HOUSE OF RUTH MARYLAND INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HOUSE OF RUTH MARYLAND INC (EIN 52-1100236)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-12
IRS object ID
201520129349300882
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-01-12T09:15:20-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520959934PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIN & TUCKER CHARTEREDBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 EAST PRATT ST SUITE 200AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521100236EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSE OF RUTH MARYLAND INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone4108890840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 ARGONNE DRIVEAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21218ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDI TIMMINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4108890840PhoneNum
Signature2014-12-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN KELLERPreparerPersonNm
PTINP00245169PTIN
Phone4107275735PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDI TIMMINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 ARGONNE DRIVEAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21218ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$9,060,051GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HRUTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO END VIOLENCE AGAINST WOMEN & THEIR CHILDREN & PROVIDE VICTIMS WITH TOOLS TO REBUILD THEIR LIVES.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee146TotalEmployeeCnt
Total Volunteers428TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,659,908PYContributionsGrantsAmt
CY Contributions Grants$6,137,732CYContributionsGrantsAmt
PY Program Service Revenue$245,565PYProgramServiceRevenueAmt
CY Program Service Revenue$264,194CYProgramServiceRevenueAmt
PY Investment Income$681,339PYInvestmentIncomeAmt
CY Investment Income$1,438,172CYInvestmentIncomeAmt
PY Other Revenue$155,759PYOtherRevenueAmt
CY Other Revenue$205,270CYOtherRevenueAmt
PY Total Revenue$6,742,571PYTotalRevenueAmt
CY Total Revenue$8,045,368CYTotalRevenueAmt
PY Grants And Similar Paid$409,801PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$514,833CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,613,957PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,282,599CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$415,628CYTotalFundraisingExpenseAmt
PY Other Expenses$946,134PYOtherExpensesAmt
CY Other Expenses$1,168,818CYOtherExpensesAmt
PY Total Expenses$6,969,892PYTotalExpensesAmt
CY Total Expenses$6,966,250CYTotalExpensesAmt
PY Revenues Less Expenses-$227,321PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,079,118CYRevenuesLessExpensesAmt
Total Assets BOY$15,717,464TotalAssetsBOYAmt
Total Assets EOY$16,696,638TotalAssetsEOYAmt
Total Liabilities BOY$451,931TotalLiabilitiesBOYAmt
Total Liabilities EOY$349,934TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,265,533NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,346,704NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HOUSE OF RUTH MARYLAND LEADS THE FIGHT TO END VIOLENCE AGAINST WOMEN AND THEIR CHILDREN BY CONFRONTING THE ATTITUDES, BEHAVIORS AND SYSTEMS THAT PERPETUATE IT, AND BY PROVIDING VICTIMS WITH THE SERVICES NECESSARY TO REBUILD THEIR LIVES SAFELY AND FREE OF FEAR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,671,567ExpenseAmt
DescDOMESTIC VIOLENCE LEGAL CLINIC: PROVIDES INITIAL CONSULTATION INCLUDING LETHALITY ASSESSMENT AND SAFETY PLANNING, LEGAL INFORMATION, COUNSELING AND REFERRAL, REPRESENTATION AT PROTECTIVE ORDER HEARINGS, REPRESENTATION AT DIVORCE AND CUSTODY HEARINGS AND CRIMINAL COURT ACCOMPANIMENT TO LOW-INCOME VICTIMS OF DOMESTIC VIOLENCE. THE CLINIC SERVES VICTIMS ACROSS MARYLAND THROUGH ITS SEVEN OFFICE LOCATIONS. IN FY 2014, 4,464 CASES WERE HANDLED BY STAFF PROVIDING LEGAL SERVICES TO VICTIMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,150,310ExpenseAmt
