Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.39x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$6,204
Down $42,687 (-87%) from 2020
Net Assets
Down-$8,644
Down $41,813 (-126%) from 2020
Liabilities
Down$14,848
Down $874 (-5.6%) from 2020
Revenue And Expenses
Revenue
Down$85,861
Down $60,567 (-41%) from 2020
Expenses
Up$130,517
Up $17,258 (+15%) from 2020
Net Income
Down-$44,656
Down $77,825 (-235%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 21, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $85,861
Mission and Program Overview
Mission
SEE SCHEDULE 0
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Developed vocational and prevocational foundational skills necessary for transitioning from being a student to entering the workforce | - | - |
| Operated programs to remediate barriers to independence and to develop skills and functions necessary for increased independence | - | - |
| Provide therapeutic recreational activity for improved mental and physical health, coping skills, emotional regulation and overall quality of life | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA ROOST | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Growing Roots
- EIN
- 82-1436645
- Address
- 8300 KRUPP AVENUE NE, Comstock Park, MI 49321
Signing Officer
- Name
- Casey Lamore
- Title
- Secretary
- Phone
- 6165166777
- Signed
- 2023-03-21
- Discuss with paid preparer
- No
Preparer
- Firm
- Tim Berghuis Accountant
- Address
- 345 BENJAMIN SE, Grand Rapids, MI 49506
- Preparer
- Tim Berghuis
- Phone
- 6166350302
Supplemental Narrative
Additional Explanations
General explanation attachment
“Primary Exempt Purpose - provide a therapeutic, nature-based learning and working facility that allows all individuals to live a meaningful, satisfying life and to reach their highest potential.”
Description of other expenses Part I line 16
“Description AmountBANK AND 3RD PARTY PROCESSING FEES 1,560EVENT EXPENSES 983VEHICLE EXPENSES 719PROGRAM SUPPLIES 11,879OFFICE SUPPLIES AND SOFTWARE 857PROGRAM SERVICES 125TAXES AND LICENSES 20TRAVEL 102PAYROLLL EXPENSES 100MEALS 24CONFERENCES 252ADVERTISING 22MISCELLANEOUS 963”
Other changes in net assets or fund balances Part I line 20
“Description AmountPRIOR PERIOD ADJUSTMENT 2,843”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL TAXES 5,926 7,248PPP AND SBA LOANS 7,600 7,600RETAINED EARNINGS 2,196 0”
Raw XML Appendix130 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSICA ROOST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6165166777 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1918 COIT NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Rapids |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48891 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6204 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85861 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44656 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9728 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48891 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6204 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85861 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33169 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33169 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8644 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 366 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JESSICA ROOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2843 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17606 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE 0 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 406 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Developed vocational and prevocational foundational skills necessary for transitioning from being a student to entering the workforce |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Operated programs to remediate barriers to independence and to develop skills and functions necessary for increased independence |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provide therapeutic recreational activity for improved mental and physical health, coping skills, emotional regulation and overall quality of life |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 102411 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15722 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14848 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130517 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 85861 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 232287 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 225933 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6354 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 232287 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 232287 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Primary Exempt Purpose - provide a therapeutic, nature-based learning and working facility that allows all individuals to live a meaningful, satisfying life and to reach their highest potential. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBANK AND 3RD PARTY PROCESSING FEES 1,560EVENT EXPENSES 983VEHICLE EXPENSES 719PROGRAM SUPPLIES 11,879OFFICE SUPPLIES AND SOFTWARE 857PROGRAM SERVICES 125TAXES AND LICENSES 20TRAVEL 102PAYROLLL EXPENSES 100MEALS 24CONFERENCES 252ADVERTISING 22MISCELLANEOUS 963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPRIOR PERIOD ADJUSTMENT 2,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPAYROLL TAXES 5,926 7,248PPP AND SBA LOANS 7,600 7,600RETAINED EARNINGS 2,196 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASEY LAMORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6165166777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GROWING ROOTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GROW |
| ReturnHeader/Filer/EIN | 0 | 821436645 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8300 KRUPP AVENUE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Comstock Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIM BERGHUIS ACCOUNTANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 345 BENJAMIN SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Grand Rapids |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6166350302 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIM BERGHUIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-03-21T18:06:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CASEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LAMORE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,204
- Liabilities
- $14,848
- Net assets
- -$8,644
- Revenue
- $85,861
- Expenses
- $130,517
- Net income
- -$44,656