Civic Intelligence

Rutherford House Inc.

990 • Fiscal year 2020 • EIN 23-7355397

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

Organization ProfileWWW.THERUTHERFORDHOUSE.ORG
1707 Line AvenueShreveport, LA 71101

(318) 222-0222

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$108,452

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,745,762

Up $215,986 (+14%) from 2019

Net Assets

Up

$1,576,688

Up $223,210 (+16%) from 2019

Liabilities

Down

$169,074

Down $7,224 (-4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Up

$3,189,339

Up $205,760 (+6.9%) from 2019

Expenses

Down

$2,966,129

Down $280,848 (-8.6%) from 2019

Net Income

Up

$223,210

Up $486,608 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,923,234Liabilities 2011: $61,307Net Assets 2011: $1,861,9272011Assets 2013: $2,240,671Liabilities 2013: $59,631Net Assets 2013: $2,181,0402013Assets 2014: $2,620,444Liabilities 2014: $295,509Net Assets 2014: $2,324,9352014Assets 2015: $2,550,683Liabilities 2015: $242,606Net Assets 2015: $2,308,0772015Assets 2016: $2,128,114Liabilities 2016: $197,600Net Assets 2016: $1,930,5142016Assets 2017: $1,971,724Liabilities 2017: $169,223Net Assets 2017: $1,802,5012017Assets 2018: $1,791,517Liabilities 2018: $174,641Net Assets 2018: $1,616,8762018Assets 2019: $1,529,776Liabilities 2019: $176,298Net Assets 2019: $1,353,4782019Assets 2020: $1,745,762Liabilities 2020: $169,074Net Assets 2020: $1,576,6882020Assets 2021: $1,617,252Liabilities 2021: $162,803Net Assets 2021: $1,454,4492021Assets 2022: $1,210,553Liabilities 2022: $165,971Net Assets 2022: $1,044,5822022Assets 2023: $882,358Liabilities 2023: $156,196Net Assets 2023: $726,1622023Assets 2024: $1,108,687Liabilities 2024: $145,948Net Assets 2024: $962,7392024Assets 2025: $1,169,486Liabilities 2025: $234,766Net Assets 2025: $934,7202025

Highlighted filing

2020

Assets$1,745,762
Liabilities$169,074
Net Assets$1,576,688
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,211,3432011Expenses 2013: $3,462,1042013Revenue 2014: $3,789,796Expenses 2014: $3,446,977Net Income 2014: $342,8192014Revenue 2015: $3,546,553Expenses 2015: $3,563,411Net Income 2015: -$16,8582015Revenue 2016: $3,019,569Expenses 2016: $3,397,132Net Income 2016: -$377,5632016Revenue 2017: $3,210,182Expenses 2017: $3,338,195Net Income 2017: -$128,0132017Revenue 2018: $3,184,570Expenses 2018: $3,370,195Net Income 2018: -$185,6252018Revenue 2019: $2,983,579Expenses 2019: $3,246,977Net Income 2019: -$263,3982019Revenue 2020: $3,189,339Expenses 2020: $2,966,129Net Income 2020: $223,2102020Revenue 2021: $2,584,102Expenses 2021: $2,706,341Net Income 2021: -$122,2392021Revenue 2022: $2,233,143Expenses 2022: $2,643,010Net Income 2022: -$409,8672022Revenue 2023: $2,612,839Expenses 2023: $2,766,259Net Income 2023: -$153,4202023Revenue 2024: $3,045,627Expenses 2024: $2,809,050Net Income 2024: $236,5772024Revenue 2025: $2,834,434Expenses 2025: $2,862,453Net Income 2025: -$28,0192025

Highlighted filing

2020

Revenue$3,189,339
Expenses$2,966,129
Net Income$223,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$3,189,339
Mission and Program Overview

Mission

The rutherford house residential facilities have been organized as an alternative to traditional, sometimes distant youth correctional institutions. Juveniles who come to the attention of local courts are eligible for intake consideration into either our day program or for residential placement. It is our belief that youth in trouble can benefit from highly structured treatment that works to help individuals learn how to be successful in a world outside of state custody.

