Civic Intelligence

Roots Inc.

990EZ • Fiscal year 2025 • EIN 83-3218565

Jan 01, 2025 to Dec 31, 2025

Organization Profilewww.roots501.org
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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$1,099

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,345

Up $2,027 (+6.9%) from 2024

Net Assets

Up

$31,345

Up $2,027 (+6.9%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$153,849

Up $82,657 (+116%) from 2024

Expenses

Up

$151,822

Up $77,120 (+103%) from 2024

Net Income

Up

$2,027

Up $5,537 (+158%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2025

Assets$31,345
Liabilities-
Net Assets$31,345
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

2025

Revenue$153,849
Expenses$151,822
Net Income$2,027
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$153,849
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.

Program Services

DescriptionGrantsExpenses
Roots Recovery Housings primary program is structured recovery housing grounded in a Housing First approach. We provide safe stable homes where women overcoming substance use disorder can focus on healing without the threat of homelessness. Housing is the foundation of recovery. Through peer support accountability and structured expectations residents work toward employment financial independence family reunification and long-term stability for themselves and their children. Roots opened 2 new homes in 2025$0$78,999
Roots Bridging the Gap Program provides emergency financial assistance to residents for rent medication and other essential expenses. This safety net protects housing stability recognizing that even a small financial crisis can quickly lead to housing insecurity. Grounded in our belief that every woman deserves the opportunity to recover in a safe environment-regardless of socioeconomic status-Roots waived over $7,000 n rental assistance in 2025 to ensure women could remain housed and continue their recovery journey.7$10,740$12,779
Seeking Safety is an evidence-based trauma-informed program designed to help women address both substance use and trauma at the same time. The model focuses on building coping skills increasing emotional regulation and establishing safety in relationships thinking and daily life. At Roots Seeking Safety groups provide structured discussions and practical tools that help residents develop healthy coping strategies reduce relapse risk and strengthen long-term recovery while healing from past trauma.$0$300
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy S HowardExecutive Director Board Member FinanceFT$1,099-$1,099
Sarah HolnyProgram Director Board Member FinancePT$1,099-$1,099
Kimberly McGeeBoard Member Board StructurePT$0--
Sabrina BallBoard Member Attorney Board StructurePT$0--
Ashley CanadyBoard Member Fundraising CommitteePT$0--
Kendra DuncanBoard MemberPT$0--
Lindsey StanphillBoard Member Fundraising Committee-$0--
Ashley WeaverBoard Member Fundraising Committtee-$0--
Sarah GravesBoard Member Finance CommitteePT$0--
Filing and Contact Details

Filer

Filer Name
Roots Inc
EIN
83-3218565
Address
1968 Central Avenue, Memphis, TN 38104

Signing Officer

Name
Tammy S Howard
Title
Executive Director
Phone
9854458063
Signed
2026-03-09
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“Switched our accounting to Quickbooks online and found a few small discrepancies and want complete transparency.”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| OAC Madison County Grant Program Director $2,000 monthly March-December, $20000| OAC Madison County Grant Operations Managwer $2,000 monthly March-December, $16000| OAC Madison County Grant Rental Assistance and Bridging the Gap Program, $10740|”

Part I, line 16

“| Other Expenses:, Amount:| Website www.roots501.org, $158| Zoom Workspace, $182| Google Workspace Domain Email, $442| Streaming for Residents 4 Houses, $434| Program: Drug Screens 23 residents, $633| Program: Bridging the Gap rental medication and transportation assistance document replacement for new residents, $2039| Programs: Events & Holidays for Residents, $587| Seeking Safety Training, $345|”

Part V, line 33

“| Explanation:| In 2025 Roots expanded its impact by opening two new recovery homes - a womens house in Jackson TN and a women-and-children-friendly home in Memphis TN - increasing access to safe structured recovery housing in both communities. We also received our first grant award from OAC Madison County providing critical funding to support staffing and strengthen our Bridging the Gap Program. This investment has allowed us to expand resources enhance program support and provide greater stability for the women and children we serve.5|”

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Roots Recovery Housings primary program is structured recovery housing grounded in a Housing First approach. We provide safe stable homes where women overcoming substance use disorder can focus on healing without the threat of homelessness. Housing is the foundation of recovery. Through peer support accountability and structured expectations residents work toward employment financial independence family reunification and long-term stability for themselves and their children. Roots opened 2 new homes in 2025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Roots Bridging the Gap Program provides emergency financial assistance to residents for rent medication and other essential expenses. This safety net protects housing stability recognizing that even a small financial crisis can quickly lead to housing insecurity. Grounded in our belief that every woman deserves the opportunity to recover in a safe environment-regardless of socioeconomic status-Roots waived over $7,000 n rental assistance in 2025 to ensure women could remain housed and continue their recovery journey.7
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Seeking Safety is an evidence-based trauma-informed program designed to help women address both substance use and trauma at the same time. The model focuses on building coping skills increasing emotional regulation and establishing safety in relationships thinking and daily life. At Roots Seeking Safety groups provide structured discussions and practical tools that help residents develop healthy coping strategies reduce relapse risk and strengthen long-term recovery while healing from past trauma.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Switched our accounting to Quickbooks online and found a few small discrepancies and want complete transparency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| OAC Madison County Grant Program Director $2,000 monthly March-December, $20000| OAC Madison County Grant Operations Managwer $2,000 monthly March-December, $16000| OAC Madison County Grant Rental Assistance and Bridging the Gap Program, $10740|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Website www.roots501.org, $158| Zoom Workspace, $182| Google Workspace Domain Email, $442| Streaming for Residents 4 Houses, $434| Program: Drug Screens 23 residents, $633| Program: Bridging the Gap rental medication and transportation assistance document replacement for new residents, $2039| Programs: Events & Holidays for Residents, $587| Seeking Safety Training, $345|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| In 2025 Roots expanded its impact by opening two new recovery homes - a womens house in Jackson TN and a women-and-children-friendly home in Memphis TN - increasing access to safe structured recovery housing in both communities. We also received our first grant award from OAC Madison County providing critical funding to support staffing and strengthen our Bridging the Gap Program. This investment has allowed us to expand resources enhance program support and provide greater stability for the women and children we serve.5|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B - Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V, line 33
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy S Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09854458063
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0833218565
ReturnHeader/Filer/ForeignPhoneNum09854458063
ReturnHeader/Filer/USAddress/AddressLine1Txt01968 Central Avenue
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/ReturnTs02026-03-06T11:26:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,345
Liabilities
-
Net assets
$31,345
Revenue
$153,849
Expenses
$151,822
Net income
$2,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.54$1.52$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.71$0.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.69$0.72$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.68$0.66$0.02