Nonprofit · EIN 83-3218565
ROOTS INC
Tax-exempt · MEMPHIS, TN 38104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ (amended) | $153,849 | $151,822 | $2,027 | $31,345 | – | $31,345 |
| December 31, 2024 | 990-EZ | $71,192 | $74,702 | -$3,510 | $29,318 | – | $29,318 |
| December 31, 2023 | 990-EZ | $69,015 | $71,659 | -$2,644 | $32,828 | – | $32,828 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,216
- Program service revenue
- $101,633
Expenses
- Grants and similar amounts paid
- $46,740
- Compensation of officers, directors and key employees
- $2,198
- Professional fees and payments to contractors
- $29,124
- Occupancy
- $67,446
- Printing, publications and postage
- $3,692
- Other expenses
- $4,820
- Program services (functional)
- $92,078
Balance sheet and other
- Total assets, start of year
- $29,318
- Total assets, end of year
- $31,345
- Total liabilities, end of year
- –
- Net assets, end of year
- $31,345
- Cash, savings and investments
- $31,345
- Gross receipts
- $153,849
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tammy S Howard | Executive Director Board Member Finance | 42 | $1,099 |
| Sarah Holny | Program Director Board Member Finance | 20 | $1,099 |
| Kimberly McGee | Board Member Board Structure | 6 | $0 |
| Sabrina Ball | Board Member Attorney Board Structure | 5 | $0 |
| Ashley Canady | Board Member Fundraising Committee | 6 | $0 |
| Kendra Duncan | Board Member | 10 | $0 |
| Lindsey Stanphill | Board Member Fundraising Committee | 4 | $0 |
| Ashley Weaver | Board Member Fundraising Committtee | 2 | $0 |
| Sarah Graves | Board Member Finance Committee | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tammy S Howard | Executive Director Board Chair Treasurer | 36 | $0 |
| Sarah Holny | Board Member Secretary | 10 | $0 |
| Kimberly McGee | Board Member | 6 | $0 |
| Sabrina Ball | Board Member Attorney | 5 | $0 |
| Ashley Canady | Board Member | 6 | $0 |
| Kendra Duncan | Board Member | 3 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tammy S Howard | Executive Director Board Chair Treasurer | 36 | $0 |
| Sarah Holny | Board Member Secretary | 3 | $0 |
| Kimberly McGee | Board Member | 1 | $0 |
| Sabrina Ball | Board Member Attorney | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1968 CENTRAL AVENUE, MEMPHIS, TN 38104-5278
- In care of
- % TAMMY HOWARD
- Mailing address (990-N for 2021)
- 1736 Tutwiler Avenue 1, Memphis TN 38107
- Principal officer (990-N for 2021)
- Tammy Howard, 1736 Tutwiler Avenue 1, Memphis TN 38107
- Signed the 990-EZ
- Tammy S Howard, Executive Director
- Website
- www.roots501.org
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 accomplishments
- 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 2025Expenses $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.7Expenses $12,779 · grants $10,740
- 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.Expenses $300
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-3218565
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $31,345
- Income (IRS master file)
- $153,849
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $153,849 | $151,822 | $31,345 | XML |
| 990-EZ | December 2024 | $71,192 | $74,702 | $29,318 | IRS |
| 990-EZ | December 2023 | $69,015 | $71,659 | $32,828 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Tammy Howard | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Tammy Howard | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Tammy Howard | December 31, 2019 | ≤ $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 83-3218565).
Questions about ROOTS INC
- What is the EIN of ROOTS INC?
- The employer identification number (EIN) of ROOTS INC is 83-3218565.
- Is ROOTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ROOTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOTS INC 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 INC 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 ROOTS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ROOTS INC?
- The 990-N for 2021 names Tammy Howard.
- Who are the officers and directors of ROOTS INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $1,099 (Tammy S Howard, Executive Director Board Member Finance).
- How much revenue does ROOTS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $153,849, expenses of $151,822 and total assets of $31,345 at year end.
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