The rutherford house residential facilities have been organized as an alternative to traditional, sometimes distant youth correctional institutions. Juveniles who come to the attention of local courts are eligible for intake consideration. It is our belief that youth in trouble can benefit from treatment in a program that provides for removal from the home on a short term basis. Our goal is to provide the best care and treatment for the youth placed into our programs. For this to be accomplished, our staff must by truly committed to excellence and to the belief that positive change is possible. Placement is open to children regardless of political beliefs, race, color, religion, national origin, sexual orientation, gender, handicap/disability or any other non merit factor whose needs cannot be met through traditional community resources. Facilities are "open and children are never locked into a facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$645,918$1,021,957▲ $376,039
Land, Buildings, and Equipment, Net$587,496$529,394▼ $58,102
Accounts Receivable$260,981$159,030▼ $101,951
Prepaid Expenses and Deferred Charges$35,381$35,381→ $0
Total Assets$1,529,776$1,745,762▲ $215,986
Liabilities
Other Liabilities$136,072$132,167▼ $3,905
Accounts Payable and Accrued Expenses$40,226$36,907▼ $3,319
Total Liabilities$176,298$169,074▼ $7,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,353,478$1,451,772▲ $98,294
Net Assets With Donor Restrictions-$124,916-
Total Net Assets Fund Balance$1,353,478$1,576,688▲ $223,210
Total Liabilities and Net Assets / Fund Balance$1,529,776$1,745,762▲ $215,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,501$1,982,870$2,189,371
Equipment$0$838,697$838,697
Land$322,893-$322,893
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ira TieuelExecutive DirectorFT$108,452$108,452

Board Members and Trustees

NameTitle
Todd LobranoPresident
Larry AndersonVice President
Brady HarrisDirector
Chris HaackerDirector
Dennis PrattDirector
J D DunnDirector
Judge Andrew GallagherDirector
Lisa StansburyDirector
Margaret BrownDirector
Nettie BrownDirector
Susan KnowlesDirector
Ted CoxDirector
Jan CrainSecretary
Ben PolitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,070,461
Program Service Revenue
$15,188
Investment Income
$5,060
Other Revenue
$98,630
All Other Contributions
$14,960
Change in Net Assets
$223,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,189,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,189,339
Total Revenue per Form 990
$3,189,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,245,561
Other Expenses$720,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,437,077$305,690-$1,742,767
Other Employee Benefits$194,093$41,351-$235,444
Payroll Taxes$146,821$31,279-$178,100
All Other Expenses$70,228$75,098-$145,326
Current Officers, Directors, Trustees, and Key Employees$73,185$16,065-$89,250
Insurance-$65,475-$65,475
Depreciation Depletion-$58,101-$58,101
Other Expenses$38,690$44,155-$38,690
Fees for Services Accounting-$29,212-$29,212
Office Expenses-$16,681-$16,681
Travel-$4,887-$4,887
Total Functional Expenses$2,193,548$772,581$0$2,966,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,966,129
Total Expenses per Audited Statements$2,966,129
Total Expenses per Form 990$2,966,129
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Compensated Absences Payable$107,114
Other Current Liabilities$25,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 11B

“A copy of the form 990 is provided to the organization's governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors regularly and consistently monitors and enforces compliance with the conflict of interest policy by reviewing the operations of the organization on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the executive director and key employees includes a review of comparibility data and contemporaneous substantiation of the deliberation and decision by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rutherford House
EIN
23-7355397
Phone
3182220222
Address
1707 LINE AVENUE, SHREVEPORT, LA 71101

Signing Officer

Name
Ira Tieuel
Title
Executive Director
Phone
3182220222
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Tieuel
Formed
1974
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
76
Volunteers
14

