HOUSE OF RUTH MARYLAND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOUSE OF RUTH MARYLAND INC (EIN 52-1100236)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201400459349301790
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T13:27:39-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520959934 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIN & TUCKER CHARTERED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 S CHARLES ST SUITE 1300 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521100236 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE OF RUTH MARYLAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 4108890840 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 ARGONNE DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDI TIMMINS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4108890840 | Phone |
| Date Signed | 2014-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN KELLER | Name |
| PTIN | P00245169 | PTIN |
| Phone | 4107275735 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SANDI TIMMINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 ARGONNE DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8340638 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HRUTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO END VIOLENCE AGAINST WOMEN & THEIR CHILDREN & PROVIDE VICTIMS WITH TOOLS TO REBUILD THEIR LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 154 | TotalNbrEmployees |
| Total Nbr Volunteers | 945 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6091236 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5659908 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 229163 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 245565 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 581118 | InvestmentIncomePriorYear |
| Investment Income Current Year | 681339 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 171005 | OtherRevenuePriorYear |
| Other Revenue Current Year | 155759 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7072522 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6742571 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 472961 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 409801 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5539615 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5613957 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 387956 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1151974 | OtherExpensePriorYear |
| Other Expenses Current Year | 946134 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7164550 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6969892 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -92028 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -227321 | RevenuesLessExpensesCY |
| Total Assets BOY | 15310543 | TotalAssetsBOY |
| Total Assets EOY | 15717464 | TotalAssetsEOY |
| Total Liabilities BOY | 501040 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 451931 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14809503 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15265533 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1669016 | Expense |
| Description | DOMESTIC 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 2013, 4,224 CASES WERE HANDLED BY STAFF PROVIDING LEGAL SERVICES TO VICTIMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1109465 | Expense |
| Description | CLIENT 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 2013, THE 24-HR HOTLINE AND CLIENT SERVICES STAFF HANDLED 7,032 VICTIM AND INFORMATION AND REFERRAL CALLS AND PROVIDED 763 VICTIMS WITH COMPREHENSIVE CASE MANAGEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 953356 | Expense |
| Grants | 409801 | Grants |
| Description | RESIDENTIAL SHELTER SERVICES ARE PROVIDED THROUGH THE 84-BED EMERGENCY AND TRANSITIONAL SHELTER. IN FY 2013, 564 ADULT VICTIMS AND 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2258091 | Expense |
| Revenue | 245565 | Revenue |
| Description | COUNSELING, CHILDREN & YOUTH SERVICES, TRAINING, OUTREACH & EDUCATION, AND ABUSER INTERVENTION PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2258091 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 245565 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5989928 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 154 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MS MARY MCGEADY | NamePerson |
| Telephone Number | 4108890840 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 ARGONNE DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| AMORETTA M HOEBER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AMY L NEWHALL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN MARIE DOORY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNE NEUBERGER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILLIE GRIEB | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BONNIE SERPICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTY DIPIETRO | |||||||
| CHAIR, BOARD DEVELOPMENT C | 3.00 | X | 0 | 0 | 0 | ||
| COLLEEN MALLON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR RHONDA WELLS-WILBON RESIGNED | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| HOLLY G EDINGTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFF MUSGROVE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOYCE ANN BURMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JULIE KERNAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN FRANK | |||||||
| CHAIR, FINANCE COMMITTEE | 2.00 | X | 0 | 0 | 0 | ||
| KIM GORDON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDA JONES | |||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| LINDA T LO CASCIO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MAGNUS RHYU | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| MARY D MILLER | |||||||
| PRESIDENT, BOARD OF DIRECTORS | 5.00 | X | 0 | 0 | 0 | X | |
