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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 81-1147964

ROOTS SERVICES

Tax-exempt · MAINEVILLE, OH 45039

Financials

$13K$9K2023$10K$114K2024
Revenue Expenses · by fiscal year end
Financials of ROOTS SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$9,582$113,505-$103,923$305,055$18,380$286,675
December 31, 2023990$12,522$8,521$4,001$411,850$21,252$390,598
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,039
Program service revenue
$0
Investment income
$5,543
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$70,000
Salaries, compensation and benefits (total)
$75,437
Professional fundraising fees
$0
Travel
$220
Program services (functional)
$38,068
Management and general (functional)
$75,437

Balance sheet and other

Total assets, start of year
$411,850
Total assets, end of year
$305,055
Total liabilities, end of year
$18,380
Net assets, end of year
$286,675
Net assets without donor restrictions
$286,675
Gross receipts
$9,582
Employees
1
Year formed
2016
State of legal domicile
OH

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.

NameTitleHours / weekCompensation
NATHAN KRUGMANEXECUTIVE DI
Trustee or director, Officer
40$70,000
JOHN O'HAREDIRECTOR
Trustee or director
1$0
JOSH WALKERDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
NATHAN KRUGMANEXECUTIVE DI
Trustee or director, Officer
1$0
JOHN O'HAREDIRECTOR
Trustee or director
1$0
JOSH WALKERDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
3538 BOOKMARK PL, MAINEVILLE, OH 45039-9516
In care of
% BRETT RALSTON
Principal officer (990 for 2024)
NATHAN KRUGMAN, 8622 POND DRIVE, MAINEVILLE, OH 45039
Signed the 990
NATHAN KRUGMAN, EXECUTIVE DIRECTOR
Phone
(513) 888-7725
Return prepared by
ALINEA CERTIFIED PUBLIC ACCOUNTANTS LLC

Mission

EXO CLARITYS MISSION HAS SHIFTING TO HELPING INDIVIDUALS PREVENT BURNOUT THROUGH STRENTH BASED COACHING AND ADVENTURE. BURNOUT IS PREVALENT AMOUNG INDIVIDUALS DEALING WITH STRESS, MEDICAL DIAGNOSES, AND WORKPLACE PRESSURES.

990 for the year ended December 31, 2024

Program accomplishments

  • SUPPORTING INDIVIDUALS, FAMILIES, AND TEAMS IN MAINTAINING THEIR WELL BEING, SUSTAINABILITY, AND PRODUCTIVITY, BOTH IN THE WORKFORCE AND COMMUNITY.
    Expenses $38,068
  • EXO CLARITY EXISTS TO SUPPORT INDIVIDUALS, FAMILIES, AND TEAMS IN MAINTAINING THEIR WELL BEING, SUSTAINABILITY, AND PRODUCTIVITY, BOTH IN THE WORKFORCE AND COMMUNITY.

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-N for ROOTS SERVICES

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
81-1147964
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
2016
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Employment (J30)
Assets (IRS master file)
$305,055
Income (IRS master file)
$9,582

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$9,582$113,505$305,055XML
990December 2023$12,522$8,521$411,850XML
990December 2022$622,936$619,059$410,849IRS
990December 2021–––IRS
990December 2020–––IRS

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 81-1147964).

Questions about ROOTS SERVICES

What is the EIN of ROOTS SERVICES?
The employer identification number (EIN) of ROOTS SERVICES is 81-1147964.
Is ROOTS SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to ROOTS SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROOTS SERVICES file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ROOTS SERVICES 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 SERVICES 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 SERVICES?
The 990 for the year ended December 31, 2024 names NATHAN KRUGMAN.
Who are the officers and directors of ROOTS SERVICES?
The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $70,000 (NATHAN KRUGMAN, EXECUTIVE DI).
How much revenue does ROOTS SERVICES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $9,582, expenses of $113,505 and total assets of $305,055 at year end.

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