Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 82-3667974 • 501(c)3 • Lehi, UT
Profile
Roots of humanity foundation, inc's mission is to create unity of humankind worldwide.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$9,759,397
Up $7,563,596 (+344%) from 2023
Liabilities
Down$74,423
Down $1,820 (-2.4%) from 2023
Net Assets
Up$9,684,974
Up $7,565,416 (+357%) from 2023
Revenue
Up$7,591,221
Up $4,985,776 (+191%) from 2023
Expenses
Down$1,713,381
Down $264,713 (-13%) from 2023
Net Income
Up$5,877,840
Up $5,250,489 (+837%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Roots of humanity foundation, incs mission is to create unity of humankind worldwide
Roots of humanity foundation, inc's mission is to create unity of humankind worldwide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,081,362 | $8,289,040 | ▲ $5,207,678 |
| Land, Buildings, and Equipment, Net | $795,648 | $1,318,079 | ▲ $522,431 |
| Intangible Assets | - | $100,225 | - |
| Inventories for Sale or Use | - | $32,782 | - |
| Savings and Temporary Cash Investments | $15,296 | $15,296 | → $0 |
| Investments Other Securities | $3,426 | $3,426 | → $0 |
| Accounts Receivable | - | $480 | - |
| Prepaid Expenses and Deferred Charges | $-1,699,931 | $69 | ▲ $1,700,000 |
| Total Assets | $2,195,801 | $9,759,397 | ▲ $7,563,596 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,243 | $74,423 | ▼ $1,820 |
| Total Liabilities | $76,243 | $74,423 | ▼ $1,820 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,119,558 | $9,684,974 | ▲ $7,565,416 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,119,558 | $9,684,974 | ▲ $7,565,416 |
| Total Liabilities and Net Assets / Fund Balance | $2,195,801 | $9,759,397 | ▲ $7,563,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,303,479 | $63,825 | $1,367,304 |
| Equipment | $14,600 | $715 | $15,315 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan Freeman | President | FT | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Aaron Yorgeson | Secretary |
| Greg Lambright | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Valentiner Crande Brunjes Onyon | Architectural Design Services | 524 SOUTH 600 EAST, Salt Lake City, UT 84102 | $385,000 |
| Common Ground Partners | Fundraising Group To Help Raise Money For Our Foundation | 1730 RHODE ISLAND AVE NW SUITE 1101, Washington, DC 20036 | $340,000 |
| Forge Consulting Services LLC | Consulting Services | 3350 RIVERWOOD PARKWAY SUITE GL28, Atlanta, GA 30339 | $240,000 |
| Holdman Studios | They Provide The Glass With Which We Are Using As The Medium To Promote Education | 001 N THANKSGIVING WAY, Lehi, UT 84043 | $174,225 |
| Tresner Associates | Fundraising Group To Help Raise Money For Our Foundation | 1854 S 45 W, Orem, UT 84058 | $124,038 |
| Line Item | Amount |
|---|---|
| Other Expenses | $989,941 |
| Total Fundraising Expense | $654,486 |
| Professional Fundraising Fees | $428,335 |
| Salaries, Compensation, and Employee Benefits | $266,291 |
| Grants and Similar Amounts Paid | $28,814 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $410,061 | $101,519 | $5,396 | $516,976 |
| Fees for Services Professional Fundraising | - | - | $428,335 | $428,335 |
| Other Salaries and Wages | - | $117,120 | $117,119 | $234,239 |
| Occupancy | $258 | $48,717 | $48,617 | $97,592 |
| Travel | $40,758 | $444 | $486 | $41,688 |
| Fees for Services Legal | $25,336 | $2,000 | - | $27,336 |
| Current Officers, Directors, Trustees, and Key Employees | - | $12,500 | $12,500 | $25,000 |
| Office Expenses | $85 | $14,203 | $9,816 | $24,104 |
| Fees for Services Accounting | - | $19,760 | - | $19,760 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Foreign Grants | $13,814 | - | - | $13,814 |
| Information Technology | $339 | $5,053 | $3,937 | $9,329 |
| Payroll Taxes | - | $7,052 | - | $7,052 |
| Advertising | $6,901 | $87 | - | $6,988 |
| Other Expenses | $0 | $1,400 | $0 | $1,400 |
| Royalties | $785 | - | - | $785 |
| Insurance | $545 | - | - | $545 |
| Total Functional Expenses | $726,968 | $331,927 | $654,486 | $1,713,381 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Utah Valley University | Orem, UT | 501(c)(3) | Scholarships | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $428,335 |
“Form 990 is reviewed by the board of directors prior to submission.”
“The board is made aware of all potential conflicts of interest and adheres to protocols outlined in the policy.”
“The board of directors routinely review the compensation of all employees.”
“All of the organization's governing documents, financial statements and 990 filings are available to the public upon reasonable request and via guidestar and irs.gov.”