DescCLIENT SERVICES AND 24-HR HOTLINE: PROVIDES CRISIS RESPONSE, LETHALITY ASSESSMENT AND INITIAL ACCESS TO ALL HOUSE OF RUTH PROGRAMS (IN ENGLISH AND SPANISH) FOR VICTIMS AND INFORMATION AND REFERRAL FOR OTHERS THROUGH OUR 24-HR HOTLINE AND PROVIDES VICTIM OUTREACH, COMPREHENSIVE NEEDS ASSESSMENT, SAFETY PLANNING, AND TRADITIONAL CASE MANAGEMENT COORDINATION OF AGENCY AND COMMUNITY RESOURCES SUCH AS LINKS FOR VICITMS TO SAFE HOUSING, EMPLOYMENT OPPORTUNITIES, MEDICAL TREATMENT, IMMIGRANT SERVICES ETC. IN FY 2014, THE 24-HR HOTLINE AND CLIENT SERVICES STAFF HANDLED 7,542 VICTIMS AND INFORMATION AND REFERRAL CALLS AND PROVIDED 793 VICTIMS WITH COMPREHENSIVE CASE MANAGEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$969,667ExpenseAmt
Grant$514,833GrantAmt
DescRESIDENTIAL SHELTER SERVICES ARE PROVIDED THROUGH THE 84-BED EMERGENCY AND TRANSITIONAL SHELTER. IN FY 2014, 326 ADULT VICTIMS AND 331 CHILDREN RECEIVED SAFE, CLEAN SHELTER AND SERVICES INCLUDING HOT MEALS, CASE MANAGEMENT, COUNSELING, HEALTH CARE SERVICES, BASIC TOILETRIES AND DAILY LIVING ITEMS. LENGTH OF STAY CONTINUED TO INCREASE REFLECTING THE CHALLENGING ECONOMIC CONDITION IMPACTING VICTIMS - LACK OF AFFORDABLE HOUSING AND LIMITED JOBS AVAILABILITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,247,468ExpenseAmt
Revenue$264,194RevenueAmt
DescCOUNSELING, CHILDREN & YOUTH SERVICES, TRAINING, OUTREACH & EDUCATION, AND ABUSER INTERVENTION PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,247,468TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$264,194TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,039,012TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document67IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee146EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMS MARY MCGEADYPersonNm
Phone4108890840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 ARGONNE DRIVEAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21218ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOYCE ANN BURMAN
BOARD MEMBER1.00Yes (X)$0$0$0
VICTORIA DEYESU
CO-CHAIR DEVELOPMENT COMM3.00Yes (X)$0$0$0
CHRISTY DIPIETRO
CHAIR, BOARD DEVELOPMENT3.00Yes (X)$0$0$0
ANN MARIE DOORY
BOARD MEMBER1.00Yes (X)$0$0$0
HOLLY G EDINGTON
BOARD MEMBER1.00Yes (X)$0$0$0
GRETA ENGLE
BOARD MEMBER1.00Yes (X)$0$0$0
MEGAN FORD
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN C FRANK
CHAIR, FINANCE COMMITTEE2.00Yes (X)$0$0$0
KIM GORDON
BOARD MEMBER1.00Yes (X)$0$0$0
AMORETTA M HOEBER
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE HOPKINS
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA HOWARD
BOARD MEMBER1.00Yes (X)$0$0$0
LISA HUDSON
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA KARTALIJA
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE KERNAN
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA T LO CASCIO
BOARD MEMBER1.00Yes (X)$0$0$0
PAM MALESTER
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW S MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF MUSGROVE
BOARD MEMBER1.00Yes (X)$0$0$0
SUSANA NEMES
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE NEUBERGER
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN SCARBOROUGH
BOARD MEMBER1.00Yes (X)$0$0$0
BONNIE SERPICK
BOARD MEMBER1.00Yes (X)$0$0$0
MARY MILLER
PRESDIENT, BOARD OF DIRECTORS4.00$0$0$0Yes (X)
LINDA JONES
VICE PRESIDENT2.00$0$0$0Yes (X)
MAGNUS RHYU
SECRETARY2.00$0$0$0Yes (X)
MONICA HAUSNER
TREASURER2.00$0$0$0Yes (X)
SANDI TIMMINS
EXECUTIVE DIRECTOR40.00$167,396$0$9,988Yes (X)
MARY L MCGEADY
DIRECTOR, FINANCE & ADMINISTRATION40.00$111,524$0$8,068Yes (X)
DOROTHY LENNING
DIRECTOR, LEGAL CLINIC40.00$111,784$0$5,252Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$390,704TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,308TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$396,300FederatedCampaignsAmt
Fundraising$69,825FundraisingAmt
Government Grants$3,191,744GovernmentGrantsAmt
All Other Contributions$2,479,863AllOtherContributionsAmt
Noncash Contributions$18,232NoncashContributionsAmt
Total Contributions$6,137,732TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE SALES453310$222,703$222,703
CLIENT FEES900099$41,491$41,491
FieldValueIRS element (for citing)
Total Program Service Revenue$264,194TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,310TotalRevenueColumnAmt
Exclusion$108,310ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,238,845SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$908,983SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,329,862SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,329,862TotalRevenueColumnAmt
Exclusion$1,329,862ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$258,198FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$69,825ContriRptFundraisingEventAmt