| MATTHEW S MOORE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MEGAN FORD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MONICA HAUSNER | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| OLWEN MODELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAM MALESTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA C WILSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN BERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN SCARBOROUGH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSANA NEMES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VICTORIA A DEYESU | |||||||
| CO-CHAIR, DEVELOPMENT COMM | 3.00 | X | 0 | 0 | 0 | ||
| MARY L MCGEADY | |||||||
| DIRECTOR, FINANCE AND ADMIN | 40.00 | 111755 | 0 | 9005 | X | ||
| SANDI TIMMINS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 167860 | 0 | 11466 | X | ||
| DOROTHY LENNING | |||||||
| DIRECTOR, LEGAL CLINIC | 40.00 | 111995 | 0 | 6373 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 391610 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26844 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 465586 | FederatedCampaigns |
| Fundraising Events | 85105 | FundraisingEvents |
| Government Grants | 3124424 | GovernmentGrants |
| All Other Contributions | 1984793 | AllOtherContributions |
| Noncash Contributions | 52692 | NoncashContributions |
| Total Contributions | 5659908 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| THRIFT STORE SALES | 453310 | 185752 | 185752 |
| CLIENT FEES | 900099 | 59813 | 59813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 245565 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81400 | TotalRevenueColumn |
| Exclusion | $81,400 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2094647 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1494708 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 599939 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 599939 | TotalRevenueColumn |
| Exclusion | $599,939 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 215925 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 85105 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 103359 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112566 | TotalRevenueColumn |
| Exclusion | $112,566 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PROFESSIONAL TRAINING | 900099 | 26242 | $26,242 |
| MISCELLANEOUS | 900099 | 16951 | $16,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43193 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6742571 | TotalRevenueColumn |
| Related Or Exempt Function Income | 245565 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $837,098 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409801 | Total |
| Program Services | 409801 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398793 | Total |
| Program Services | 341877 | ProgramServices |
| Management And General | 38009 | ManagementAndGeneral |
| Fundraising | 18907 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4243807 | Total |
| Program Services | 3638133 | ProgramServices |
| Management And General | 404476 | ManagementAndGeneral |
| Fundraising | 201198 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141599 | Total |
| Program Services | 121694 | ProgramServices |
| Management And General | 13293 | ManagementAndGeneral |
| Fundraising | 6612 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473497 | Total |
| Program Services | 406934 | ProgramServices |
| Management And General | 44451 | ManagementAndGeneral |
| Fundraising | 22112 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356261 | Total |
| Program Services | 304189 | ProgramServices |
| Management And General | 34774 | ManagementAndGeneral |
| Fundraising | 17298 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11246 | Total |
| Program Services | 9511 | ProgramServices |
| Management And General | 184 | ManagementAndGeneral |
| Fundraising | 1551 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35745 | Total |
| Program Services | 30230 | ProgramServices |
| Management And General | 584 | ManagementAndGeneral |
| Fundraising | 4931 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69172 | Total |
| Program Services | 58500 | ProgramServices |
| Management And General | 1129 | ManagementAndGeneral |
| Fundraising | 9543 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145145 | Total |
| Program Services | 120481 | ProgramServices |
| Management And General | 3501 | ManagementAndGeneral |
| Fundraising | 21163 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 825 | ProgramServices |
| Management And General | 96 | ManagementAndGeneral |
| Fundraising | 1079 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169566 | Total |
| Program Services | 135489 | ProgramServices |
| Management And General | 19300 | ManagementAndGeneral |
| Fundraising | 14777 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52765 | Total |
| Program Services | 44624 | ProgramServices |
| Management And General | 862 | ManagementAndGeneral |
| Fundraising | 7279 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186770 | Total |
| Program Services | 181223 | ProgramServices |
| Management And General | 4356 | ManagementAndGeneral |
| Fundraising | 1191 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30613 | Total |
| Program Services | 29297 | ProgramServices |
| Management And General | 915 | ManagementAndGeneral |
| Fundraising | 401 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26937 | Total |
| Program Services | 12610 | ProgramServices |
| Management And General | 2937 | ManagementAndGeneral |
| Fundraising | 11390 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58683 | Total |
| Program Services | 55098 | ProgramServices |
| Management And General | 2902 | ManagementAndGeneral |
| Fundraising | 683 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32731 | Total |
| Program Services | 30315 | ProgramServices |
| Management And General | 1802 | ManagementAndGeneral |
| Fundraising | 614 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | 56256 | 23205 | 2688 | 30363 |
| BUILDING & EQUIP. MAINT | 35743 | 29894 | 4396 | 1453 |
| BANK FEES | 27333 | 5004 | 9472 | 12857 |
| MISCELLANEOUS | 5429 | 994 | 1881 | 2554 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6969892 | Total |
| Program Services | 5989928 | ProgramServices |
