2014-02-14T13:27:39-06:00 2013-06-30 520959934 ELLIN & TUCKER CHARTERED 100 S CHARLES ST SUITE 1300 BALTIMORE MD 21201 990 2012-07-01 521100236 HOUSE OF RUTH MARYLAND INC HOUS 4108890840 2201 ARGONNE DRIVE BALTIMORE MD 21218 SANDI TIMMINS 4108890840 2014-02-05 1 SUSAN KELLER P00245169 4107275735 2012 2015-11-30 17:44:51Z SANDI TIMMINS 2201 ARGONNE DRIVE BALTIMORE MD 21218 8340638 0 X WWW.HRUTH.ORG X 1977 MD TO END VIOLENCE AGAINST WOMEN & THEIR CHILDREN & PROVIDE VICTIMS WITH TOOLS TO REBUILD THEIR LIVES. 28 28 154 945 0 0 6091236 5659908 229163 245565 581118 681339 171005 155759 7072522 6742571 472961 409801 0 0 5539615 5613957 0 0 387956 1151974 946134 7164550 6969892 -92028 -227321 15310543 15717464 501040 451931 14809503 15265533 X 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. 0 0 1669016 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. 1109465 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. 953356 409801 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. 2258091 245565 COUNSELING, CHILDREN & YOUTH SERVICES, TRAINING, OUTREACH & EDUCATION, AND ABUSER INTERVENTION PROGRAMS. 2258091 245565 5989928 1 1 0 1 0 0 0 1 0 1 1 1 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 44 0 1 154 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD VA X X MS MARY MCGEADY 4108890840 2201 ARGONNE DRIVE BALTIMORE MD 21218 AMORETTA M HOEBER 1.00 X 0 0 0 AMY L NEWHALL 1.00 X 0 0 0 ANN MARIE DOORY 1.00 X 0 0 0 ANNE NEUBERGER 1.00 X 0 0 0 BILLIE GRIEB 1.00 X 0 0 0 BONNIE SERPICK 1.00 X 0 0 0 CHRISTY DIPIETRO 3.00 X 0 0 0 COLLEEN MALLON 1.00 X 0 0 0 DR RHONDA WELLS-WILBON RESIGNED 0.00 X 0 0 0 HOLLY G EDINGTON 1.00 X 0 0 0 JEFF MUSGROVE 1.00 X 0 0 0 JOYCE ANN BURMAN 1.00 X 0 0 0 JULIE KERNAN 1.00 X 0 0 0 KEVIN FRANK 2.00 X 0 0 0 KIM GORDON 1.00 X 0 0 0 LINDA JONES 2.00 X X 0 0 0 LINDA T LO CASCIO 1.00 X 0 0 0 MAGNUS RHYU 2.00 X X 0 0 0 MARY D MILLER 5.00 X X 0 0 0 MATTHEW S MOORE 1.00 X 0 0 0 MEGAN FORD 1.00 X 0 0 0 MONICA HAUSNER 2.00 X X 0 0 0 OLWEN MODELL 1.00 X 0 0 0 PAM MALESTER 1.00 X 0 0 0 PATRICIA C WILSON 1.00 X 0 0 0 STEVEN BERS 1.00 X 0 0 0 SUSAN SCARBOROUGH 1.00 X 0 0 0 SUSANA NEMES 1.00 X 0 0 0 VICTORIA A DEYESU 3.00 X 0 0 0 MARY L MCGEADY 40.00 X 111755 0 9005 SANDI TIMMINS 40.00 X 167860 0 11466 DOROTHY LENNING 40.00 X 111995 0 6373 391610 0 26844 3 0 1 0 0 465586 85105 3124424 1984793 52692 5659908 THRIFT STORE SALES 453310 185752 185752 CLIENT FEES 900099 59813 59813 245565 81400 81400 2094647 1494708 599939 599939 599939 215925 85105 103359 112566 112566 PROFESSIONAL TRAINING 900099 26242 26242 MISCELLANEOUS 900099 16951 16951 43193 6742571 245565 0 837098 409801 409801 398793 341877 38009 18907 4243807 3638133 404476 201198 141599 121694 13293 6612 473497 406934 44451 22112 356261 304189 34774 17298 11246 9511 184 1551 35745 30230 584 4931 69172 58500 1129 9543 145145 120481 3501 21163 2000 825 96 1079 169566 135489 19300 14777 52765 44624 862 7279 186770 181223 4356 1191 30613 29297 915 401 26937 12610 2937 11390 58683 55098 2902 683 32731 30315 1802 614 PRINTING & PUBLICATIONS 