Nonprofit · EIN 82-2634461
ROOTS NETWORK
Tax-exempt · AUSTIN, TX 78734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $376,969 | $398,410 | -$21,441 | $223,365 | $10,262 | $213,103 |
| December 31, 2023 | 990 | $436,015 | $427,001 | $9,014 | $248,440 | $13,896 | $234,544 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $376,969
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,696
- Other salaries and wages
- $6,456
- Salaries, compensation and benefits (total)
- $150,962
- Professional fundraising fees
- $0
- Travel
- $20,670
- Program services (functional)
- $375,466
- Management and general (functional)
- $19,176
- Fundraising (functional)
- $3,768
Balance sheet and other
- Total assets, start of year
- $248,440
- Total assets, end of year
- $223,365
- Total liabilities, end of year
- $10,262
- Net assets, end of year
- $213,103
- Land, buildings and equipment
- $7,700
- Net assets without donor restrictions
- $203,788
- Net assets with donor restrictions
- $9,315
- Gross receipts
- $376,969
- Employees
- 2
- Volunteers
- 40
- Year formed
- 2017
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADAM KOELLING | PASTOR Officer | 40 | $101,696 | $17,000 |
| RYAN DARR | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| PATRICK BRISCOE | TREASURER Trustee or director, Officer | – | $0 | $0 |
| MILLIE MCWILLIAMS | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| SOMMER FISHER | FUNDRAISING Trustee or director, Officer | – | $0 | $0 |
| MICHAEL MOSS | DIRECTOR Trustee or director | – | $0 | $0 |
| FABER WHITE | DIRECTOR Trustee or director | – | $0 | $0 |
| CHERYL UPCHURCH | DIRECTOR Trustee or director | – | $0 | $0 |
| AUSTIN SMITH | DIRECTOR Trustee or director | – | $0 | $0 |
| GEORGE WILLIS | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADAM KOELLING | PASTOR Officer | 40 | $92,372 | $15,000 |
| MONICA WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL MOSS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| WAYNE SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FABER WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL UPCHURCH | FUNDRAISING Trustee or director, Officer | 2 | $0 | $0 |
| PATRICK BRISCOE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MILLIE MCWILLIAMS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RYAN DARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SOMMER FISHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AUSTIN SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 341073, AUSTIN, TX 78734-0018
- Principal officer (990 for 2024)
- RYAN DARR, 120 LACEBARK LN, LONGVIEW, TX 75605
- Signed the 990
- PATRICK BRISCOE, TREASURER
- Phone
- (817) 223-3755
- Website
- WWW.THEROOTSNETWORK.ORG
- 990-N for 2017 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Rebecca Boyer, 204 Hidden Lake Drive, Longview TX 75604. Mailing address: P O Box 5793, Longview TX 75608. Website: www.therootsnetwork.org
- Return prepared by
- KAREN A JACKS & ASSOCIATES PC
Mission
TO MAKE DISCIPLES OF JESUS CHRIST BY PLANTING AND EMPOWERING CHURCHES IN PLACES WHERE OTHERS SELDOM GO. TO SEE LIVES, COMMUNITIES AND CULTURES ROOTED IN THE LOVE OF CHRIST AND TRANSFORMED BY THE GOSPEL THROUGH PLANTING CHURCHES THROUGH EVANGELISM AND OUTREACH, STRENGTHENING INDIGENOUS LOCAL CHURCHES BY EQUIPPING THEM THROUGH LEADERSHIP AND DISCIPLESHIP TRAINING AND LEADING MISSIONS PROJECTS SUCH AS MEDICAL CLINICS, WATER WELLS AND POVERTY PROGRAMS AS A PLATFORM TO SHARE THE GOSPEL AND CONNECT PEOPLE TO THE LOCAL CHURCH.
Program accomplishments
- THE ORGANIZATION WORKS IN RWANDA, BURUNDI, TANZANIA AND DEMOCRATIC REPUBLIC OF THE CONGO, AFRICA, WHERE IT PLANTS CHURCHES, CONSTRUCTS WATER WELLS, CONSTRUCTS CHURCH FACILITIES, SUPPORTS THE LOCAL SCHOOL SYSTEM WITH A DAILY MEAL PROGRAM FOR STUDENTS, CONDUCTS LEADERSHIP AND DISCIPLESHIP TRAINING FOR LOCAL PASTORS, PROVIDES DISASTER RELIEF SERVICES, AND PROVIDES MEDICAL SUPPORT TO LOCAL RESIDENTS AS NEEDED. DURING 2024, THE ORGANIZATION PROVIDED LEADERSHIP AND DISCIPLESHIP TRAINING TO 4,254 INDIVIDUALS IN RWANDA AND BURUNDI; BEGAN 26 NEW HOME GROUPS; CONSTRUCTED 28 WATER WELLS; PLANTED 7 CHURCHES; GRADUATED 17 WOMEN FROM ITS SEWING EDUCATION PROGRAM IN RWANDA; AND FED 350 STUDENTS PER DAY IN THE LOCAL SCHOOL SYSTEM IN RWANDA.Expenses $375,466
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 | Not 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
- 82-2634461
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $223,365
- Income (IRS master file)
- $376,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $376,969 | $398,410 | $223,365 | XML |
| 990 | December 2023 | $436,015 | $427,001 | $248,440 | XML |
| 990 | December 2022 | $409,737 | $352,473 | $228,222 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Rebecca Boyer Filed under this EIN, most likely by a chapter or affiliate | December 31, 2017 | ≤ $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 82-2634461).
Questions about ROOTS NETWORK
- What is the EIN of ROOTS NETWORK?
- The employer identification number (EIN) of ROOTS NETWORK is 82-2634461.
- Is ROOTS NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ROOTS NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOTS NETWORK 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 ROOTS NETWORK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROOTS NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROOTS NETWORK?
- The 990 for the year ended December 31, 2024 names RYAN DARR.
- Who are the officers and directors of ROOTS NETWORK?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $101,696 (ADAM KOELLING, PASTOR).
- How much revenue does ROOTS NETWORK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $376,969, expenses of $398,410 and total assets of $223,365 at year end.
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