| Management And General | 592008 | ManagementAndGeneral |
| Fundraising | 387956 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30492 | Total |
| Program Services | 15470 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 15022 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679446 | BOY |
| EOY | 683986 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420571 | BOY |
| EOY | 95650 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644275 | BOY |
| EOY | 739431 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8453 | BOY |
| EOY | 2132 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455590 | BOY |
| EOY | 448553 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86186 | BOY |
| EOY | 111185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1110816 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 864839 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303259 | BOY |
| EOY | 245977 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8499213 | BOY |
| EOY | 9310350 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4213378 | BOY |
| EOY | 4080200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15310543 | BOY |
| EOY | 15717464 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501040 | BOY |
| EOY | 451931 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501040 | BOY |
| EOY | 451931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9352509 | BOY |
| EOY | 9729017 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414014 | BOY |
| EOY | 296557 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5042980 | BOY |
| EOY | 5239959 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14809503 | BOY |
| EOY | 15265533 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15310543 | BOY |
| EOY | 15717464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -227321 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 816529 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -133178 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4910610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4991601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5577936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6091236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5659908 | CurrentTaxYear |
| Total | 27231291 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 280252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 398191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 441771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 411779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 539261 | CurrentTaxYear |
| Total | 2071254 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5190862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5389792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6019707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6503015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6199169 | CurrentTaxYear |
| Total | 29302545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29302545 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 154716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81400 | CurrentTaxYear |
| Total | 675961 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43193 | CurrentTaxYear |
| Total | 207231 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30185737 | TotalSupport |
| Gross Receipts From Admissions Etc | 869488 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $10,360 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 10360 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | EXPENSES 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. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4742680 | BeginningOfYearBalance |
| Contributions | 8163 | Contributions |
| Investment Earnings Or Losses | 945819 | InvestmentEarningsOrLosses |
| Other Expenditures | 119732 | OtherExpenditures |
| End Of Year Balance | 5576930 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4650750 | BeginningOfYearBalance |
| Contributions | 3794 | Contributions |
| Investment Earnings Or Losses | 357113 | InvestmentEarningsOrLosses |
| Other Expenditures | 268977 | OtherExpenditures |
| End Of Year Balance | 4742680 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4277082 | BeginningOfYearBalance |
| Contributions | 2490 | Contributions |
| Investment Earnings Or Losses | 916624 | InvestmentEarningsOrLosses |
| Other Expenditures | 545446 | OtherExpenditures |
| End Of Year Balance | 4650750 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3679466 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 596616 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4277082 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5034696 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | -1356230 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3679466 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.94000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 897964 | OtherCostOrOtherBasis |
| Depreciation | 659985 | Depreciation |
| Book Value | 237979 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 212852 | OtherCostOrOtherBasis |
| Depreciation | 204854 | Depreciation |
| Book Value | 7998 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 245977 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATE OF DEPOSITS | 111030 | F |
| PUBLICLY TRADED SECURITIES | 9199320 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9310350 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN JUSTICE TOWERS, INC. | 2621685 |
| LOAN RECEIVABLE - THE NAOMI PROJECT LP | 1450000 |
| SECURITY DEPOSITS | 8515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4080200 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8008615 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 816529 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 539261 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -20574 | OtherRevenues |
| Revenue Not Rptd F990 | 1335216 | RevenueNotRptdF990 |
| Revenue Subtotal | 6673399 | RevenueSubtotal |
