2013-02-11T14:28:53-06:00 2012-06-30 520959934 ELLIN & TUCKER CHARTERED 100 S CHARLES ST SUITE 1300 BALTIMORE MD 21201 990 2011-07-01 521100236 HOUSE OF RUTH MARYLAND INC HOUS 4108890840 2201 ARGONNE DRIVE BALTIMORE MD 21218 SANDI TIMMINS 4108890840 2013-02-04 1 SUSAN KELLER P00245169 4107275735 2011 2016-03-07 17:11:31Z SANDI TIMMINS 2201 ARGONNE DRIVE BALTIMORE MD 21218 8741415 0 X WWW.HRUTH.ORG X 1977 MD TO END VIOLENCE AGAINST WOMEN & THEIR CHILDREN & PROVIDE VICTIMS WITH TOOLS TO REBUILD THEIR LIVES. 30 30 149 215 0 0 5577936 6091236 172436 229163 1010020 581118 168566 171005 6928958 7072522 418598 472961 0 0 5312037 5539615 0 0 434372 1290834 1151974 7021469 7164550 -92511 -92028 15832636 15310543 493857 501040 15338779 14809503 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 1985965 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 EIGHT OFFICE LOCATIONS. IN FY 2012, 4,582 VICTIMS RECEIVED LEGAL SERVICES. 1133568 472961 RESIDENTIAL SHELTER SERVICES ARE PROVIDED THROUGH THE 84-BED EMERGENCY AND TRANSITIONAL SHELTER. IN FY 2012, 197 VICTIMS AND 262 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 INCREASED REFLECTING THE CHALLENGING ECONOMIC CONDITION IMPACTING VICTIMS - LACK OF AFFORDABLE HOUSING AND LIMITED JOBS AVAILABILITY. 1009211 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. THE 24-HR HOTLINE AND CLIENT SERVICES STAFF HANDLED 10,257 VICTIM AND INFORMATION AND REFERRAL CALLS, ENGAGED 1,377 VICTIMS THROUGH OUTREACH AND PROVIDED 356 VICTIMS WITH COMPREHENSIVE CASE MANAGEMENT. 1968443 229163 COUNSELING, CHILDREN & YOUTH SERVICES, TRAINING, OUTREACH & EDUCATION, AND ABUSER INTERVENTION PROGRAMS. 1968443 229163 6097187 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 23 0 1 149 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 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 MARY D MILLER 5.00 X X 0 0 0 LINDA JONES 2.00 X X 0 0 0 MAGNUS RHYU 2.00 X X 0 0 0 BILLIE GRIEB 2.00 X X 0 0 0 MARSHA BECKER 1.00 X 0 0 0 STEVEN BERS 1.00 X 0 0 0 JOYCE ANN BURMAN 1.00 X 0 0 0 ANNE LAFARGE CULMAN 1.00 X 0 0 0 VICTORIA A DEYESU 3.00 X 0 0 0 CHRISTY DIPIETRO 3.00 X 0 0 0 ANN MARIE DOORY 1.00 X 0 0 0 HOLLY G EDINGTON 1.00 X 0 0 0 NANCY A ERICKSON 1.00 X 0 0 0 MEGAN FORD 1.00 X 0 0 0 KEVIN FRANK 2.00 X 0 0 0 MONICA HAUSNER 1.00 X 0 0 0 AMORETTA HOEBER 1.00 X 0 0 0 JULIE KERNAN 1.00 X 0 0 0 LINDA T LO CASCIO 1.00 X 0 0 0 PAM MALESTER 1.00 X 0 0 0 COLLEEN MALLON 1.00 X 0 0 0 OLWEN MODELL 1.00 X 0 0 0 MATTHEW S MOORE 1.00 X 0 0 0 JEFF MUSGROVE 1.00 X 0 0 0 ANNE NEUBERGER 1.00 X 0 0 0 AMY L NEWHALL 1.00 X 0 0 0 SUSAN SCARBOROUGH 1.00 X 0 0 0 BONNIE SERPICK 1.00 X 0 0 0 DR RHONDA WELLS-WILBON 1.00 X 0 0 0 PAT WILSON 1.00 X 0 0 0 SANDI TIMMINS 40.00 X 174501 0 12700 MARY L MCGEADY 40.00 X 111452 0 9480 DOROTHY LENNIG 40.00 X 105532 0 12099 CAROLE A ALEXANDER 0.00 X 130000 0 0 521485 0 34279 4 1 1 0 0 480839 103520 3226796 2280081 27410 6091236 THRIFT STORE SALES 453310 173120 173120 CLIENT FEES 900099 56043 56043 229163 125270 125270 2016605 1560757 455848 455848 455848 223596 103520 108136 115460 115460 PROFESSIONAL TRAINING 900099 28320 28320 MISCELLANEOUS 900099 27225 27225 55545 7072522 229163 0 752123 472961 472961 398000 136422 202885 58693 4201402 3765782 231698 203922 167767 140436 17036 10295 414291 346800 42069 25422 358155 302991 34385 20779 7180 6044 578 558 35262 29683 2839 2740 67525 56842 5437 5246 303845 240370 36137 27338 3538 1645 93 1800 185030 153311 17396 14323 64127 53982 5163 4982 