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Aimee P Mcfarland
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. The organization has not changed the process for oversight of the audit and selection of an independent accountant from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As a nonprofit, privately supported organization, rutherford house is exempt from income taxation under section 501(c)(3) of the internal revenue code, but must file an annual return with the internal revenue service that contains information on its financial operations. Rutherford house is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax-exempt entity. It must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In addition, as a tax-exempt entity, it must assess whether it has any tax positions associated with unrelated business income subject to income tax. Rutherford house does not expect these tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in the accounting records. Rutherford house is required to file u s federal form 990 for informational purposes. The federal income tax returns for the prior three years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/ActivityOrMissionDesc0THE RUTHERFORD HOUSE RESIDENTIAL FACILITIES HAVE BEEN ORGANIZED AS AN ALTERNATIVE TO TRADITIONAL, SOMETIMES DISTANT YOUTH CORRECTIONAL INSTITUTIONS. JUVENILES WHO COME TO THE ATTENTION OF LOCAL COURTS ARE ELIGIBLE FOR INTAKE CONSIDERATION. IT IS OUR BELIEF THAT YOUTH IN TROUBLE CAN BENEFIT FROM TREATMENT IN A PROGRAM THAT PROVIDES FOR REMOVAL FROM THE HOME ON A SHORT TERM BASIS. OUR GOAL IS TO PROVIDE THE BEST CARE AND TREATMENT FOR THE YOUTH PLACED INTO OUR PROGRAMS. FOR THIS TO BE ACCOMPLISHED, OUR STAFF MUST BY TRULY COMMITTED TO EXCELLENCE AND TO THE BELIEF THAT POSITIVE CHANGE IS POSSIBLE. PLACEMENT IS OPEN TO CHILDREN REGARDLESS OF POLITICAL BELIEFS, RACE, COLOR, RELIGION, NATIONAL ORIGIN, SEXUAL ORIENTATION, GENDER, HANDICAP/DISABILITY OR ANY OTHER NON MERIT FACTOR WHOSE NEEDS CANNOT BE MET THROUGH TRADITIONAL COMMUNITY RESOURCES. FACILITIES ARE "OPEN AND CHILDREN ARE NEVER LOCKED INTO A FACILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RUTHERFORD HOUSE RESIDENTIAL FACILITIES HAVE BEEN ORGANIZED AS AN ALTERNATIVE TO TRADITIONAL, SOMETIMES DISTANT YOUTH CORRECTIONAL INSTITUTIONS. JUVENILES WHO COME TO THE ATTENTION OF LOCAL COURTS ARE ELIGIBLE FOR INTAKE CONSIDERATION INTO EITHER OUR DAY PROGRAM OR FOR RESIDENTIAL PLACEMENT. IT IS OUR BELIEF THAT YOUTH IN TROUBLE CAN BENEFIT FROM HIGHLY STRUCTURED TREATMENT THAT WORKS TO HELP INDIVIDUALS LEARN HOW TO BE SUCCESSFUL IN A WORLD OUTSIDE OF STATE CUSTODY.
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt016681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235444
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL TREATMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144155
IRS990/OtherExpensesGrp/ProgramServicesAmt0163297
IRS990/OtherExpensesGrp/ProgramServicesAmt130727
IRS990/OtherExpensesGrp/ProgramServicesAmt239430
IRS990/OtherExpensesGrp/ProgramServicesAmt338690
IRS990/OtherExpensesGrp/TotalAmt0163297
IRS990/OtherExpensesGrp/TotalAmt1115314
IRS990/OtherExpensesGrp/TotalAmt283585
IRS990/OtherExpensesGrp/TotalAmt338690
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IRS990/OtherRevenueTotalAmt029049
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01437077
IRS990/OtherSalariesAndWagesGrp/TotalAmt01742767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146821
IRS990/PayrollTaxesGrp/TotalAmt0178100
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035381
IRS990/PrincipalOfficerNm0IRA TIEUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0855452
IRS990/PYOtherRevenueAmt036544
IRS990/PYProgramServiceRevenueAmt016140
IRS990/PYRevenuesLessExpensesAmt0-263398
IRS990/PYSalariesCompEmpBnftPaidAmt02391525
IRS990/PYTotalExpensesAmt03246977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02983579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044237
IRS990/RoyaltiesRevenueGrp/ExclusionAmt069581
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt069581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03070461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02919808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03125919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03186187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03290192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015592567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt015592567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03070461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02919808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03125919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03186187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03290192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015592567
IRS990ScheduleA/TotalSupportAmt015834585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01982870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02189371
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0838697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0838697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02966129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0322893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03189339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A NONPROFIT, PRIVATELY SUPPORTED ORGANIZATION, RUTHERFORD HOUSE IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. RUTHERFORD HOUSE IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX-EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX-EXEMPT ENTITY, IT MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. RUTHERFORD HOUSE DOES NOT EXPECT THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE ACCOUNTING RECORDS. RUTHERFORD HOUSE IS REQUIRED TO FILE U S FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. THE FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02966129
IRS990ScheduleD/TotalLiabilityAmt0132167
IRS990ScheduleD/TotalRevenuePerForm990Amt03189339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03189339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02966129
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES INCLUDES A REVIEW OF COMPARIBILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,745,762
Liabilities
$169,074
Net assets
$1,576,688
Revenue
$3,189,339
Expenses
$2,966,129
Net income
$223,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.23$0.93$2.83$2.86$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$3.05$2.81$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.73$2.61$2.77$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$2.23$2.64$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.45$2.58$2.71$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$3.19$2.97$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.18$1.35$2.98$3.25$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.62$3.18$3.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.80$3.21$3.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.20$1.93$3.02$3.40$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.24$2.31$3.55$3.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.30$2.32$3.79$3.45$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.06$2.18$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.06$1.86$3.21