: $102,248Net Assets 2021: $1,000,6342021Assets 2022: $1,057,134Liabilities 2022: $70,155Net Assets 2022: $986,9792022Assets 2023: $1,137,053Liabilities 2023: $40,556Net Assets 2023: $1,096,4972023Assets 2024: $1,155,707Liabilities 2024: $47,958Net Assets 2024: $1,107,7492024

Highlighted filing

2021

Assets$1,102,882
Liabilities$102,248
Net Assets$1,000,634

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $133,414Expenses 2013: $18,121Net Income 2013: $115,2932013Revenue 2014: $516,633Expenses 2014: $432,404Net Income 2014: $84,2292014Revenue 2015: $706,692Expenses 2015: $608,841Net Income 2015: $97,8512015Revenue 2016: $589,121Expenses 2016: $518,280Net Income 2016: $70,8412016Revenue 2017: $662,398Expenses 2017: $688,904Net Income 2017: -$26,5062017Revenue 2018: $860,693Expenses 2018: $802,026Net Income 2018: $58,6672018Revenue 2019: $985,891Expenses 2019: $911,174Net Income 2019: $74,7172019Revenue 2020: $1,061,809Expenses 2020: $776,503Net Income 2020: $285,3062020Revenue 2021: $1,142,641Expenses 2021: $902,620Net Income 2021: $240,0212021Revenue 2022: $923,570Expenses 2022: $937,225Net Income 2022: -$13,6552022Revenue 2023: $997,390Expenses 2023: $887,872Net Income 2023: $109,5182023Revenue 2024: $1,171,054Expenses 2024: $1,159,802Net Income 2024: $11,2522024

Highlighted filing

2021

Revenue$1,142,641
Expenses$902,620
Net Income$240,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,142,641
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,954$560,027▲ $149,073
Cash and Non-Interest-Bearing Accounts$349,647$483,580▲ $133,933
Savings and Temporary Cash Investments$166,444$59,275▼ $107,169
Total Assets$946,372$1,102,882▲ $156,510
Other Assets Total$19,327--
Liabilities
Unsecured Notes Loans Payable$104,000$74,000▼ $30,000
Other Liabilities$77,700$26,194▼ $51,506
Accounts Payable and Accrued Expenses$4,059$2,054▼ $2,005
Total Liabilities$185,759$102,248▼ $83,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,613$1,000,634▲ $240,021
Total Net Assets Fund Balance$760,613$1,000,634▲ $240,021
Total Liabilities and Net Assets / Fund Balance$946,372$1,102,882▲ $156,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$466,982$172,191$639,173
Land$84,000-$84,000
Equipment$9,045$3,077$12,122
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,466
Program Service Revenue
$0
Investment Income
$-18,825
Other Revenue
$0
All Other Contributions
$721,290
Change in Net Assets
$240,021

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$324,606
Total Noncash Contributions1$324,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,946
Salaries, Compensation, and Employee Benefits$250,674
Total Fundraising Expense$34,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,465$38,192$13,505$233,162
Occupancy$57,151--$57,151
Other Expenses$39,879$2,850-$39,879
Depreciation Depletion$35,391--$35,391
Insurance$26,217$1,642$660$28,519
Office Expenses$1,327$6,366$18,922$26,615
Payroll Taxes$13,540$2,922$1,050$17,512
Travel$9,869--$9,869
Fees for Services Accounting-$7,000-$7,000
All Other Expenses$1,237$1,502-$2,739
Conferences and Meetings-$231-$231
Total Functional Expenses$807,778$60,705$34,137$902,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Current Portion of Long Term Debt$26,000
Payroll Liabilities$194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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
Phone
4102752194
Address
PO BOX 113, EARLEVILLE, MD 21919

Signing Officer

Name
Adriane Baker
Title
Board Chair
Phone
4102752194
Signed
2022-07-26

Organization Details

Principal Officer
Adriane Baker
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
373

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. 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.

