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Employer Identification Number 26-2583954

ROOTS COMMUNITY HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROOTS COMMUNITY HEALTH CENTER
Employer identification number (EIN):26-2583954
EIN Issuing AuthorityInternet
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,877,701
Program Service Revenue from current yearUSD $ 5,402,468
Investment Income from prior yearUSD $ 68
Investment Income from current yearUSD $ -254,478
Other Revenue from prior yearUSD $ 12,600
Other Revenue from current yearUSD $ 1,050
Gross receipts from all sourcesUSD $ 23,745,908
Net assets / fund balances at end of fiscal yearUSD $ 15,644,554
Net assets / fund balances at beginning of fiscal yearUSD $ 14,676,690
Total liabilities at end of fiscal yearUSD $ 3,936,321
Total liabilities at beginning of fiscal yearUSD $ 4,243,525
Total assets at end of fiscal yearUSD $ 19,580,875
Total assets at beginning of fiscal yearUSD $ 18,920,215
Revenues less expenses for current yearUSD $ 517,835
Revenues less expenses for previous yearUSD $ 3,108,350
Total expenses for current yearUSD $ 23,228,073
Total expenses for previous yearUSD $ 20,397,456
Other expenses in current yearUSD $ 9,525,902
Other expenses in previous yearUSD $ 7,947,896
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,702,171
Employee salary and benefits paid in previous yearUSD $ 12,449,560
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,745,908
Total revenue in previous fiscal yearUSD $ 23,505,806
Contributions and grants from current yearUSD $ 18,596,868
Contributions and grants from previous yearUSD $ 17,615,437
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,169,664
Program Service Revenue from current yearUSD $ 5,877,701
Investment Income from prior yearUSD $ 352
Investment Income from current yearUSD $ 68
Other Revenue from prior yearUSD $ 17,100
Other Revenue from current yearUSD $ 12,600
Gross receipts from all sourcesUSD $ 23,505,806
Net assets / fund balances at end of fiscal yearUSD $ 14,676,690
Net assets / fund balances at beginning of fiscal yearUSD $ 11,967,636
Total liabilities at end of fiscal yearUSD $ 4,243,525
Total liabilities at beginning of fiscal yearUSD $ 4,351,624
Total assets at end of fiscal yearUSD $ 18,920,215
Total assets at beginning of fiscal yearUSD $ 16,319,260
Revenues less expenses for current yearUSD $ 3,108,350
Revenues less expenses for previous yearUSD $ 7,995,587
Total expenses for current yearUSD $ 20,397,456
Total expenses for previous yearUSD $ 17,459,306
Other expenses in current yearUSD $ 7,947,896
Other expenses in previous yearUSD $ 7,649,354
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,449,560
Employee salary and benefits paid in previous yearUSD $ 9,809,952
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,505,806
Total revenue in previous fiscal yearUSD $ 25,454,893
Contributions and grants from current yearUSD $ 17,615,437
Contributions and grants from previous yearUSD $ 4,267,777
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,870,457
Program Service Revenue from current yearUSD $ 21,169,664
Investment Income from prior yearUSD $ 940
Investment Income from current yearUSD $ 352
Other Revenue from prior yearUSD $ 17,850
Other Revenue from current yearUSD $ 17,100
Gross receipts from all sourcesUSD $ 25,454,893
Net assets / fund balances at end of fiscal yearUSD $ 11,967,636
Net assets / fund balances at beginning of fiscal yearUSD $ 4,069,216
Total liabilities at end of fiscal yearUSD $ 4,351,624
Total liabilities at beginning of fiscal yearUSD $ 4,496,529
Total assets at end of fiscal yearUSD $ 16,319,260
Total assets at beginning of fiscal yearUSD $ 8,565,745
Revenues less expenses for current yearUSD $ 7,995,587
Revenues less expenses for previous yearUSD $ 674,223
Total expenses for current yearUSD $ 17,459,306
Total expenses for previous yearUSD $ 11,672,438
Other expenses in current yearUSD $ 7,649,354
Other expenses in previous yearUSD $ 4,177,138
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,809,952
Employee salary and benefits paid in previous yearUSD $ 7,495,300
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,454,893
Total revenue in previous fiscal yearUSD $ 12,346,661
Contributions and grants from current yearUSD $ 4,267,777
Contributions and grants from previous yearUSD $ 1,457,414
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,393,589
Program Service Revenue from current yearUSD $ 10,870,457
Investment Income from prior yearUSD $ 1,150
Investment Income from current yearUSD $ 940
Other Revenue from current yearUSD $ 17,850
Gross receipts from all sourcesUSD $ 12,346,661
Net assets / fund balances at end of fiscal yearUSD $ 4,069,216
Net assets / fund balances at beginning of fiscal yearUSD $ 3,391,636
Total liabilities at end of fiscal yearUSD $ 4,496,529
Total liabilities at beginning of fiscal yearUSD $ 2,220,153
Total assets at end of fiscal yearUSD $ 8,565,745
Total assets at beginning of fiscal yearUSD $ 5,611,789
Revenues less expenses for current yearUSD $ 674,223
Revenues less expenses for previous yearUSD $ -9,121
Total expenses for current yearUSD $ 11,672,438
Total expenses for previous yearUSD $ 7,763,162
Other expenses in current yearUSD $ 4,177,138
Other expenses in previous yearUSD $ 2,864,374
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,495,300
Employee salary and benefits paid in previous yearUSD $ 4,898,788
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,346,661
Total revenue in previous fiscal yearUSD $ 7,754,041
