Civic Intelligence

Ruth M Smith Center

990 • Fiscal year 2016 • EIN 25-0987246

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.RUTHMSMITHCENTER.ORG
PO Box 576Sheffield, PA 16347-0576

(814) 968-3238

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$24,478

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$652,830

Down $18,853 (-2.8%) from 2015

Net Assets

Down

$600,049

Down $12,696 (-2.1%) from 2015

Liabilities

Down

$52,781

Down $6,157 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$654,375

Down $86,070 (-12%) from 2015

Expenses

Up

$681,425

Up $5,019 (+0.7%) from 2015

Net Income

Down

-$27,050

Down $91,089 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $634,887Liabilities 2013: $82,354Net Assets 2013: $552,5332013Assets 2014: $653,618Liabilities 2014: $70,024Net Assets 2014: $583,5942014Assets 2015: $671,683Liabilities 2015: $58,938Net Assets 2015: $612,7452015Assets 2016: $652,830Liabilities 2016: $52,781Net Assets 2016: $600,0492016Assets 2017: $701,249Liabilities 2017: $56,881Net Assets 2017: $644,3682017Assets 2018: $621,354Liabilities 2018: $75,527Net Assets 2018: $545,8272018Assets 2019: $792,834Liabilities 2019: $60,022Net Assets 2019: $732,8122019Assets 2020: $1,045,049Liabilities 2020: $52,234Net Assets 2020: $992,8152020Assets 2021: $1,128,231Liabilities 2021: $40,065Net Assets 2021: $1,088,1662021Assets 2022: $1,075,465Liabilities 2022: $39,035Net Assets 2022: $1,036,4302022Assets 2024: $1,295,315Liabilities 2024: $39,071Net Assets 2024: $1,256,2442024

Highlighted filing

2016

Assets$652,830
Liabilities$52,781
Net Assets$600,049
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $725,040Expenses 2013: $674,693Net Income 2013: $50,3472013Revenue 2014: $789,703Expenses 2014: $714,746Net Income 2014: $74,9572014Revenue 2015: $740,445Expenses 2015: $676,406Net Income 2015: $64,0392015Revenue 2016: $654,375Expenses 2016: $681,425Net Income 2016: -$27,0502016Revenue 2017: $667,691Expenses 2017: $668,033Net Income 2017: -$3422017Revenue 2018: $729,248Expenses 2018: $770,481Net Income 2018: -$41,2332018Revenue 2019: $1,008,823Expenses 2019: $882,108Net Income 2019: $126,7152019Revenue 2020: $1,057,593Expenses 2020: $830,422Net Income 2020: $227,1712020Revenue 2021: $931,121Expenses 2021: $873,070Net Income 2021: $58,0512021Revenue 2022: $973,803Expenses 2022: $877,050Net Income 2022: $96,7532022Revenue 2024: $973,445Expenses 2024: $932,171Net Income 2024: $41,2742024

Highlighted filing

2016

Revenue$654,375
Expenses$681,425
Net Income-$27,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$654,375
Mission and Program Overview

Mission

The mission of the ruth m. Smith center is to minister to the social, educational, emotional, spiritual and physical needs of dependent children, youth, adults and families regardless of race, religion or national origin.

To provide residential, daycare and community recreation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$460,828$475,181▲ $14,353
Land, Buildings, and Equipment, Net$121,837$127,219▲ $5,382
Cash and Non-Interest-Bearing Accounts$67,957$25,908▼ $42,049
Accounts Receivable$21,038$24,499▲ $3,461
Savings and Temporary Cash Investments$23$23→ $0
Total Assets$671,683$652,830▼ $18,853
Liabilities
Other Liabilities$28,879$29,533▲ $654
Accounts Payable and Accrued Expenses$19,707$22,606▲ $2,899
Deferred Revenue$10,352$642▼ $9,710
Total Liabilities$58,938$52,781▼ $6,157
Net Assets / Fund Balance
Permanently Rstr Net Assets$460,032$473,951▲ $13,919
Unrestricted Net Assets$126,414$112,156▼ $14,258
Temporarily Rstr Net Assets$26,299$13,942▼ $12,357
Total Net Assets Fund Balance$612,745$600,049▼ $12,696
Total Liabilities and Net Assets / Fund Balance$671,683$652,830▼ $18,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,609$6,951$113,560
Equipment$20,610$13,344$33,954
Other Securities$4,120--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$460,828-▲ $14,354-$475,181
2015$495,716-▼ $34,888-$460,828
2014$516,323-▼ $20,608-$495,715
2013$465,927-▲ $50,396-$516,323
2012$468,047$150▼ $590-$465,927
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa RoellExecutive DiFT$24,478$24,478
Leslie ShreflerFormer ExecFT$16,154$16,154