Fundraising Direct Expenses$105,700FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,498TotalRevenueColumnAmt
Exclusion$152,498ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PROFESSIONAL TRAINING900099$35,057$35,057
MISCELLANEOUS900099$17,715$17,715
FieldValueIRS element (for citing)
Other Revenue Total$52,772OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,045,368TotalRevenueColumnAmt
Related Or Exempt Func Income$264,194RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,643,442ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$514,833TotalAmt
Program Services$514,833ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$390,703TotalAmt
Program Services$339,096ProgramServicesAmt
Management And General$27,834ManagementAndGeneralAmt
Fundraising$23,773FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,986,134TotalAmt
Program Services$3,459,610ProgramServicesAmt
Management And General$283,979ManagementAndGeneralAmt
Fundraising$242,545FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$110,148TotalAmt
Program Services$95,828ProgramServicesAmt
Management And General$7,723ManagementAndGeneralAmt
Fundraising$6,597FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$466,904TotalAmt
Program Services$406,205ProgramServicesAmt
Management And General$32,737ManagementAndGeneralAmt
Fundraising$27,962FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$328,710TotalAmt
Program Services$284,206ProgramServicesAmt
Management And General$24,004ManagementAndGeneralAmt
Fundraising$20,500FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,562TotalAmt
Program Services$5,343ProgramServicesAmt
Management And General$905ManagementAndGeneralAmt
Fundraising$314FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,175TotalAmt
Program Services$67,718ProgramServicesAmt
Management And General$11,472ManagementAndGeneralAmt
Fundraising$3,985FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$75,764TotalAmt
Program Services$61,684ProgramServicesAmt
Management And General$10,450ManagementAndGeneralAmt
Fundraising$3,630FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155,288TotalAmt
Program Services$122,466ProgramServicesAmt
Management And General$23,467ManagementAndGeneralAmt
Fundraising$9,355FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,700TotalAmt
Program Services$1,681ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$1,959FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$170,484TotalAmt
Program Services$141,565ProgramServicesAmt
Management And General$15,798ManagementAndGeneralAmt
Fundraising$13,121FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$231,928TotalAmt
Program Services$188,826ProgramServicesAmt
Management And General$31,989ManagementAndGeneralAmt
Fundraising$11,113FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,780TotalAmt
Program Services$9,476ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,930TotalAmt
Program Services$22,401ProgramServicesAmt
Management And General$1,080ManagementAndGeneralAmt
Fundraising$449FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,811TotalAmt
Program Services$15,449ProgramServicesAmt
Management And General$6,249ManagementAndGeneralAmt
Fundraising$5,113FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,595TotalAmt
Program Services$54,034ProgramServicesAmt
Management And General$2,883ManagementAndGeneralAmt
Fundraising$678FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$196,632TotalAmt
Program Services$182,751ProgramServicesAmt
Management And General$10,338ManagementAndGeneralAmt
Fundraising$3,543FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING & PUBLICATIONS$52,117$23,671$857$27,589
BUILDING & EQUIP. MAINT$35,504$31,098$3,163$1,243
BANK FEES$29,905$8,372$12,382$9,151
MISCELLANEOUS$9,643$2,699$3,993$2,951

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,966,250TotalAmt
Program Services$6,039,012ProgramServicesAmt
Management And General$511,610ManagementAndGeneralAmt
Fundraising$415,628FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$30,576TotalAmt
Program Services$18,696ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$11,880FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$683,986BOYAmt
EOY$524,415EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$95,650BOYAmt