Contributions and grants from current yearUSD $ 1,457,414
Contributions and grants from previous yearUSD $ 359,302
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,630,462
Program Service Revenue from current yearUSD $ 7,393,589
Investment Income from prior yearUSD $ 1,125
Investment Income from current yearUSD $ 1,150
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,754,041
Net assets / fund balances at end of fiscal yearUSD $ 3,391,636
Net assets / fund balances at beginning of fiscal yearUSD $ 3,400,646
Total liabilities at end of fiscal yearUSD $ 2,220,153
Total liabilities at beginning of fiscal yearUSD $ 1,750,236
Total assets at end of fiscal yearUSD $ 5,611,789
Total assets at beginning of fiscal yearUSD $ 5,150,882
Revenues less expenses for current yearUSD $ -9,121
Revenues less expenses for previous yearUSD $ 491,447
Total expenses for current yearUSD $ 7,763,162
Total expenses for previous yearUSD $ 5,886,213
Other expenses in current yearUSD $ 2,864,374
Other expenses in previous yearUSD $ 2,274,792
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,898,788
Employee salary and benefits paid in previous yearUSD $ 3,611,421
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,754,041
Total revenue in previous fiscal yearUSD $ 6,377,660
Contributions and grants from current yearUSD $ 359,302
Contributions and grants from previous yearUSD $ 746,073
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,255,035
Program Service Revenue from current yearUSD $ 5,630,462
Investment Income from prior yearUSD $ 913
Investment Income from current yearUSD $ 1,125
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,377,660
Net assets / fund balances at end of fiscal yearUSD $ 3,400,646
Net assets / fund balances at beginning of fiscal yearUSD $ 4,168,899
Total liabilities at end of fiscal yearUSD $ 1,750,236
Total liabilities at beginning of fiscal yearUSD $ 222,519
Total assets at end of fiscal yearUSD $ 5,150,882
Total assets at beginning of fiscal yearUSD $ 4,391,418
Revenues less expenses for current yearUSD $ 491,447
Revenues less expenses for previous yearUSD $ 1,783,387
Total expenses for current yearUSD $ 5,886,213
Total expenses for previous yearUSD $ 3,799,999
Other expenses in current yearUSD $ 2,274,792
Other expenses in previous yearUSD $ 1,763,111
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,611,421
Employee salary and benefits paid in previous yearUSD $ 2,036,888
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,377,660
Total revenue in previous fiscal yearUSD $ 5,583,386
Contributions and grants from current yearUSD $ 746,073
Contributions and grants from previous yearUSD $ 327,438
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,012,533
Program Service Revenue from current yearUSD $ 5,255,035
Investment Income from prior yearUSD $ 201
Investment Income from current yearUSD $ 913
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,583,386
Net assets / fund balances at end of fiscal yearUSD $ 4,168,899
Net assets / fund balances at beginning of fiscal yearUSD $ 2,385,512
Total liabilities at end of fiscal yearUSD $ 222,519
Total liabilities at beginning of fiscal yearUSD $ 663
Total assets at end of fiscal yearUSD $ 4,391,418
Total assets at beginning of fiscal yearUSD $ 2,386,175
Revenues less expenses for current yearUSD $ 1,783,387
Revenues less expenses for previous yearUSD $ 815,725
Total expenses for current yearUSD $ 3,799,999
Total expenses for previous yearUSD $ 2,124,610
Other expenses in current yearUSD $ 1,763,111
Other expenses in previous yearUSD $ 1,039,710
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,036,888
Employee salary and benefits paid in previous yearUSD $ 1,084,900
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,583,386
Total revenue in previous fiscal yearUSD $ 2,940,335
Contributions and grants from current yearUSD $ 327,438
Contributions and grants from previous yearUSD $ 927,601
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,102,539
Program Service Revenue from current yearUSD $ 2,012,533
Investment Income from current yearUSD $ 201
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,940,335
Net assets / fund balances at end of fiscal yearUSD $ 2,385,512
Net assets / fund balances at beginning of fiscal yearUSD $ 1,569,747
Total liabilities at end of fiscal yearUSD $ 663
Total liabilities at beginning of fiscal yearUSD $ 12,650
Total assets at end of fiscal yearUSD $ 2,386,175
Total assets at beginning of fiscal yearUSD $ 1,582,397
Revenues less expenses for current yearUSD $ 815,725
Revenues less expenses for previous yearUSD $ 304,904
Total expenses for current yearUSD $ 2,124,610
Total expenses for previous yearUSD $ 1,088,697
Other expenses in current yearUSD $ 1,039,710
Other expenses in previous yearUSD $ 666,152
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,084,900
Employee salary and benefits paid in previous yearUSD $ 422,545
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,940,335
Total revenue in previous fiscal yearUSD $ 1,393,601
Contributions and grants from current yearUSD $ 927,601
Contributions and grants from previous yearUSD $ 291,062

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 262583954

USA Mailing Address
9925 International Blvd Ste 5
Oakland
CA
94603
Date first seen: 2007-01-01
Date last seen: 2024-08-31

EIN Events

Event Date Event description
2013-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2012

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