| Investment Expenses Not Included | 69172 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 69172 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6742571 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7555756 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 539261 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 115775 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 655036 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6900720 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 69172 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 69172 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6969892 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| 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 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| NET EFFECT OF CONSOLIDATION PER GAAP ON REVENUES -20,574. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| NET EFFECT OF CONSOLIDATION PER GAAP ON EXPENSES 115,775. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| 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 REVENUES OF JUSTICE AND NAOMI WERE $211,813. INTERCOMPANY REVENUES OF JUSTICE AND NAOMI ELIMINATED IN CONSOLIDATION TOTAL $232,387. NONE OF THE DESCRIBED TRANSACTIONS ARE INCLUDED IN THE FORM 990. THE TOTAL ADJUSTMENT EQUALS $(20,574). PART XIII, 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 $(348,162). INTERCOMPANY EXPENSES OF JUSTICE AND NAOMI ELIMINATED IN CONSOLIDATION TOTAL $232,387. NONE OF THE DESCRIBED TRANSACTIONS ARE INCLUDED IN THE FORM 990. THE TOTAL ADJUSTMENT EQUALS $(115,775). |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CRABARET CASUAL RECEPTION | NameOfEvent1 |
| Gross Receipts Event1 | 111879 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22335 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89544 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 37081 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 189151 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 62770 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 126381 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 66236 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 301030 | GrossReceiptsTotal |
| Charitable Contributions Total | 85105 | CharitableContributionsTotal |
| Gross Revenue Total Events | 215925 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 103317 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 103317 | DirectExpenseSummaryEvents |
| Net Income Summary | 112608 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE TO INDIVIDUALS | TypeOfGrant |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 409801 | AmountOfNonCashAssistance |
| Method Of Valuation | COST OF SERVICES PROVIDED | MethodOfValuation |
| Description Of Non Cash Assistance | FREE/REDUCED RENT TO INDIVIDUALS OR FAMILIES STAYING IN THE ORGANIZATION'S EMERGENCY SHELTER OR TRADITIONAL APARTMENTS, CAB VOUCHERS, BUS PASSES, EMERGENCY FOOD, AND CLOTHING. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EMERGENCY OR TEMPORARY BENEFITS ARE PROVIDED TO INDIVIDUALS/FAMILIES IN NEED OF OUR SERVICES AS DETERMINED BY OUR COUNSELORS | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDI TIMMINS | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 167860 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11466 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 179326 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE EXPLANATION | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 52692 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 42 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE EXPLANATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| THIRD PARTY USE: | PART I, LINE 32B: | RECEIVE DONATED CLOTHING, HOUSEWARES ETC.; CLOTHING AND HOUSEWARES ARE DISTRIBUTED TO CLIENTS IN ALL PROGRAMS THORUGHOUT THE YEAR, SOME ARE FORWARDED TO HRM ENTERPRISES STORE (RELATED ORGANIZATION - DISREGARDED ENTITY) A SOCIAL ENTERPRISE SELLING DONATED WOMEN'S CLOTHING AND ACCESSORIES WITH 100% OF PROCEEDS SUPPORTING HRM PROGRAM SERVICES; UNUSABLE ITEMS ARE SOLD TO A CLOTHING RECYCLER |
| NON REPORTING OF REVENUE: | PART I, LINE 33: | THE VALUE OF DONATED CLOTHING, PERSONAL CARE OR HOUSEHOLD ITEMS ARE NOT RECORDED. THESE VALUES ARE DETERMINED BY THE DONOR FOR THEIR OWN PERSONAL RECORDS. THE DONATIONS OF FOOD ARE UTILIZED BY CLIENTS GENERALLY IN EITHER THE EMERGENCY SHELTER OR ONE OF THE TRANSITIONAL APARTMENTS, THE DONATED FOOD IS NOT SOLD. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | THE ORGANIZATION ANNUALLY COLLECTS A CONFLICT OF INTEREST DISCLOSURE FROM THE AFFECTED CLASS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE 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 19 | FINANCIAL 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 -133,178. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRM ENTERPRISES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 ARGONNE DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273587362 | EIN |
| Primary Activities | SUPPORT HOUSE OF RUTH | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 31086 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE OF RUTH MARYLAND INC | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NAOMI PROJECT LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 ARGONNE DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522007592 | EIN |
| Primary Activity | OWNS SHELTER LEASED BY HOUSE OF RUTH | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTICE TOWERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -122781 | ShareOfTotalIncome |
| Share Of EOY Assets | 4237 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTICE TOWERS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 ARGONNE DRVIE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522007591 | EIN |
| Primary Activity | GP OF THE NAOMI PROJECT LP & WHOLLY OWNED BY HOUSE | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE OF RUTH MARYLAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -122781 | ShareOfTotalIncome |
| Share Of EOY Assets | 2504336 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| JUSTICE TOWERS INC | |
| R | 0 |
| THE NAOMI PROJECT LIMITED PARTNERSHIP | |
| P | 232387 |
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