EOY$239,829EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$739,431BOYAmt
EOY$587,568EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,132BOYAmt
EOY$1,500EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$448,553BOYAmt
EOY$443,665EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$75EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$111,185BOYAmt
EOY$108,124EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,107,558LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$919,176LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$245,977BOYAmt
EOY$188,382EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,310,350BOYAmt
EOY$10,662,094EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,080,200BOYAmt
EOY$3,940,986EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,717,464BOYAmt
EOY$16,696,638EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$451,931BOYAmt
EOY$349,934EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$451,931BOYAmt
EOY$349,934EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,729,017BOYAmt
EOY$10,287,098EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$296,557BOYAmt
EOY$380,638EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,239,959BOYAmt
EOY$5,678,968EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,265,533BOYAmt
EOY$16,346,704EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,717,464BOYAmt
EOY$16,696,638EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,079,118ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$138,402NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$136,349OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,991,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,577,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,091,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,659,908CurrentTaxYearMinus1YearAmt
Current Tax Year$6,137,732CurrentTaxYearAmt
Total$28,458,413TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$398,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$441,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$411,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$539,261CurrentTaxYearMinus1YearAmt
Current Tax Year$503,391CurrentTaxYearAmt
Total$2,294,393TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,389,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,019,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,503,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,199,169CurrentTaxYearMinus1YearAmt
Current Tax Year$6,641,123CurrentTaxYearAmt
Total$30,752,806TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$30,752,806PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,400CurrentTaxYearMinus1YearAmt
Current Tax Year$108,310CurrentTaxYearAmt
Total$629,555TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,193CurrentTaxYearMinus1YearAmt
Current Tax Year$52,772CurrentTaxYearAmt
Total$213,886TotalAmt
FieldValueIRS element (for citing)
Total Support$31,596,247TotalSupportAmt
Gross Receipts Rltd Activities$1,010,402GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97330PublicSupportCY170Pct
Public Support PY1700.97070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$9,956OtherActivitiesAmt
Total Lobbying Expenditures$9,956TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationEXPENSES REPORTED REFLECT STAFF SALARY, LOCAL TRAVEL AND OFFICE SUPPLY AND COPYING EXPENSES. PART II-B, LINE 1, LOBBYING PURPOSE: HOUSE OF RUTH STAFF LOBBIED ON BEHALF OF VICTIMS OF DOMESTIC VIOLENCE IN MATTERS RELATED TO CHILD CUSTODY, CHILD SUPPORT AND ENFORCEMENTS, DOMESTIC VIOLENCE, FAMILY LAW AND PROTECTION ORDERS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,576,930BeginningYearBalanceAmt
Contributions$4,550ContributionsAmt
Investment Earnings Or Losses$836,509InvestmentEarningsOrLossesAmt
Other Expenditures$244,480OtherExpendituresAmt
End Year Balance$6,173,509EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,742,680BeginningYearBalanceAmt
Contributions$8,163ContributionsAmt
Investment Earnings Or Losses$945,819InvestmentEarningsOrLossesAmt
Other Expenditures$119,732OtherExpendituresAmt
End Year Balance$5,576,930EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,650,750BeginningYearBalanceAmt
Contributions$3,794ContributionsAmt
Investment Earnings Or Losses$357,113InvestmentEarningsOrLossesAmt
Other Expenditures$268,977OtherExpendituresAmt
