Nonprofit · EIN 82-1740978
COMMUNITY ROOTS COLLABORATIVE
Tax-exempt · VANCOUVER, WA 98666
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,028,332 | $546,689 | $1,481,643 | $6,113,097 | $546,607 | $5,566,490 |
| December 31, 2023 | 990 | $959,520 | $415,524 | $543,996 | $4,448,336 | $363,489 | $4,084,847 |
| December 31, 2022 | 990 (amended) | $511,674 | $281,978 | $229,696 | $4,111,267 | $570,415 | $3,540,852 |
| December 31, 2021 | 990 (amended) | $3,343,333 | $140,061 | $3,203,272 | $3,674,705 | $363,549 | $3,311,156 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,833,783
- of which government grants
- $1,682,223
- Program service revenue
- $194,494
- Investment income
- $55
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,250
- Compensation of officers, directors and key employees
- $104,000
- Salaries, compensation and benefits (total)
- $104,000
- Professional fundraising fees
- $33,250
- Legal fees
- $2,230
- Accounting fees
- $14,873
- Depreciation
- $152,362
- Program services (functional)
- $435,413
- Management and general (functional)
- $65,231
- Fundraising (functional)
- $46,045
Balance sheet and other
- Total assets, start of year
- $4,448,336
- Total assets, end of year
- $6,113,097
- Total liabilities, end of year
- $546,607
- Net assets, end of year
- $5,566,490
- Land, buildings and equipment
- $5,564,643
- Net assets without donor restrictions
- $5,566,490
- Gross receipts
- $2,028,332
- Employees
- 0
- Volunteers
- 35
- Year formed
- 2017
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Peggy Sheehan | Executive Dir. Trustee or director | 22 | $104,000 |
| Dan Whiteley | President Trustee or director | 20 | $0 |
| Shelly Krebs | Director Trustee or director | 10 | $0 |
| Nick Campos | Director Trustee or director | 2 | $0 |
| Hector Hinojosa | Vice President Trustee or director | 3 | $0 |
| Richard Kubiniec | Director Trustee or director | 2 | $0 |
| LeeAnn Oneil | Director Trustee or director | 2 | $0 |
| Chris Thorbaben | Director Trustee or director | 2 | $0 |
| Ben Moll | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Whiteley | President Trustee or director | 20 | $0 |
| Shelly Krebs | Director Trustee or director | 10 | $0 |
| Nick Campos | Director Trustee or director | 2 | $0 |
| Hector Hinojosa | Vice President Trustee or director | 3 | $0 |
| Richard Kubiniec | Director Trustee or director | 2 | $0 |
| LeeAnn Oneil | Director Trustee or director | 2 | $0 |
| Chris Thorbaben | Director Trustee or director | 2 | $0 |
| Peggy Sheehan | Secretary Trustee or director | 22 | $0 |
| Ben Moll | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Whiteley | President Trustee or director | 10 | $0 |
| Hector Hinojosa | Vice President Trustee or director | 2 | $0 |
| Richard Kubiniec | Director Trustee or director | 3 | $0 |
| Chris Thorbaben | Treasurer Trustee or director | 20 | $0 |
| Ben Mol | Director Trustee or director | 2 | $0 |
| Adeet Pineda | Director Trustee or director | 2 | $0 |
| Xavier Reynolds | Director Trustee or director | 2 | $0 |
| Jarret Sutherland | Director Trustee or director | 2 | $0 |
| HC Martel | Secretary Trustee or director | 2 | $0 |
| Peggy Sheehan | Director Trustee or director | 20 | $0 |
990 for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Whiteley | President Trustee or director | 20 | $0 |
| Hector Hinojosa | Vice President Trustee or director | 10 | $0 |
| Chris Thorbaben | Treasurer Trustee or director | 20 | $0 |
| Adeet Pineda | Director Trustee or director | 2 | $0 |
| Xavier Reynolds | Director Trustee or director | 2 | $0 |
| Jarret Sutherland | Director Trustee or director | 2 | $0 |
| HC Martel | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 64, VANCOUVER, WA 98666-0064
- In care of
- % PEGGY SHEEHAN
- Mailing address (990-N for 2022)
- 13801 NW 20th Ct, Vancouver WA 98685
- Principal officer (990 for 2024)
- Dan Whiteley, 315 Columbia Street, Vancouver, WA 98660
- Principal officer (990-N for 2022)
- Christopher Thobaben, 13801 NW 20th Ct, Vancouver WA 98685
- Signed the 990
- Dan Whiteley, President
- Phone
- (360) 230-8148
- Website
- https://www.c-roots.org/
- Return prepared by
- Blue Sky Accounting LLC
Mission
A non-profit developer of permanent, affordable, tiny homes for the unsettled residents of Clark County, Washington.
Program accomplishments
- Construction and Operation of Tiny HomesExpenses $435,413 · grants $1,682,223 · revenue $194,494
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
- 82-1740978
- 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)
- Housing and shelter (L41)
- Assets (IRS master file)
- $6,113,097
- Income (IRS master file)
- $2,028,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,028,332 | $546,689 | $6,113,097 | XML |
| 990 | December 2023 | $959,520 | $415,524 | $4,448,336 | XML |
| 990-N for 2022 Officer: Christopher Thobaben | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | $511,674 | $281,978 | $4,111,267 | XML |
| 990 | December 2021 | $3,343,333 | $140,061 | $3,674,705 | XML |
| 990-N for 2020 Officer: Christopher Thobaben | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Christopher R Thobaben | 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 82-1740978).
Questions about COMMUNITY ROOTS COLLABORATIVE
- What is the EIN of COMMUNITY ROOTS COLLABORATIVE?
- The employer identification number (EIN) of COMMUNITY ROOTS COLLABORATIVE is 82-1740978.
- Is COMMUNITY ROOTS COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to COMMUNITY ROOTS COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY ROOTS COLLABORATIVE 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 COMMUNITY ROOTS COLLABORATIVE 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 COMMUNITY ROOTS COLLABORATIVE 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 COMMUNITY ROOTS COLLABORATIVE?
- The 990 for the year ended December 31, 2024 names Dan Whiteley.
- Who are the officers and directors of COMMUNITY ROOTS COLLABORATIVE?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $104,000 (Peggy Sheehan, Executive Dir.).
- How much revenue does COMMUNITY ROOTS COLLABORATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,028,332, expenses of $546,689 and total assets of $6,113,097 at year end.
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