171952 168539 2348 1065 29321 27752 1211 358 37355 23932 5805 7618 66376 61953 3581 842 39118 35825 2539 754 PRINTING & PUBLICATIONS 77635 36107 2035 39493 BUILDING & EQUIP. MAINT 31289 25995 3901 1393 BANK FEES 25548 7734 12494 5320 MISCELLANEOUS 6873 2081 3361 1431 7164550 6097187 632991 434372 X 35265 15737 0 19528 383628 679446 484707 420571 694771 644275 7815 8453 455962 455590 0 172 83397 86186 1155749 852490 369637 303259 9004927 8499213 4347792 4213378 15832636 15310543 493857 501040 493857 501040 X 9189134 9352509 222916 414014 5926729 5042980 15338779 14809503 15832636 15310543 X -92028 -437248 X X 0 1 1 X 1 1 X 4751349 4910610 4991601 5577936 6091236 26322732 286452 280252 398191 441771 411779 1818445 5037801 5190862 5389792 6019707 6503015 28141177 28141177 162292 154716 181507 133068 125270 756853 59541 46117 39952 22514 55455 223579 29121609 720040 0.96630 0.96410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 13584 13584 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 0 4650750 3794 357113 268977 4742680 4277082 2490 916624 545446 4650750 3679466 1000 596616 4277082 5034696 1000 -1356230 3679466 1.00000 0 0 896564 606359 290205 259185 246131 13054 303259 CERTIFICATE OF DEPOSITS 433380 F PUBLICLY TRADED SECURITIES 8065833 F 8499213 INVESTMENT IN JUSTICE TOWERS, INC. 2754863 LOAN RECEIVABLE - THE NAOMI PROJECT LP 1450000 SECURITY DEPOSITS 8515 4213378 7072522 7164550 -92028 -302543 -134705 -437248 -529276 7102263 -302543 411779 -11970 97266 7004997 67525 67525 7072522 7630012 411779 121208 532987 7097025 67525 67525 7164550 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: 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: CURRENT PERIOD NET EFFECT OF CONSOLIDATION PER GAAP -134,705. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET EFFECT OF CONSOLIDATION PER GAAP ON REVENUES -11,970. PART XIII, LINE 2D - OTHER ADJUSTMENTS: NET EFFECT OF CONSOLIDATION PER GAAP ON EXPENSES 121,208. 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 $220,877. INTERCOMPANY REVENUES OF JUSTICE AND NAOMI ELIMINATED IN CONSOLIDATION TOTAL $232,847. NONE OF THE DESCRIBED TRANSACTIONS ARE INCLUDED IN THE FORM 990. THE TOTAL ADJUSTMENT EQUALS $(11,970). 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 $(354,055). INTERCOMPANY EXPENSES OF JUSTICE AND NAOMI ELIMINATED IN CONSOLIDATION TOTAL $232,847. NONE OF THE DESCRIBED TRANSACTIONS ARE INCLUDED IN THE FORM 990. THE TOTAL ADJUSTMENT EQUALS $(121,208). CRABARET CASUAL RECEPTION 128617 26245 102372 36832 SPRING LUNCHEON 193633 77275 116358 71166 322250 103520 218730 107998 107998 110732 1 ASSISTANCE TO INDIVIDUALS 0 472961 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 1 0 0 0 0 0 0 0 0 SANDI TIMMINS 174501 0 0 0 0 0 0 0 12700 0 187201 0 0 0 CAROLE A ALEXANDER 0 0 0 0 130000 0 0 0 0 0 130000 0 0 0 PART I, LINE 4A CAROLE ALEXANDER, FORMER EXECUTIVE DIRECTOR - $130,000 IN COMBINED SEVERANCE/CHANGE OF CONTROL PAYMENT. X 0 SEE EXPLANATION X 6 27410 FAIR MARKET VALUE X 45 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -302,543. PRIOR PERIOD NET EFFECT OF CONSOLIDATION PER GAAP -134,705. TOTAL TO FORM 990, PART XI, LINE 5: -437,248. 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 35026 37222 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 -137965 4354 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 -137965 2640685 1.00000 0 0 0 1 1 0 0 0 1 0 1 0 1 1 1 1 1 1 JUSTICE TOWERS INC Q 0 THE NAOMI PROJECT LIMITED PARTNERSHIP O 232847