End Year Balance$4,742,680EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,277,082BeginningYearBalanceAmt
Contributions$2,490ContributionsAmt
Investment Earnings Or Losses$916,624InvestmentEarningsOrLossesAmt
Other Expenditures$545,446OtherExpendituresAmt
End Year Balance$4,650,750EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,679,466BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$596,616InvestmentEarningsOrLossesAmt
End Year Balance$4,277,082EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.92000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$897,964OtherCostOrOtherBasisAmt
Depreciation$713,622DepreciationAmt
Book Value$184,342BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$209,594OtherCostOrOtherBasisAmt
Depreciation$205,554DepreciationAmt
Book Value$4,040BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$188,382TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CERTIFICATE OF DEPOSITS$55,886F
PUBLICLY TRADED SECURITIES$10,606,208F
FieldValueIRS element (for citing)
Total Book Value Securities$10,662,094TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN JUSTICE TOWERS, INC.$2,485,336
LOAN RECEIVABLE - THE NAOMI PROJECT LP$1,450,000
SECURITY DEPOSITS$5,650
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,940,986TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,743,155TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$138,402NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$503,391DonatedServicesAndUseFcltsAmt
Other Revenue$131,758OtherRevenueAmt
Revenue Not Reported$773,551RevenueNotReportedAmt
Revenue Subtotal$7,969,604RevenueSubtotalAmt
Investment Expenses Not Incld$75,764InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$75,764RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,045,368TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,655,889TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$503,391DonatedServicesUseFcltsAmt
Other Expenses Included$262,012OtherExpensesIncludedAmt
Expenses Not Reported$765,403ExpensesNotReportedAmt
Expenses Subtotal$6,890,486ExpensesSubtotalAmt
Investment Expenses Not Incld2$75,764InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$75,764ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,966,250TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE EXHIBIT IS CALLED "LINE IN THE SAND." IT IS A TRAVELING EDUCATIONAL EXHIBIT OF ORIGINAL WORKS OF ART AND PHOTOGRAPHS CHRONICALING WATERSHED MOMENTS IN MARYLAND'S HISTORY IN THE FIGHT TO END DOMESTIC VIOLENCE AGAINST WOMEN AND THEIR CHILDREN AND PROVIDE THEM SAFETY AND JUSTICE AND TO HOLD THEIR ABUSERS ACCOUNTABLE.
PART V, LINE 4:THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE A SOURCE OF INCOME TO THE PROGRAMS OF THE ORGANIZATION. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR OPERATING EXPENSES WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A MORE-LIKELY-THAN-NOT THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION FILES INFORMATIONAL RETURNS AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAX AUTHORITIES FOR YEARS PRIOR TO RETURNS FILED FOR THE TAX YEAR ENDED 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:NET EFFECT OF CONSOLIDATION PER GAAP ON REVENUES 131,758.
PART XII, LINE 2D - OTHER ADJUSTMENTS:NET EFFECT OF CONSOLIDATION PER GAAP ON EXPENSES 262,012.
SCHEDULE D, PART XI, LINE 2D:THE AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE CONSOLIDATED BASIS WHICH INCLUDED THE ACCOUNTS OF THE HOUSE OF RUTH MARYLAND, INC. AND SUBSIDIARY THE NAOMI PROJECT LIMITED PARTNERSHIP (NAOMI), AS WELL AS THE WHOLLY OWNED JUSTICE TOWERS, INC. (JUSTICE) TOTAL REVENUES OF JUSTICE AND NAOMI WERE $366,816. INTERCOMPANY REVENUES OF JUSTICE AND NAOMI ELIMINATED IN CONSOLIDATION TOTAL $235,058. NONE OF THE DESCRIBED TRANSACTIONS ARE INCLUDED IN THE FORM 990. THE TOTAL ADJUSTMENT EQUALS $(131,758).
SCHEDULE D, PART XII, LINE 2D:THE AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE CONSOLIDATED BASIS WHICH INCLUDED THE ACCOUNTS OF THE HOUSE OF RUTH MARYLAND, INC. AND SUBSIDIARY THE NAOMI PROJECT LIMITED PARTNERSHIP (NAOMI), AS WELL AS THE WHOLLY OWNED JUSTICE TOWERS, INC. (JUSTICE) TOTAL EXPENSES OF JUSTICE AND NAOMI WERE $(497,070). INTERCOMPANY EXPENSES OF JUSTICE AND NAOMI ELIMINATED IN CONSOLIDATION TOTAL $235,058. NONE OF THE DESCRIBED TRANSACTIONS ARE INCLUDED IN THE FORM 990. THE TOTAL ADJUSTMENT EQUALS $(262,012).

