Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,137,053
Up $79,919 (+7.6%) from 2022
Net Assets
Up$1,096,497
Up $109,518 (+11%) from 2022
Liabilities
Down$40,556
Down $29,599 (-42%) from 2022
Revenue
Up$997,390
Up $73,820 (+8.0%) from 2022
Expenses
Down$887,872
Down $49,353 (-5.3%) from 2022
Net Income
Up$109,518
Up $123,173 (+902%) from 2022
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 | $694,326 | $756,639 | ▲ $62,313 |
| Cash and Non-Interest-Bearing Accounts | $316,133 | $211,846 | ▼ $104,287 |
| Savings and Temporary Cash Investments | $43,614 | $55,691 | ▲ $12,077 |
| Total Assets | $1,057,134 | $1,137,053 | ▲ $79,919 |
| Other Assets Total | $3,061 | $112,877 | ▲ $109,816 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $44,000 | - | - |
| Other Liabilities | $26,013 | $40,204 | ▲ $14,191 |
| Accounts Payable and Accrued Expenses | $142 | $352 | ▲ $210 |
| Total Liabilities | $70,155 | $40,556 | ▼ $29,599 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $798,163 | $1,040,806 | ▲ $242,643 |
| Net Assets With Donor Restrictions | $188,816 | $55,691 | ▼ $133,125 |
| Total Net Assets Fund Balance | $986,979 | $1,096,497 | ▲ $109,518 |
| Total Liabilities and Net Assets / Fund Balance | $1,057,134 | $1,137,053 | ▲ $79,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $929,033 | - | $929,033 |
| Land | $84,000 | - | $84,000 |
| Equipment | $22,873 | - | $22,873 |
| Other Assets Org | $2,528 | - | - |
| Name | Title |
|---|---|
| Don Henderson | Board Chair |
| Adriane Baker | Director |
| Carl Lee | Director |
| Charles E Stoner Jr | Director |
| D Carl Mazza | Director |
| Michael Bailey | Director |
| Paul Mulcahy | Director |
| Rachel Sykes-marut | 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 | $571,207 |
| Salaries, Compensation, and Employee Benefits | $316,665 |
| Total Fundraising Expense | $24,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,621 | $46,897 | $17,586 | $293,104 |
| Occupancy | $64,731 | - | - | $64,731 |
| Depreciation Depletion | $34,838 | - | - | $34,838 |
| Other Expenses | $24,007 | $240 | - | $24,007 |
| Payroll Taxes | $18,378 | $3,770 | $1,413 | $23,561 |
| Insurance | $20,617 | $1,740 | $385 | $22,742 |
| Fees for Services Accounting | - | $9,385 | - | $9,385 |
| All Other Expenses | $2,135 | $6,534 | - | $8,669 |
| Travel | $8,422 | - | - | $8,422 |
| Office Expenses | $392 | $1,879 | $5,560 | $7,831 |
| Conferences and Meetings | - | $2,734 | - | $2,734 |
| Total Functional Expenses | $789,749 | $73,179 | $24,944 | $887,872 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Long Term Debt | $40,000 |
| Payroll Liabilities | $204 |
“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.”
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 | 142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 352 |
| 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 | 627610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL DOMBROSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102752194 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 171 FAIRHILL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19808 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211846 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2734 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 991439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5951 |
| IRS990/CYOtherExpensesAmt | 0 | 571207 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316665 |
| IRS990/CYTotalExpensesAmt | 0 | 887872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 997390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34838 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 188816 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55691 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9385 |
| 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 | MICHAEL BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIANE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL DOMBROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES E STONER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA LYNN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | D CARL MAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUSSELL H RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL SYKES-MARUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YVETTE VALENTIN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE BOARD C |
| 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 | 363829 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 997390 |
| 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/FundraisingAmt | 0 | 385 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22742 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5951 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5951 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 694326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 756639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1035906 |
| 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 | 986979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1096497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 798163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1040806 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64731 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1879 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7831 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3061 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112877 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 267662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24007 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26013 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40204 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17586 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 293104 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1413 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23561 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DON HENDERSON |
| 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 | 789749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 923570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 652327 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284898 |
| IRS990/PYTotalExpensesAmt | 0 | 937225 |
| IRS990/PYTotalRevenueAmt | 0 | 923570 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43614 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55691 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 991439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 923570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1161466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 986965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5126565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -18825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -13094 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | -2170 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5126565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 991439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 923570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1161466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 986965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5126565 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5113471 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22873 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 110349 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2528 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CAPITALIZED ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | GIFT CARDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 929033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 929033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1035906 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 112877 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40204 |
| IRS990/ScheduleJRequiredInd | 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. 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/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/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1137053 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1057134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1137053 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 991439 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24944 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73179 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 789749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 887872 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70155 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70155 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 986979 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1096497 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 789749 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 789749 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5951 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 997390 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1057134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1137053 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8422 |
| IRS990/TravelGrp/TotalAmt | 0 | 8422 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 44000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 166 BURLIN ROAD |
| IRS990/USAddress/CityNm | 0 | PORT DEPOSIT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21904 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | DEEPROOTSINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON HENDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4102752194 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEEP ROOTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEEP |
| ReturnHeader/Filer/EIN | 0 | 455115992 |
| ReturnHeader/Filer/PhoneNum | 0 | 4102752194 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS C JONES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-10-15T15:03:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.