Nonprofit · EIN 74-3004446
ROOTEDGOOD
Tax-exempt · KERRVILLE, TX 78028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $978,153 | $977,473 | $680 | $1,225,379 | $297,336 | $928,043 |
| December 31, 2024 | 990 | $677,422 | $689,474 | -$12,052 | $950,422 | $23,059 | $927,363 |
| December 31, 2023 | 990 (amended) | $1,166,207 | $600,864 | $565,343 | $962,426 | $23,011 | $939,415 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $583,928
- Program service revenue
- $371,701
- Investment income
- $21,060
- Other revenue
- $1,464
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $451,493
- Salaries, compensation and benefits (total)
- $564,043
- Professional fundraising fees
- $0
- Accounting fees
- $12,340
- Travel
- $35,837
- Program services (functional)
- $784,251
- Management and general (functional)
- $150,045
- Fundraising (functional)
- $43,177
Balance sheet and other
- Total assets, start of year
- $950,422
- Total assets, end of year
- $1,225,379
- Total liabilities, end of year
- $297,336
- Net assets, end of year
- $928,043
- Net assets without donor restrictions
- $527,578
- Net assets with donor restrictions
- $400,465
- Gross receipts
- $978,153
- Employees
- 8
- Volunteers
- 10
- Year formed
- 2000
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK SAMPSON | CO CEO Highest-paid employee | 32 | $114,119 |
| SHANNON HOPKINS | CO CEO Highest-paid employee | 32 | $113,913 |
| MARK ELSDON | CO CEO Highest-paid employee | 32 | $112,191 |
| KALA TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| TYLER SIT | DIRECTOR Trustee or director | 1 | $0 |
| LAURA PECK | DIRECTOR Trustee or director | 1 | $0 |
| PAULA GARRETT | DIRECTOR Trustee or director | 1 | $0 |
| JIM KNUTSEN | DIRECTOR Trustee or director | 1 | $0 |
| CORT GROSS | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE CERULLO | DIRECTOR Trustee or director | 1 | $0 |
| LORI WILSON | DIRECTOR Trustee or director | 1 | $0 |
| ERIC BARRETO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON HOPKINS | PRESIDENT Trustee or director, Officer | 32 | $105,579 |
| MARK ELSDON | TREASURER/SE Trustee or director, Officer | 20 | $70,347 |
| KALA TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| TYLER SIT | DIRECTOR Trustee or director | 1 | $0 |
| LAURA PECK | DIRECTOR Trustee or director | 1 | $0 |
| PAULA GARRETT | DIRECTOR Trustee or director | 1 | $0 |
| JIM KNUTSEN | DIRECTOR Trustee or director | 1 | $0 |
| CORT GROSS | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE CERULLO | DIRECTOR Trustee or director | 1 | $0 |
| LORI WILSON | DIRECTOR Trustee or director | 1 | $0 |
| ERIC BARRETO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON HOPKINS | PRESIDENT Trustee or director, Officer | 32 | $100,932 |
| MARK ELSDON | TREASURER/SE Trustee or director, Officer | 20 | $60,691 |
| KALA TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| TYLER SIT | DIRECTOR Trustee or director | 1 | $0 |
| LAURA PECK | DIRECTOR Trustee or director | 1 | $0 |
| PAULA GARRETT | DIRECTOR Trustee or director | 1 | $0 |
| JIM KNUTSEN | DIRECTOR Trustee or director | 1 | $0 |
| CORT GROSS | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE CERULLO | DIRECTOR Trustee or director | 1 | $0 |
| LORI WILSON | DIRECTOR Trustee or director | 1 | $0 |
| ERIC BARRETO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 280 THOMPSON DR, KERRVILLE, TX 78028-5901
- In care of
- % DEBRA WATKINS
- Mailing address (990-N for 2011)
- 5801 BROWN ROCK TR, AUSTIN TX 78749
- Principal officer (990 for 2025)
- MARK ELSDON, 5900 BALCONES DRIVE 26633, AUSTIN, TX 78731
- Principal officer (990-N for 2011)
- Debra Watkins, 5801 Brown Rock Tr, Austin TX 78749
- Signed the 990
- MARK ELSDON, CO CEO
- Phone
- (830) 257-8080
- Return prepared by
- CASCADE CPA
Mission
ROOTEDGOOD RESOURCES CHURCHES AND LEADERS AND CATALYZES SYSTEMS-LEVEL CHANGE AS WE IMAGINE AND BECOME SOMETHING NEW FOR THE GOOD OF OUR COMMUNITIES.
Program accomplishments
- HELPED CHURCHES DEVELOP AND LAUNCH SOCIAL ENTERPRISES USING THEIR BUILDINGS AND PROPERTY IN ORDER TO SERVE THEIR COMMUNITIES. CREATED NEW TOOLS FOR CONGREGATIONS TO ALIGN MONEY AND MISSION AND MANAGE PROPERTY. PROVIDED COLLABORATIVE CONSULTING WITH ORGANIZATIONS THAT SERVE CHURCHES AND FAITH LEADERS. ADDED A NEW FEASIBILITY AND PREDEVELOPMENT GRANT PROGRAM FOR CHURCHES CALLED GOOD NEXT STEP.Expenses $784,251 · revenue $189,465
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-3004446
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B92)
- Assets (IRS master file)
- $1,225,379
- Income (IRS master file)
- $978,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $978,153 | $977,473 | $1,225,379 | XML |
| 990 | December 2024 | $677,422 | $689,474 | $950,422 | IRS |
| 990 | December 2023 | $1,166,207 | $600,864 | $962,426 | IRS |
| 990 | December 2022 | $310,497 | $629,062 | $397,007 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2011 Officer: Debra Watkins | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-3004446).
Questions about ROOTEDGOOD
- What is the EIN of ROOTEDGOOD?
- The employer identification number (EIN) of ROOTEDGOOD is 74-3004446.
- Is ROOTEDGOOD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ROOTEDGOOD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOTEDGOOD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROOTEDGOOD due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROOTEDGOOD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROOTEDGOOD?
- The 990 for the year ended December 31, 2025 names MARK ELSDON.
- Who are the officers and directors of ROOTEDGOOD?
- The 990 for the year ended December 31, 2025 lists 12 people; 3 received compensation from the organization, the highest $114,119 (MARK SAMPSON, CO CEO).
- How much revenue does ROOTEDGOOD have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $978,153, expenses of $977,473 and total assets of $1,225,379 at year end.
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