Civic Intelligence

Ruth'S Place Clinic Inc

990 • Fiscal year 2013 • EIN 20-4594680

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 157176048

(817) 894-6741

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$436,107

Down $52,442 (-11%) from 2011

Net Assets

Down

$434,387

Down $52,660 (-11%) from 2011

Liabilities

Up

$1,720

Up $218 (+15%) from 2011

Revenue

Down

$185,215

Down $76,398 (-29%) from 2011

Expenses

Down

$174,894

Down $16,452 (-8.6%) from 2011

Net Income

Down

$10,321

Down $59,946 (-85%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $416,780Liabilities 2010: $0Net Assets 2010: $416,7802010Assets 2011: $488,549Liabilities 2011: $1,502Net Assets 2011: $487,0472011Assets 2013: $436,107Liabilities 2013: $1,720Net Assets 2013: $434,3872013Assets 2014: $615,070Liabilities 2014: $3,165Net Assets 2014: $611,9052014Assets 2015: $848,027Liabilities 2015: $63Net Assets 2015: $847,9642015Assets 2016: $918,850Liabilities 2016: $1,209Net Assets 2016: $917,6412016Assets 2017: $930,067Liabilities 2017: $0Net Assets 2017: $930,0672017Assets 2018: $961,059Liabilities 2018: $14,129Net Assets 2018: $946,9302018Assets 2019: $880,630Liabilities 2019: $0Net Assets 2019: $880,6302019Assets 2020: $821,432Liabilities 2020: $480Net Assets 2020: $820,9522020Assets 2021: $1,037,897Liabilities 2021: -$540Net Assets 2021: $1,038,4372021Assets 2022: $1,210,270Liabilities 2022: $1,391Net Assets 2022: $1,208,8792022Assets 2023: $1,358,427Liabilities 2023: $2,205Net Assets 2023: $1,356,2222023Assets 2024: $1,624,221Liabilities 2024: $0Net Assets 2024: $1,624,2212024

Highlighted filing

2013

Assets$436,107
Liabilities$1,720
Net Assets$434,387

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $273,299Expenses 2010: $200,064Net Income 2010: $73,2352010Revenue 2011: $261,613Expenses 2011: $191,346Net Income 2011: $70,2672011Revenue 2013: $185,215Expenses 2013: $174,894Net Income 2013: $10,3212013Revenue 2014: $363,081Expenses 2014: $185,563Net Income 2014: $177,5182014Revenue 2015: $874,761Expenses 2015: $710,720Net Income 2015: $164,0412015Revenue 2016: $396,519Expenses 2016: $316,842Net Income 2016: $79,6772016Revenue 2017: $301,143Expenses 2017: $293,717Net Income 2017: $7,4262017Revenue 2018: $355,410Expenses 2018: $338,988Net Income 2018: $16,4222018Revenue 2019: $334,212Expenses 2019: $373,494Net Income 2019: -$39,2822019Revenue 2020: $349,058Expenses 2020: $408,736Net Income 2020: -$59,6782020Revenue 2021: $505,703Expenses 2021: $396,564Net Income 2021: $109,1392021Revenue 2022: $562,133Expenses 2022: $391,691Net Income 2022: $170,4422022Revenue 2023: $539,570Expenses 2023: $392,227Net Income 2023: $147,3432023Revenue 2024: $799,783Expenses 2024: $531,784Net Income 2024: $267,9992024

Highlighted filing

2013

Revenue$185,215
Expenses$174,894
Net Income$10,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$195,557
Mission and Program Overview

Mission

Provide medical and related services to indigent, low income and uninsured families in hood county, texas

Provide medical and related services, in a clinic setting, to the indigent and uninsured in hood county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,991$306,471▲ $12,480
Cash and Non-Interest-Bearing Accounts$130,825$129,636▼ $1,189
Total Assets$425,444$436,107▲ $10,663
Other Assets Total$628$0▼ $628
Liabilities
Accounts Payable and Accrued Expenses$584$1,070▲ $486
Other Liabilities$795$650▼ $145
Total Liabilities$1,379$1,720▲ $341
Net Assets / Fund Balance
Unrestricted Net Assets$380,565$412,922▲ $32,357
Temporarily Rstr Net Assets$43,500$21,465▼ $22,035
Total Net Assets Fund Balance$424,065$434,387▲ $10,322
Total Liabilities and Net Assets / Fund Balance$425,444$436,107▲ $10,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,567$29,329$291,896
Other Land Buildings$39,904$21,729$61,633
Land$4,000-$4,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Romeo BachandPresident
Jerry TidwellVice President
Bart RogersBoard Member
Cary GentryBoard Member
Jeff MeadorBoard Member
Martha PyronBoard Member
Ric BonnellBoard Member
Ron CheneyBoard Member
Sarilyn LucasBoard Member
Toni Brown BelewBoard Member
Wendy BonnellBoard Member
Bernda MaberySecretary
James DanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,512
All Other Contributions
$115,904
Change in Net Assets
$10,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,314
Salaries, Compensation, and Employee Benefits$59,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,071$36,630-$55,701
Fees for Services Other$26,131$5,652-$31,783
Occupancy$12,450$13,507-$25,957
Depreciation Depletion$9,438$2,359-$11,797
Office Expenses$4,998$3,066-$8,064
Other Expenses$5,678--$5,678
Payroll Taxes$1,328$2,551-$3,879
Total Functional Expenses$111,129$63,765$0$174,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,342
Fundraising Gross Income$8,830
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the treasurer and executive director and subsequently reviewed by the board.

Form 990, Part VI, Section B, Line 15

Review of current market value of the executive director postion was made by independent board members

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request for inspection at 1411 crawford, granbury, tx 76048 during normal business hours.