56256 23205 2688 30363 BUILDING & EQUIP. MAINT 35743 29894 4396 1453 BANK FEES 27333 5004 9472 12857 MISCELLANEOUS 5429 994 1881 2554 6969892 5989928 592008 387956 X 30492 15470 0 15022 679446 683986 420571 95650 644275 739431 8453 2132 455590 448553 172 0 86186 111185 1110816 864839 303259 245977 8499213 9310350 4213378 4080200 15310543 15717464 501040 451931 501040 451931 X 9352509 9729017 414014 296557 5042980 5239959 14809503 15265533 15310543 15717464 X -227321 816529 -133178 X X 0 1 X 1 1 1 X 4910610 4991601 5577936 6091236 5659908 27231291 280252 398191 441771 411779 539261 2071254 5190862 5389792 6019707 6503015 6199169 29302545 29302545 154716 181507 133068 125270 81400 675961 46117 39952 22514 55455 43193 207231 30185737 869488 0.97070 0.96630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 0 1 10360 10360 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: 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. X X X 0 4742680 8163 945819 119732 5576930 4650750 3794 357113 268977 4742680 4277082 2490 916624 545446 4650750 3679466 1000 596616 4277082 5034696 1000 -1356230 3679466 0.94000 0.06000 0 0 897964 659985 237979 212852 204854 7998 245977 CERTIFICATE OF DEPOSITS 111030 F PUBLICLY TRADED SECURITIES 9199320 F 9310350 INVESTMENT IN JUSTICE TOWERS, INC. 2621685 LOAN RECEIVABLE - THE NAOMI PROJECT LP 1450000 SECURITY DEPOSITS 8515 4080200 X 8008615 816529 539261 -20574 1335216 6673399 69172 69172 6742571 7555756 539261 115775 655036 6900720 69172 69172 6969892 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET EFFECT OF CONSOLIDATION PER GAAP ON REVENUES -20,574. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET EFFECT OF CONSOLIDATION PER GAAP ON EXPENSES 115,775. 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). CRABARET CASUAL RECEPTION 111879 22335 89544 37081 SPRING LUNCHEON 189151 62770 126381 66236 301030 85105 215925 103317 103317 112608 1 ASSISTANCE TO INDIVIDUALS 0 409801 COST OF SERVICES PROVIDED 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. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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 X X X 0 0 0 0 0 0 0 0 0 SANDI TIMMINS 167860 0 0 0 0 0 0 0 11466 0 179326 0 0 0 X 0 SEE EXPLANATION X 10 52692 FAIR MARKET VALUE X 42 0 SEE EXPLANATION 0 0 1 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PRIOR PERIOD NET EFFECT OF CONSOLIDATION PER GAAP -133,178. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR. HRM ENTERPRISES LLC 2201 ARGONNE DRIVE BALTIMORE MD 21218 273587362 SUPPORT HOUSE OF RUTH MD 0 31086 HOUSE OF RUTH MARYLAND INC THE NAOMI PROJECT LIMITED PARTNERSHIP 2201 ARGONNE DRIVE BALTIMORE MD 21218 522007592 OWNS SHELTER LEASED BY HOUSE OF RUTH MD JUSTICE TOWERS INC RELATED -122781 4237 0 1 JUSTICE TOWERS INC 2201 ARGONNE DRVIE BALTIMORE MD 21218 522007591 GP OF THE NAOMI PROJECT LP & WHOLLY OWNED BY HOUSE MD HOUSE OF RUTH MARYLAND INC C -122781 2504336 1.00000 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 1 1 1 0 JUSTICE TOWERS INC R 0 THE NAOMI PROJECT LIMITED PARTNERSHIP P 232387