Board Members and Trustees

NameTitle
Donald BloomsterPresident
Betty RobertsBoard Member
Christin Horsley-borgerBoard Member
Dick RobertsBoard Member
Don BurkhartBoard Member
Donna BurkhartBoard Member
Esther BeersBoard Member
Irene HaserBoard Member
J Patrick LenoxBoard Member
Janice LyleBoard Member
Jennifer YoungBoard Member
Jim SlackBoard Member
Kim AdamsBoard Member
Linda HedlundBoard Member
Lyn KellBoard Member
Robert NagyBoard Member
Sharon SchwabBoard Member
Stacy RobertsonBoard Member
Terence TeluchBoard Member
Trudy BullBoard Member
Mary BuzardSecretary
Tom DunnTreasurer
Mara TinsleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,702
Program Service Revenue
$459,155
Investment Income
$10,645
Other Revenue
$873
All Other Contributions
$163,002
Change in Net Assets
$-27,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,286
Other Expenses$180,139
Total Fundraising Expense$3,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,437$30,449-$383,886
Payroll Taxes$40,361$3,119-$43,480
Occupancy$39,517$3,054-$42,571
Current Officers, Directors, Trustees, and Key Employees$40,632--$40,632
Other Employee Benefits$30,900$2,388-$33,288
Depreciation Depletion$8,017$18-$8,035
All Other Expenses$4,448$930-$5,378
Travel$4,152--$4,152
Fees for Services Accounting$200$3,800-$4,000
Advertising-$3,865-$3,865
Other Expenses$3,241-$3,972$3,241
Insurance$2,371$303-$2,674
Interest$1,325$102-$1,427
Office Expenses$857$66-$923
Conferences and Meetings-$581-$581
Total Functional Expenses$628,778$48,675$3,972$681,425
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
Line of Credit$29,408
Resident Monies Payable$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dick roberts betty roberts board member board member husband and wife don burkhart donna burkhart board member board member husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the 990 pior to filing and reports to the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The center's conflict of interest policy states that if any matter requiring the attention of the board poses a conflict of interest for any board member, the board member must bring the conflict to the attention of the board and not participate in discussion or vote on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews compensation paid to the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines compensation of employees and managers.”

Form 990, Page 6, Part VI, 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
Ruth M Smith Center
EIN
25-0987246
Phone
8149683238
Address
PO BOX 576, SHEFFIELD, PA 16347-0576

Signing Officer

Name
Melissa Roell
Title
Executive Director
Phone
8149683238
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Bloomster
Formed
1922
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
45
Volunteers
32

Preparer

Firm
Haines & Company
Address
213 W THIRD AVE PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in split-interest agreement 13,640 change in interest of trusts 279 total 13,919”