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CRABARET CASUAL RECEPTIONNameOfEvent1Amt
Gross Receipts Event1$126,595GrossReceiptsEvent1Amt
Charitable Contri Event1$24,300CharitableContriEvent1Amt
Gross Revenue Event1$102,295GrossRevenueEvent1Amt
Other Direct Expenses Event1$35,945OtherDirectExpensesEvent1Amt
Name Of Event2SPRING LUNCHEONNameOfEvent2Amt
Gross Receipts Event2$184,516GrossReceiptsEvent2Amt
Charitable Contri Event2$45,525CharitableContriEvent2Amt
Gross Revenue Event2$138,991GrossRevenueEvent2Amt
Other Direct Expenses Event2$60,013OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$16,912GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$16,912GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,402OthDirectExpnssOtherEventsAmt
Gross Receipts Total$328,023GrossReceiptsTotalAmt
Charitable Contributions Tot$69,825CharitableContributionsTotAmt
Gross Revenue Total Events$258,198GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$104,360OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$104,360DirectExpenseSummaryEventsAmt
Net Income Summary$153,838NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeASSISTANCE TO INDIVIDUALSGrantTypeTxt
Cash Grant$0CashGrantAmt
Non Cash Assistance$514,833NonCashAssistanceAmt
Valuation Method UsedCOST OF SERVICES PROVIDEDValuationMethodUsedDesc
Non Cash AssistanceFREE/REDUCED RENT TO INDIVIDUALS OR FAMILIES STAYING IN THE ORGANIZATION'S EMERGENCY SHELTER OR TRADITIONAL APARTMENTS, CAB VOUCHERS, BUS PASSES, EMERGENCY FOOD, AND CLOTHING.NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEMERGENCY OR TEMPORARY BENEFITS ARE PROVIDED TO INDIVIDUALS/FAMILIES IN NEED OF OUR SERVICES AS DETERMINED BY OUR COUNSELORSExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSANDI TIMMINSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$167,396BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,988NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$177,384TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, AND THEN FORWARDED TO THE ENTIRE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ANNUALLY COLLECTS A CONFLICT OF INTEREST DISCLOSURE FROM THE AFFECTED CLASS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS (FOR REVIEW OF THE EXECUTIVE DIRECTOR)AND THE EXECUTIVE DIRECTOR (FOR REVIEW OF THE DIRECTOR OF FINANCE), RECEIVE AN INDEPENDENT SALARY BENCHMARKING REPORT AND HAVE ACCESS TO REGIONAL AND NATIONAL SALARY COMPARISON INFORMATION. ALL CHANGES ARE DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL INFORMATION IS FILED WITH THE FEDERAL GOVERNMENT. SUMMARY FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ITS 990 FILING IS AVAILABLE THROUGH WEBSITES MANAGED BY OTHERS WHO REPORT ON NON-PROFIT ORGANIZATIONS. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:PRIOR PERIOD NET EFFECT OF CONSOLIDATION PER GAAP -136,349.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HRM ENTERPRISES LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 ARGONNE DRIVEAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21218ZIPCode
FieldValueIRS element (for citing)
EIN273587362EIN
Primary ActivitiesSUPPORT HOUSE OF RUTHPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$225,895TotalIncomeAmt
End Of Year Assets$33,639EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HOUSE OF RUTH MARYLAND INCBusinessNameLine1

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE NAOMI PROJECT LIMITED PARTNERSHIPBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 ARGONNE DRIVEAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21218ZIPCode
FieldValueIRS element (for citing)
EIN522007592EIN
Primary ActivitiesOWNS SHELTER LEASED BY HOUSE OF RUTHPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JUSTICE TOWERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income-$117,970ShareOfTotalIncomeAmt
Share Of EOY Assets$4,124ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1JUSTICE TOWERS INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 ARGONNE DRVIEAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21218ZIPCode
FieldValueIRS element (for citing)
EIN522007591EIN
Primary ActivitiesGP OF THE NAOMI PROJECT LP & WHOLLY OWNED BY HOUSEPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HOUSE OF RUTH MARYLAND INCBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$117,970ShareOfTotalIncomeAmt
Share Of EOY Assets$2,374,083ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
JUSTICE TOWERS INC
R$0
THE NAOMI PROJECT LIMITED PARTNERSHIP
P$235,058

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