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
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 35.1% 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
$35,472
No earlier filing loaded for comparison.
Net Assets
$35,472
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$68,296
No earlier filing loaded for comparison.
Expenses
$66,487
No earlier filing loaded for comparison.
Net Income
$1,809
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $68,296
Mission and Program Overview
Mission
Roots Recovery Housing provides safe supportive recovery housing for women overcoming substance use disorder. With four homes serving 23 women and children we offer housing stability accountability and a healing environment that supports long-term recovery and family reunification.
Roots' is a recovery residence for women recovering from substance abuse disorder. We offer safe supportive healing housing giving our residents the opportunity of a safe place to heal and recover. We offer a safety net for housing security.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our main program is housing. Roots operates 2 sober living houses for women in recovery. Hale house in Memphis houses 6 women and our Ellis house in Jackson houses 5 women and 3 children. We offer safe supportive healing housing. We served 23 women in our Memphis house in 2022 and 7 women and 5 children in our Jackson house in 2022. Our women are recovering and healing and transitioning into long term independent sustainable recovery back into their families and communities. Most our residents come to us with no income stream. We help with housing until the get on their feet with income sources. | $0 | $37,723 |
| Roots' offers an annual retreat for our recovery community. It's a long weekend in cabins in the woods. There are healing activities nature hikes trauma and inner child work. It gives our residents sometimes for the first time in their lives to take time to connect to nature and themselves. It's an opportunity for them to heal and just be. | $1,395 | $1,038 |
| Root's Bridging the Gap program is a fund used to help our residents with rent medicine and other expenses in an emergency. This creates housing security because without this safety net a small emergency can cause housing insecurity. At Roots we believe all women should be afforded the opportunity to recover in a safe environment no matter their socio economic situation. | $1,300 | $1,346 |
| During the Holidays Roots feeds our residents Thanksgiving & Christmas dinner and also gives them a stocking with goodies and a $50 off rent for the next months rent. a $550 cost total off rent for our 11 residents. | $800 | $777 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tammy S Howard | Executive Director Board Chair Treasurer | FT | $24,000 | - | $24,000 |
| Sarah Holny | Board Member Secretary | - | $0 | - | - |
| Kimberly McGee | Board Member | - | $0 | - | - |
| Sabrina Ball | Board Member Attorney | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Roots Inc
- EIN
- 83-3218565
- In Care Of
- % Tammy Howard
- Address
- 1968 Central Avenue, Memphis, TN 38104
Signing Officer
- Name
- Tammy Howard
- Title
- Executive Director Treasurer
- Signed
- 2023-06-02
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Grants And Similar Amounts Paid:, Amount:| Resident Holidays is a program for feeding our residents on Thanksgiving & Christmas and deeply discount their rents for January which helps them after coming off the Christmas Holidays., $777| Bridging The Gap. This is a reserve fund to support our residents with rent medicines car repairs any expenditure needed when they run into an emergency. It helps give the women in our recovery community a safety net when emergencies occur that would otherwise put their housing at risk., $1346| Roots Annual Retreat is a 3 day healing weekend we offer our residents and those in the recovery community. We offer a cabin on a lake in the woods for the women in our recovery residences an opportunity to connect to themselves and nature. It affords them a long weekend to rest heal and just be., $1038|”
Part I, line 16
“| Other Expenses:, Amount:| Technelogical Expenses: website hosting domain Zoom and email hosting with google., $449| Annual Reports, $20|”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Grants And Similar Amounts Paid:, Amount:| Resident Holidays is a program for feeding our residents on Thanksgiving & Christmas and deeply discount their rents for January which helps them after coming off the Christmas Holidays., $777| Bridging The Gap. This is a reserve fund to support our residents with rent medicines car repairs any expenditure needed when they run into an emergency. It helps give the women in our recovery community a safety net when emergencies occur that would otherwise put their housing at risk., $1346| Roots Annual Retreat is a 3 day healing weekend we offer our residents and those in the recovery community. We offer a cabin on a lake in the woods for the women in our recovery residences an opportunity to connect to themselves and nature. It affords them a long weekend to rest heal and just be., $1038| |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,472
- Liabilities
- -
- Net assets
- $35,472
- Revenue
- $68,296
- Expenses
- $66,487
- Net income
- $1,809