Civic Intelligence

Ruth M Smith Center

990 • Fiscal year 2021 • EIN 25-0987246

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$46,003

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

8.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,128,231

Up $83,182 (+8.0%) from 2020

Net Assets

Up

$1,088,166

Up $95,351 (+9.6%) from 2020

Liabilities

Down

$40,065

Down $12,169 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Down

$931,121

Down $126,472 (-12%) from 2020

Expenses

Up

$873,070

Up $42,648 (+5.1%) from 2020

Net Income

Down

$58,051

Down $169,120 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$1,128,231
Liabilities$40,065
Net Assets$1,088,166
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$931,121
Expenses$873,070
Net Income$58,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$931,976
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
Savings and Temporary Cash Investments$240,507$227,965▼ $12,542
Land, Buildings, and Equipment, Net$156,110$201,256▲ $45,146
Investments Other Securities$111,340$123,756▲ $12,416
Accounts Receivable$26,606$35,049▲ $8,443
Cash and Non-Interest-Bearing Accounts$1,140$1,762▲ $622
Total Assets$1,045,049$1,128,231▲ $83,182
Other Assets Total$509,346$538,443▲ $29,097
Liabilities
Accounts Payable and Accrued Expenses$48,556$36,598▼ $11,958
Other Liabilities$1,203$1,890▲ $687
Deferred Revenue$2,359$1,577▼ $782
Unsecured Notes Loans Payable$116--
Total Liabilities$52,234$40,065▼ $12,169
Net Assets / Fund Balance
Net Assets With Donor Restrictions$565,896$645,118▲ $79,222
Net Assets Without Donor Restrictions$426,919$443,048▲ $16,129
Total Net Assets Fund Balance$992,815$1,088,166▲ $95,351
Total Liabilities and Net Assets / Fund Balance$1,045,049$1,128,231▲ $83,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,952$34,243$184,195
Equipment$51,304$34,345$85,649
Other Assets Org$5,430--
Other Securities$123,756--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$509,346$75▲ $50,784$21,214$538,443
2020$485,166$100▲ $44,248$20,168$509,346
2019$428,705-▲ $56,461-$485,166
2018$519,993-▼ $91,288-$428,705
2017$475,181-▲ $44,812-$519,993
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim AdamsExecutive DiFT$46,003$46,003

Board Members and Trustees

NameTitle
Diane MillerPresident
Amber BaldenspergerBoard Member
Edward KennedyBoard Member
J Patrick LenoxBoard Member
Joe SorgBoard Member
Kurt LyleBoard Member
Linda ThayerBoard Member
Lyn KellBoard Member
Lynn SibleyBoard Member
Mark LindbergBoard Member
Ruth Ann VarratoBoard Member
Sandra LindbergBoard Member
Saundra MckeeBoard Member
Trudy BullBoard Member
Denise PiersonBaord Member
Susan RoboskiSecretary
Jim SlackTreasurer
Janice LyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$349,034
Program Service Revenue
$553,836
Investment Income
$25,451
Other Revenue
$2,800
All Other Contributions
$239,688
Change in Net Assets
$58,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,121
Revenue Not Reported on Form 990
$38,155
Total Revenue per Audited Statements
$969,276
Total Revenue per Form 990
$931,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,887
Other Expenses$228,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,994$27,779-$523,773
Payroll Taxes$49,649$2,665-$52,314
Current Officers, Directors, Trustees, and Key Employees$46,003--$46,003
Occupancy$31,836$6,690-$38,526
Other Employee Benefits$21,949$848-$22,797
Insurance$11,501$3,670-$15,171
Depreciation Depletion$14,837--$14,837
All Other Expenses$5,104$584-$5,688
Fees for Services Accounting-$5,133-$5,133
Other Expenses$3,495$291-$3,495
Travel$2,544--$2,544
Advertising$2,291$171-$2,462
Office Expenses$1,423--$1,423
Conferences and Meetings-$631-$631
Interest$13$161-$174
Total Functional Expenses$824,447$48,623$0$873,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$873,925
Expenses per Audited Statements$873,070
Total Expenses per Form 990$873,070
Expenses Not Reported on Form 990$855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,754
Fundraising Direct Expenses$855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Smit$25,860---
Total Events$25,860---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residents Funds Held$1,890
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, Page 6, Part VI, Line 2

“Mark lindberg sandra lindberg board member board member husband and wife kurt lyle janice lyle board member vp 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
Kim Adams
Title
Executive Director
Phone
8149683238
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Miller
Formed
1922
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
44
Volunteers
18

Preparer

Firm
Haines & Company
Address
312 MARKET ST 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 value of perpetual trusts 29,097”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 855 change in value of perpetual trust 29,097”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 855”

Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048556
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036598
IRS990/AccountsReceivableGrp/BOYAmt026606
IRS990/AccountsReceivableGrp/EOYAmt035049
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL, DAYCARE AND COMMUNITY RECREATION SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0171
IRS990/AdvertisingGrp/ProgramServicesAmt02291
IRS990/AdvertisingGrp/TotalAmt02462
IRS990/AllOtherContributionsAmt0239688
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05104
IRS990/AllOtherExpensesGrp/TotalAmt05688
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01140
IRS990/CashNonInterestBearingGrp/EOYAmt01762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046003
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046003
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0631
IRS990/ConferencesMeetingsGrp/TotalAmt0631
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025860
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025451
IRS990/CYOtherExpensesAmt0228183
IRS990/CYOtherRevenueAmt02800
IRS990/CYProgramServiceRevenueAmt0553836
IRS990/CYRevenuesLessExpensesAmt058051
IRS990/CYSalariesCompEmpBnftPaidAmt0644887
IRS990/CYTotalExpensesAmt0873070
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0931121
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02359
IRS990/DeferredRevenueGrp/EOYAmt01577
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014837
IRS990/DepreciationDepletionGrp/TotalAmt014837
IRS990/Desc0RESIDENTIAL CARE - PROVIDING 24 HOUR SUPERVISION OF RESIDENTS AT THE CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0565896
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0645118
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0726638
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt025550
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05133
IRS990/FeesForServicesAccountingGrp/TotalAmt05133
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
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/AverageHoursPerWeekRt1840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0DIANE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN ROBOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4TRUDY BULL
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8LYN KELL
IRS990/Form990PartVIISectionAGrp/PersonNm9J PATRICK LENOX
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11SAUNDRA MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm12DENISE PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN SIBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm15RUTH ANN VARRATO
IRS990/Form990PartVIISectionAGrp/PersonNm16AMBER BALDENSPERGER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE SORG
IRS990/Form990PartVIISectionAGrp/PersonNm18KIM ADAMS
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/ReportableCompFromOrgAmt1846003
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12BAORD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025860
IRS990/FundraisingDirectExpensesAmt0855
IRS990/FundraisingGrossIncomeAmt02754
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt057936
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0931976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03670
IRS990/InsuranceGrp/ProgramServicesAmt011501
IRS990/InsuranceGrp/TotalAmt015171
IRS990/InterestGrp/ManagementAndGeneralAmt0161
IRS990/InterestGrp/ProgramServicesAmt013
IRS990/InterestGrp/TotalAmt0174
IRS990/InvestmentIncomeGrp/ExclusionAmt025451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0111340
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0123756
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201256
IRS990/LandBldgEquipCostOrOtherBssAmt0269844
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/NetAssetsOrFundBalancesBOYAmt0992815
IRS990/NetAssetsOrFundBalancesEOYAmt01088166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01899
IRS990/NetUnrlzdGainsLossesInvstAmt08203
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0426919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0443048
IRS990/NoncashContributionsAmt011955
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06690
IRS990/OccupancyGrp/ProgramServicesAmt031836
IRS990/OccupancyGrp/TotalAmt038526
IRS990/OfficeExpensesGrp/ProgramServicesAmt01423
IRS990/OfficeExpensesGrp/TotalAmt01423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0509346
IRS990/OtherAssetsTotalGrp/EOYAmt0538443
IRS990/OtherChangesInNetAssetsAmt029097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022797
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ProgramServicesAmt075466
IRS990/OtherExpensesGrp/ProgramServicesAmt139233
IRS990/OtherExpensesGrp/ProgramServicesAmt223109
IRS990/OtherExpensesGrp/ProgramServicesAmt33495
IRS990/OtherExpensesGrp/TotalAmt075466
IRS990/OtherExpensesGrp/TotalAmt139524
IRS990/OtherExpensesGrp/TotalAmt223109
IRS990/OtherExpensesGrp/TotalAmt33495
IRS990/OtherLiabilitiesGrp/BOYAmt01203
IRS990/OtherLiabilitiesGrp/EOYAmt01890
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0901
IRS990/OtherRevenueTotalAmt0901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523773
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02665
IRS990/PayrollTaxesGrp/ProgramServicesAmt049649
IRS990/PayrollTaxesGrp/TotalAmt052314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2RECREATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE - PROVIDING SUPERVISION OF CHILDREN OF WORKING PARENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059660
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY RECREATION - PROVIDING RECREATION AND EXERCISE PROGRAMS FOR ALL AGES
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024671
IRS990/PYOtherExpensesAmt0210480
IRS990/PYOtherRevenueAmt01565
IRS990/PYProgramServiceRevenueAmt0564777
IRS990/PYRevenuesLessExpensesAmt0227171
IRS990/PYSalariesCompEmpBnftPaidAmt0619942
IRS990/PYTotalExpensesAmt0830422
IRS990/PYTotalRevenueAmt01057593
IRS990/ReconcilationRevenueExpnssAmt058051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01695441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02561926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportPY170Pct00.93720
IRS990ScheduleA/PublicSupportTotal170Amt01695441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01695441
IRS990ScheduleA/TotalSupportAmt01812841
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149952

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,231
Liabilities
$40,065
Net assets
$1,088,166
Revenue
$931,121
Expenses
$873,070
Net income
$58,051
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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