Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$29,544
No earlier filing loaded for comparison.
Net Assets
$29,544
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$82,439
No earlier filing loaded for comparison.
Expenses
$61,729
No earlier filing loaded for comparison.
Net Income
$20,710
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 24, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $82,439
Mission and Program Overview
Mission
To cultivate and sustain partnerships within the community in order to provide support for the current needs of military heroes and their families, while preparing for future challenges that may arise.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO MEET THE CURRENT NEEDS AND FUTURE CHALLENGES OF MILITARY FAMILIES, PREDOMINANTLY IN RURAL AREAS BY SIMPLIFYING THE PROCESS OF LOCATING SERVICES AND FUNDS AVAILABLE TO OUR SERVICEMEN AND WOMEN WHICH IS DONE BY PROVIDING A SINGLE SOUCE FOR INFORMAION ON THEIR SPECIFIC NEEDS AND INTERESTS. | $43,673 | $44,594 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINE LUCAS | CEO | FT | $0 | - | - |
| SONNY TANNAN | CMO | - | $0 | - | - |
| KARA DARLINGTON | Treasurer | - | $0 | - | - |
| JONI ROBERSTON | Secretary | - | $0 | - | - |
| LYNN TOFT | Resource COO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Roots for Boots
- EIN
- 81-2172094
- Phone
- 7173160155
- Address
- 33 SHARRER MILL ROAD, NEW OXFORD, PA 17350
Signing Officer
- Name
- Christine Lucas
- Title
- CEO
- Phone
- 7173160155
- Signed
- 2018-05-24
Preparer
- Firm
- Smith Elliott Kearns & Company LLC
- Address
- 55 WETZEL DR STE 1, HANOVER, PA 17331
- Preparer
- Kara M Darlington CPA
- Phone
- 7176375915
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 43,673”
Form 990-ez, Part I, Line 16
“Expenses office expenses 3,684 liability insurance 760 web design 261 scholarships 599 other community assistanc 322 promotional items 10,719 miscellaneous 1,711 total 18,056”
Form 990-ez, Part I, Line 20
“Change in value of stock 103”
Form 990-ez, Part III
“To cultivate and sustain partnerships within the community in order to provide support for the current needs of military heroes and their families, while preparing for future challenges that may arise.”
Form 990-ez, Part III, Line 28
“To meet the current needs and future challenges of military families, predominantly in rural areas by simplifying the process of locating services and funds available to our servicemen and women which is done by providing a single souce for informaion on their specific needs and interests.”
Raw XML Appendix144 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KARA M DARLINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7176375915 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 WETZEL DRIVE SUITE 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HANOVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29544 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80933 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20710 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8731 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29544 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1491 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 43673 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82439 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8731 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29544 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29544 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINE LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SONNY TANNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARA DARLINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JONI ROBERSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LYNN TOFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RESOURCE COO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 103 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18056 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CULTIVATE AND SUSTAIN PARTNERSHIPS WITHIN THE COMMUNITY IN ORDER TO PROVIDE SUPPORT FOR THE CURRENT NEEDS OF MILITARY HEROES AND THEIR FAMILIES, WHILE PREPARING FOR FUTURE CHALLENGES THAT MAY ARISE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO MEET THE CURRENT NEEDS AND FUTURE CHALLENGES OF MILITARY FAMILIES, PREDOMINANTLY IN RURAL AREAS BY SIMPLIFYING THE PROCESS OF LOCATING SERVICES AND FUNDS AVAILABLE TO OUR SERVICEMEN AND WOMEN WHICH IS DONE BY PROVIDING A SINGLE SOUCE FOR INFORMAION ON THEIR SPECIFIC NEEDS AND INTERESTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 43673 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44594 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1491 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61729 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44594 |
| IRS990EZ/TotalRevenueAmt | 0 | 82439 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROOTSFORBOOTS.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 106883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24459 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 106883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 106898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 43,673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 3,684 LIABILITY INSURANCE 760 WEB DESIGN 261 SCHOLARSHIPS 599 OTHER COMMUNITY ASSISTANC 322 PROMOTIONAL ITEMS 10,719 MISCELLANEOUS 1,711 TOTAL 18,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN VALUE OF STOCK 103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO CULTIVATE AND SUSTAIN PARTNERSHIPS WITHIN THE COMMUNITY IN ORDER TO PROVIDE SUPPORT FOR THE CURRENT NEEDS OF MILITARY HEROES AND THEIR FAMILIES, WHILE PREPARING FOR FUTURE CHALLENGES THAT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO MEET THE CURRENT NEEDS AND FUTURE CHALLENGES OF MILITARY FAMILIES, PREDOMINANTLY IN RURAL AREAS BY SIMPLIFYING THE PROCESS OF LOCATING SERVICES AND FUNDS AVAILABLE TO OUR SERVICEMEN AND WOMEN WHICH IS DONE BY PROVIDING A SINGLE SOUCE FOR INFORMAION ON THEIR SPECIFIC NEEDS AND INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE LUCAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7173160155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROOTS FOR BOOTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROOT |
| ReturnHeader/Filer/EIN | 0 | 812172094 |
| ReturnHeader/Filer/PhoneNum | 0 | 7173160155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33 SHARRER MILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW OXFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17350 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F292BA449C1BF8BBA7F8F0BF46EB3EDD96736C0F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F292BA449C1BF8BBA7F8F0BF46EB3EDD96736C0F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.5.118.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:47:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520783935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH ELLIOTT KEARNS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 WETZEL DR STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HANOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17331 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7176375915 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARA M DARLINGTON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-25T09:47:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,544
- Liabilities
- -
- Net assets
- $29,544
- Revenue
- $82,439
- Expenses
- $61,729
- Net income
- $20,710