“Contract labor - development, software development, general.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ROOTS OF HUMANITY FOUNDATION, INC'S MISSION IS TO CREATE UNITY OF HUMANKIND WORLDWIDE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6901 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6988 |
| IRS990/AllOtherContributionsAmt | 0 | 7480000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALAN KNIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8018030107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 N THANKSGIVING WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEHI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3081362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8289040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 385000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 340000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 240000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 174225 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 524 SOUTH 600 EAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1730 RHODE ISLAND AVE NW SUITE 1101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3350 RIVERWOOD PARKWAY SUITE GL28 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 001 N THANKSGIVING WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1854 S 45 W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LEHI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OREM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 84043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 84058 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VALENTINER CRANDE BRUNJES ONYON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMON GROUND PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FORGE CONSULTING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HOLDMAN STUDIOS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TRESNER ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURAL DESIGN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING GROUP TO HELP RAISE MONEY FOR OUR FOUNDATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THEY PROVIDE THE GLASS WITH WHICH WE ARE USING AS THE MEDIUM TO PROMOTE EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FUNDRAISING GROUP TO HELP RAISE MONEY FOR OUR FOUNDATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7480350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28814 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75677 |
| IRS990/CYOtherExpensesAmt | 0 | 989941 |
| IRS990/CYOtherRevenueAmt | 0 | 13774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5877840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266291 |
| IRS990/CYTotalExpensesAmt | 0 | 1713381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 654486 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 428335 |
| IRS990/CYTotalRevenueAmt | 0 | 7591221 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EDUCATION - THE PURPOSE OF THE EDUCATION PROGRAM IS TO TEACH AND INSPIRE THROUGH ART. SPECIFICALLY TEACHING THROUGH STAINED GLASS ART THROUGH THE USE OF PROGRAMS, TECHNOLOGY, CLASSES, AND MORE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 341134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19760 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25336 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27336 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5396 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101519 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 410061 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 516976 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 428335 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 428335 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 13814 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 13814 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG LAMBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON YORGESON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 350 |
| IRS990/GrantAmt | 0 | 28814 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7591221 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3937 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5053 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 339 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9329 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 545 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 100225 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32782 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75677 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75677 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3426 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3426 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 795648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1318079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1382619 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5083 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5083 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | ROOTS OF HUMANITY FOUNDATION, INC'S MISSION IS TO CREATE UNITY OF HUMANKIND WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2119558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9684974 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2119558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9684974 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 48617 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48717 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97592 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9816 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28280 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1400 |
| IRS990/OtherRevenueTotalAmt | 0 | 5083 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 234239 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7052 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -1699931 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69 |
| IRS990/PrincipalOfficerNm | 0 | RYAN FREEMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1687576 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21420 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SPHERE OF LIGHT - WILL STAND AS A BEACON OF UNITY, EMBODYING THE ROOTS OF HUMANITY FOUNDATION'S MISSION TO CONNECT AND INSPIRE THROUGH ART AND EDUCATION. THIS ARCHITECTURAL MARVEL WILL SYMBOLIZE OUR SHARED HUMAN EXPERIENCES AND THE POWER OF CREATIVITY TO UNITE US. DESIGNED TO BE MORE THAN AN ARCHITECTURAL MARVEL, THE SPHERE OF LIGHT WEILL BE AN IMMERSIVE EXPERIENCE THAT WILL INVITE PERSONAL REFLECTION, HEALING, AND GROWTH. IT WILL SERVE AS A DYNAMIC EDUCATIONAL SPACE, ILLUSTRATING THE COMMON THREADS THAT BIND US ALL, REGARDLESS OF OUR BACKGROUNDS OR BELIEFS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 209084 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BELIEVE IN HIM - THIS WINDOW WAS CREATED IN OUR DAY TO TRAVEL ACROSS THE GLOBE SHARING THE SAME GOOD NEWS. IT IS AN INVITATION TO VIEWERS EVERYWHERE TO FEEL CHRIST'S LOVE AND BELIEVE IN HIM. THE PURPOSE OF THIS MAJESTIC WINDOW IS TO BRING LIGHT AND INSPIRATION TO REMEMBRANCE OF THE LIFE AND MISSION OF JESUS CHRIST. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 160931 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER: PRODUCT SALES, 7 PILLARS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15819 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2317119 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6182 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40591 |
| IRS990/PYOtherExpensesAmt | 0 | 1690728 |
| IRS990/PYOtherRevenueAmt | 0 | 198147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 627351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281184 |
| IRS990/PYTotalExpensesAmt | 0 | 1978094 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2605445 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5877840 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 785 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 785 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8491 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 8491 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15296 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7480350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2317119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2688314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1343707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14350947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 139940 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 101809 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37229 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5394850 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8956097 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7480350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2317119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2688314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1343707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14350947 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14490887 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1303479 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 63825 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1367304 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 715 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15315 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1318079 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 13814 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Europe (including Iceland and Greenland) |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING CONSULTANT SERVICES. |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | FUNDRAISING CONSULTANT SERVICES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
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