Civic Intelligence

Roots Inc.

990EZ • Fiscal year 2023 • EIN 83-3218565

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

1968 Central AvenueMemphis, TN 38104

(985) 445-8063

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

35th percentile

-3.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$32,828

Down $2,644 (-7.5%) from 2022

Net Assets

Down

$32,828

Down $2,644 (-7.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$69,015

Up $719 (+1.1%) from 2022

Expenses

Up

$71,659

Up $5,172 (+7.8%) from 2022

Net Income

Down

-$2,644

Down $4,453 (-246%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2022: $35,472Net Assets 2022: $35,4722022Assets 2023: $32,828Net Assets 2023: $32,8282023Assets 2024: $29,318Net Assets 2024: $29,3182024Assets 2025: $31,345Net Assets 2025: $31,3452025

Highlighted filing

2023

Assets$32,828
Liabilities-
Net Assets$32,828

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2022: $68,296Expenses 2022: $66,487Net Income 2022: $1,8092022Revenue 2023: $69,015Expenses 2023: $71,659Net Income 2023: -$2,6442023Revenue 2024: $71,192Expenses 2024: $74,702Net Income 2024: -$3,5102024Revenue 2025: $153,849Expenses 2025: $151,822Net Income 2025: $2,0272025

Highlighted filing

2023

Revenue$69,015
Expenses$71,659
Net Income-$2,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$69,015
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

DescriptionGrantsExpenses
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 30 women in our Memphis house in 2023 and 7 women and 5 children in our Jackson house in 2023. 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$0
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.$0$0
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy S HowardExecutive Director Board Chair TreasurerFT$0--
Sarah HolnyBoard Member Secretary-$0--
Kimberly McGeeBoard Member-$0--
Sabrina BallBoard 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
2024-04-14
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Streaming Services Houses, $407| Drug and Health Screenings, $116| Bridging the Gap. Medications Transportation for Residents, $910| Holiday Events for Residents, $1022| Organization Annual Website Hosts, $158| Google Workspace for Domain and Email Management, $267| Fundraising Costs, $333| Annual Reports, $30| 2022 Tax Preperation, $100| EIDL Loan Repayment, $480| Zoom meeting hosts, $208|

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Streaming Services Houses, $407| Drug and Health Screenings, $116| Bridging the Gap. Medications Transportation for Residents, $910| Holiday Events for Residents, $1022| Organization Annual Website Hosts, $158| Google Workspace for Domain and Email Management, $267| Fundraising Costs, $333| Annual Reports, $30| 2022 Tax Preperation, $100| EIDL Loan Repayment, $480| Zoom meeting hosts, $208|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0833218565
ReturnHeader/Filer/ForeignPhoneNum09854458063
ReturnHeader/Filer/InCareOfNm0% Tammy Howard
ReturnHeader/Filer/USAddress/AddressLine1Txt01968 Central Avenue
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/ReturnTs02024-04-14T02:44:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tammy
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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