Raw XML AppendixShowing 400 of 579 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022606
IRS990/AccountsReceivableGrp/BOYAmt021038
IRS990/AccountsReceivableGrp/EOYAmt024499
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL, DAYCARE AND COMMUNITY RECREATION SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03865
IRS990/AdvertisingGrp/TotalAmt03865
IRS990/AllOtherContributionsAmt0163002
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0930
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04448
IRS990/AllOtherExpensesGrp/TotalAmt05378
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08149683238
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 576
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEFFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0163470576
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067957
IRS990/CashNonInterestBearingGrp/EOYAmt025908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040632
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0581
IRS990/ConferencesMeetingsGrp/TotalAmt0581
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183702
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010645
IRS990/CYOtherExpensesAmt0180139
IRS990/CYOtherRevenueAmt0873
IRS990/CYProgramServiceRevenueAmt0459155
IRS990/CYRevenuesLessExpensesAmt0-27050
IRS990/CYSalariesCompEmpBnftPaidAmt0501286
IRS990/CYTotalExpensesAmt0681425
IRS990/CYTotalFundraisingExpenseAmt03972
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0654375
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010352
IRS990/DeferredRevenueGrp/EOYAmt0642
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08017
IRS990/DepreciationDepletionGrp/TotalAmt08035
IRS990/Desc0RESIDENTIAL CARE - PROVIDING 24 HOUR SUPERVISION OF RESIDENTS AT THE CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0485594
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt020700
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD BLOOMSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARA TINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BUZARD
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5ESTHER BEERS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIN HORSLEY-BORGER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRUDY BULL
IRS990/Form990PartVIISectionAGrp/PersonNm8DON BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm10IRENE HASER
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm12LYN KELL
IRS990/Form990PartVIISectionAGrp/PersonNm13J PATRICK LENOX
IRS990/Form990PartVIISectionAGrp/PersonNm14JANICE LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT NAGY
IRS990/Form990PartVIISectionAGrp/PersonNm16BETTY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm17DICK ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm18STACY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARON SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm21TERENCE TELUCH
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm23MELISSA ROELL
IRS990/Form990PartVIISectionAGrp/PersonNm24LESLIE SHREFLER
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2324478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2416154
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER EXEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0654375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0303
IRS990/InsuranceGrp/ProgramServicesAmt02371
IRS990/InsuranceGrp/TotalAmt02674
IRS990/InterestGrp/ManagementAndGeneralAmt0102
IRS990/InterestGrp/ProgramServicesAmt01325
IRS990/InterestGrp/TotalAmt01427
IRS990/InvestmentIncomeGrp/ExclusionAmt010645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010645
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0460828
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0475181
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127219
IRS990/LandBldgEquipCostOrOtherBssAmt0147514
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE RUTH M. SMITH CENTER IS TO MINISTER TO THE SOCIAL, EDUCATIONAL, EMOTIONAL, SPIRITUAL AND PHYSICAL NEEDS OF DEPENDENT CHILDREN, YOUTH, ADULTS AND FAMILIES REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0612745
IRS990/NetAssetsOrFundBalancesEOYAmt0600049
IRS990/NetUnrlzdGainsLossesInvstAmt0435
IRS990/NoncashContributionsAmt05785
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03054
IRS990/OccupancyGrp/ProgramServicesAmt039517
IRS990/OccupancyGrp/TotalAmt042571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066
IRS990/OfficeExpensesGrp/ProgramServicesAmt0857
IRS990/OfficeExpensesGrp/TotalAmt0923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt013919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033288
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt03972
IRS990/OtherExpensesGrp/ProgramServicesAmt069098
IRS990/OtherExpensesGrp/ProgramServicesAmt123981
IRS990/OtherExpensesGrp/ProgramServicesAmt26241
IRS990/OtherExpensesGrp/ProgramServicesAmt33241
IRS990/OtherExpensesGrp/TotalAmt069098
IRS990/OtherExpensesGrp/TotalAmt123981
IRS990/OtherExpensesGrp/TotalAmt210213
IRS990/OtherExpensesGrp/TotalAmt33241
IRS990/OtherLiabilitiesGrp/BOYAmt028879
IRS990/OtherLiabilitiesGrp/EOYAmt029533
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0873
IRS990/OtherRevenueTotalAmt0873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383886
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03119
IRS990/PayrollTaxesGrp/ProgramServicesAmt040361
IRS990/PayrollTaxesGrp/TotalAmt043480
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0460032
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0473951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD BLOOMSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY RECREATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21908
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE - PROVIDING SUPERVISION OF CHILDREN OF WORKING PARENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088124
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RECREATION - PROVIDING RECREATION AND EXERCISE PROGRAMS FOR ALL AGES
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016622
IRS990/PYOtherExpensesAmt0179353
IRS990/PYProgramServiceRevenueAmt0473393
IRS990/PYRevenuesLessExpensesAmt064039
IRS990/PYSalariesCompEmpBnftPaidAmt0497053
IRS990/PYTotalExpensesAmt0676406
IRS990/PYTotalRevenueAmt0740445
IRS990/ReconcilationRevenueExpnssAmt0-27050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,830
Liabilities
$52,781
Net assets
$600,049
Revenue
$654,375
Expenses
$681,425
Net income
-$27,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.97$0.93$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$0.97$0.88$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.04$1.09$0.93$0.87$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$0.99$1.06$0.83$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$1.01$0.88$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.08$0.55$0.73$0.77$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$0.67$0.67$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.65$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.74$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$0.79$0.71$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.73$0.67$0.05