Filing and Contact Details

Filer

EIN
20-4594680
Phone
8178946741

Signing Officer

Name
James N Danford
Title
Board Member
Phone
8172791551
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James N Danford
Formed
2009
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Preparer
James N Danford CPA
Phone
8172791551
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Administrative support: program service expenses 25,748. Management and general expenses 5,652. Fundraising expenses 0. Total expenses 31,400. Special programs: program service expenses 383. Management and general expenses 0. Fundraising expenses 0. Total expenses 383.

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01070
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE MEDICAL AND RELATED SERVICES, IN A CLINIC SETTING, TO THE INDIGENT AND UNINSURED IN HOOD COUNTY, TEXAS.
IRS990/AllOtherContributionsAmt0115904
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMES N DANFORD
IRS990/BooksInCareOfDetail/PhoneNum08172791551
IRS990/BooksInCareOfDetail/USAddress/AddressLine10211 E BRIDGE STREET
IRS990/BooksInCareOfDetail/USAddress/City0GRANBURY
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076048
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0130825
IRS990/CashNonInterestBearingGrp/EOYAmt0129636
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt035320
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0115314
IRS990/CYOtherRevenueAmt0-1512
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010321
IRS990/CYSalariesCompEmpBnftPaidAmt059580
IRS990/CYTotalExpensesAmt0174894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185215
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02359
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09438
IRS990/DepreciationDepletionGrp/TotalAmt011797
IRS990/Desc0SERVED MEDICAL NEEDS TO INDIGENT ADULTS AND CHILDREN IN THE HOOD COUNTY AREA. THESE MEDICAL NEEDS INCLUDE NON-EMEREGENCY CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077790
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt035503
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05652
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026131
IRS990/FeesForServicesOtherGrp/TotalAmt031783
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ROMEO BACHAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNDA MABERY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF MEADOR
IRS990/Form990PartVIISectionAGrp/PersonNm5TONI BROWN BELEW
IRS990/Form990PartVIISectionAGrp/PersonNm6RIC BONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY BONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CARY GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm9SARILYN LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA PYRON
IRS990/Form990PartVIISectionAGrp/PersonNm11BART ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12RON CHENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt035320
IRS990/FundraisingDirectExpensesAmt010342
IRS990/FundraisingGrossIncomeAmt08830
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0195557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306471
IRS990/LandBldgEquipCostOrOtherBssAmt0357529
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MEDICAL AND RELATED SERVICES TO INDIGENT, LOW INCOME AND UNINSURED FAMILIES IN HOOD COUNTY, TEXAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0424065
IRS990/NetAssetsOrFundBalancesEOYAmt0434387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013507
IRS990/OccupancyGrp/ProgramServicesAmt012450
IRS990/OccupancyGrp/TotalAmt025957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03066
IRS990/OfficeExpensesGrp/ProgramServicesAmt04998
IRS990/OfficeExpensesGrp/TotalAmt08064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0628
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL FEES AND SUPPLI
IRS990/OtherExpensesGrp/ProgramServicesAmt032035
IRS990/OtherExpensesGrp/ProgramServicesAmt15678
IRS990/OtherExpensesGrp/TotalAmt032035
IRS990/OtherExpensesGrp/TotalAmt15678
IRS990/OtherLiabilitiesGrp/BOYAmt0795
IRS990/OtherLiabilitiesGrp/EOYAmt0650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019071
IRS990/OtherSalariesAndWagesGrp/TotalAmt055701
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02551
IRS990/PayrollTaxesGrp/ProgramServicesAmt01328
IRS990/PayrollTaxesGrp/TotalAmt03879
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES N DANFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVING THE NEEDS OF OAK TRAIL SHORES, A LOW INCOME COMMUNITY. THESE NEEDS INCLUDE PARENTING CLASSES, ASSISTANCE WITH AUTO REPAIR, CHILD SUMMER LUNCH PROGRAM AND ESL CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt095607
IRS990/PYOtherRevenueAmt0785
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63621
IRS990/PYSalariesCompEmpBnftPaidAmt045736
IRS990/PYTotalExpensesAmt0141343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077722
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010321
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291896
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306471
IRS990ScheduleD/TotalLiabilityAmt0650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR AND SUBSEQUENTLY REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF CURRENT MARKET VALUE OF THE EXECUTIVE DIRECTOR POSTION WAS MADE BY INDEPENDENT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT 1411 CRAWFORD, GRANBURY, TX 76048 DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 25,748. MANAGEMENT AND GENERAL EXPENSES 5,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,400. SPECIAL PROGRAMS: PROGRAM SERVICE EXPENSES 383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021465
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425444
IRS990/TotalAssetsEOYAmt0436107
IRS990/TotalAssetsGrp/BOYAmt0425444
IRS990/TotalAssetsGrp/EOYAmt0436107
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186727
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01379
IRS990/TotalLiabilitiesEOYAmt01720
IRS990/TotalLiabilitiesGrp/BOYAmt01379
IRS990/TotalLiabilitiesGrp/EOYAmt01720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111129
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0412922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1571
IRS990/USAddress/City0GRANBURY
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076048
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES N DANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172791551
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10RUTH'S PLACE CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0RUTH
ReturnHeader/Filer/EIN0204594680
ReturnHeader/Filer/PhoneNum08178946741
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1571
ReturnHeader/Filer/USAddress/City0GRANBURY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202668240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES N DANFORD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 E BRIDGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076048
ReturnHeader/PreparerPersonGrp/PhoneNum08172791551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES N DANFORD CPA
ReturnHeader/ReturnTs02014-11-17T17:51:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.80$0.53$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.54$0.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.56$0.39$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.51$0.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.35$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.33$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.36$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.30$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.40$0.32$0.08
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.87$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.36$0.19$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.19$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.26$0.19$0.07
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.27$0.20$0.07