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 Appendix391 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04059
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02054
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENDING 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/AllOtherContributionsAmt0721290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01237
IRS990/AllOtherExpensesGrp/TotalAmt02739
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANIEL DOMBROSKI
IRS990/BooksInCareOfDetail/PhoneNum04102752194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 FAIRHILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019808
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0349647
IRS990/CashNonInterestBearingGrp/EOYAmt0483580
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0231
IRS990/ConferencesMeetingsGrp/TotalAmt0231
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01161466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-18825
IRS990/CYOtherExpensesAmt0651946
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0240021
IRS990/CYSalariesCompEmpBnftPaidAmt0250674
IRS990/CYTotalExpensesAmt0902620
IRS990/CYTotalFundraisingExpenseAmt034137
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01142641
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035391
IRS990/DepreciationDepletionGrp/TotalAmt035391
IRS990/Desc0ENDING 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIANE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL DOMBROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4DON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES E STONER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA LYNN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES LOGULLO
IRS990/Form990PartVIISectionAGrp/PersonNm9D CARL MAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSSELL H RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL SYKES-MARUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0440176
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01142641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0660
IRS990/InsuranceGrp/ManagementAndGeneralAmt01642
IRS990/InsuranceGrp/ProgramServicesAmt026217
IRS990/InsuranceGrp/TotalAmt028519
IRS990/InvestmentIncomeGrp/ExclusionAmt0-18825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-18825
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560027
IRS990/LandBldgEquipCostOrOtherBssAmt0735295
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENDING 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0760613
IRS990/NetAssetsOrFundBalancesEOYAmt01000634
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0760613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01000634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0324606
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057151
IRS990/OccupancyGrp/TotalAmt057151
IRS990/OfficeExpensesGrp/FundraisingAmt018922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06366
IRS990/OfficeExpensesGrp/ProgramServicesAmt01327
IRS990/OfficeExpensesGrp/TotalAmt026615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019327
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02850
IRS990/OtherExpensesGrp/ProgramServicesAmt0324606
IRS990/OtherExpensesGrp/ProgramServicesAmt173468
IRS990/OtherExpensesGrp/ProgramServicesAmt243628
IRS990/OtherExpensesGrp/ProgramServicesAmt339879
IRS990/OtherExpensesGrp/TotalAmt0324606
IRS990/OtherExpensesGrp/TotalAmt176318
IRS990/OtherExpensesGrp/TotalAmt243628
IRS990/OtherExpensesGrp/TotalAmt339879
IRS990/OtherLiabilitiesGrp/BOYAmt077700
IRS990/OtherLiabilitiesGrp/EOYAmt026194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233162
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02922
IRS990/PayrollTaxesGrp/ProgramServicesAmt013540
IRS990/PayrollTaxesGrp/TotalAmt017512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADRIANE BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEEP 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/ExpenseAmt0807778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01063125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1316
IRS990/PYOtherExpensesAmt0520451
IRS990/PYRevenuesLessExpensesAmt0285306
IRS990/PYSalariesCompEmpBnftPaidAmt0256052
IRS990/PYTotalExpensesAmt0776503
IRS990/PYTotalRevenueAmt01061809
IRS990/ReconcilationRevenueExpnssAmt0240021
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059275
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01161466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01063125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0986965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0861582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04735031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-18825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-19429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-2170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04735031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01161466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01063125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0986965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0861582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04735031
IRS990ScheduleA/TotalSupportAmt04715602
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012122
IRS990ScheduleD/LandGrp/BookValueAmt084000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0466982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0639173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560027
IRS990ScheduleD/TotalLiabilityAmt026194
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0324606
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENDING 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/ExplanationTxt1ENDING 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/ExplanationTxt2DEEP 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/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946372
IRS990/TotalAssetsEOYAmt01102882
IRS990/TotalAssetsGrp/BOYAmt0946372
IRS990/TotalAssetsGrp/EOYAmt01102882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01161466
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185759
IRS990/TotalLiabilitiesEOYAmt0102248
IRS990/TotalLiabilitiesGrp/BOYAmt0185759
IRS990/TotalLiabilitiesGrp/EOYAmt0102248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000634
IRS990/TotalOtherProgSrvcExpenseAmt0807778
IRS990/TotalProgramServiceExpensesAmt0807778
IRS990/TotalRevenueGrp/ExclusionAmt0-18825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01142641
IRS990/TotalVolunteersCnt0373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01102882
IRS990/TravelGrp/ProgramServicesAmt09869
IRS990/TravelGrp/TotalAmt09869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0104000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 HEATHER DRIVE
IRS990/USAddress/CityNm0EARLEVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021919
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0DEEPROOTSINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04102752194
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0455115992
ReturnHeader/Filer/PhoneNum04102752194
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0EARLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521764448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS C JONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0219215701
ReturnHeader/PreparerPersonGrp/PhoneNum04103989382
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-02T15:55:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings