Civic Intelligence

Ruth Ellis Center Inc

EIN 38-3501697 • 501(c)3 • Highland Park, MI

View Organization Page

Profile

The ruth ellis center (rec) was formed in 1999 with the mission to provide short and long-term residential safe space and support services for runaway, homeless, and at-risk lesbian, gay, bi-attractional, transgender, and questioning youth. The core purpose of the organization is to build positive futures with lgbtq young people experiencing barriers to housing, health, and wellness.

77 Victor StreetHighland Park, MI 48203

www.ruthelliscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.98x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$156,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,235,231

Up $3,227,135 (+81%) from 2023

Liabilities

Up

$5,007,420

Up $3,205,746 (+178%) from 2023

Net Assets

Up

$2,227,811

Up $21,389 (+1.0%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Down

$5,124,483

Down $21,527 (-0.4%) from 2023

Expenses

Up

$5,103,094

Up $57,283 (+1.1%) from 2023

Net Income

Down

$21,389

Down $78,810 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $867,267Liabilities 2011: $257,498Net Assets 2011: $609,7692011Assets 2012: $927,451Liabilities 2012: $255,241Net Assets 2012: $672,2102012Assets 2013: $733,741Liabilities 2013: $227,733Net Assets 2013: $506,0082013Assets 2014: $1,004,494Liabilities 2014: $239,556Net Assets 2014: $764,9382014Assets 2015: $1,616,495Liabilities 2015: $243,013Net Assets 2015: $1,373,4822015Assets 2016: $2,592,079Liabilities 2016: $754,061Net Assets 2016: $1,838,0182016Assets 2017: $3,005,290Liabilities 2017: $657,829Net Assets 2017: $2,347,4612017Assets 2018: $2,745,617Liabilities 2018: $581,893Net Assets 2018: $2,163,7242018Assets 2019: $2,971,506Liabilities 2019: $1,044,480Net Assets 2019: $1,927,0262019Assets 2020: $3,940,868Liabilities 2020: $1,242,963Net Assets 2020: $2,697,9052020Assets 2021: $3,374,604Liabilities 2021: $1,278,927Net Assets 2021: $2,095,6772021Assets 2022: $3,372,485Liabilities 2022: $1,266,262Net Assets 2022: $2,106,2232022Assets 2023: $4,008,096Liabilities 2023: $1,801,674Net Assets 2023: $2,206,4222023Assets 2024: $7,235,231Liabilities 2024: $5,007,420Net Assets 2024: $2,227,8112024

Highlighted filing

2024

Assets$7,235,231
Liabilities$5,007,420
Net Assets$2,227,811
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $984,0482011Expenses 2012: $1,118,5892012Revenue 2013: $939,374Expenses 2013: $1,105,576Net Income 2013: -$166,2022013Revenue 2014: $1,452,743Expenses 2014: $1,193,813Net Income 2014: $258,9302014Revenue 2015: $2,073,368Expenses 2015: $1,464,824Net Income 2015: $608,5442015Revenue 2016: $2,185,557Expenses 2016: $1,721,021Net Income 2016: $464,5362016Revenue 2017: $2,762,768Expenses 2017: $2,253,325Net Income 2017: $509,4432017Revenue 2018: $2,692,487Expenses 2018: $2,876,224Net Income 2018: -$183,7372018Revenue 2019: $2,973,642Expenses 2019: $3,210,340Net Income 2019: -$236,6982019Revenue 2020: $4,159,991Expenses 2020: $3,386,112Net Income 2020: $773,8792020Revenue 2021: $3,386,718Expenses 2021: $3,853,506Net Income 2021: -$466,7882021Revenue 2022: $5,219,386Expenses 2022: $5,210,646Net Income 2022: $8,7402022Revenue 2023: $5,146,010Expenses 2023: $5,045,811Net Income 2023: $100,1992023Revenue 2024: $5,124,483Expenses 2024: $5,103,094Net Income 2024: $21,3892024

Highlighted filing

2024

Revenue$5,124,483
Expenses$5,103,094
Net Income$21,389
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,235,231
Liabilities
$5,007,420
Net assets
$2,227,811
Revenue
$5,124,483
Expenses
$5,103,094
Net income
$21,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$5.01$2.23$5.12$5.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.80$2.21$5.15$5.05$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.27$2.11$5.22$5.21$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.28$2.10$3.39$3.85$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.24$2.70$4.16$3.39$0.77
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.97$1.04$1.93$2.97$3.21$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.58$2.16$2.69$2.88$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.66$2.35$2.76$2.25$0.51
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.59$0.75$1.84$2.19$1.72$0.46
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$0.24$1.37$2.07$1.46$0.61
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.24$0.76$1.45$1.19$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.23$0.51$0.94$1.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.67$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,225,533
Mission and Program Overview

Mission

The ruth ellis center (rec) was formed in 1999 with the mission to provide short and long-term residential safe space and support services for runaway, homeless, and at-risk lesbian, gay, bi-attractional, transgender, and questioning youth. The core purpose of the organization is to build positive futures with lgbtq young people experiencing barriers to housing, health, and wellness.

It is our mission, to create opportunities with lgbtq+ young people to build their vision for a positive future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,887,685$3,872,288▲ $1,984,603
Land, Buildings, and Equipment, Net$2,112,098$2,112,945▲ $847
Cash and Non-Interest-Bearing Accounts$7$1,242,447▲ $1,242,440
Total Assets$4,008,096$7,235,231▲ $3,227,135
Other Assets Total$8,306$7,551▼ $755
Liabilities
Accounts Payable and Accrued Expenses$694,273$4,035,279▲ $3,341,006
Mortgage Notes Payable Secured by Investment Property$854,073$850,988▼ $3,085
Other Liabilities$253,328$121,153▼ $132,175
Total Liabilities$1,801,674$5,007,420▲ $3,205,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,750,400$1,721,789▼ $28,611
Net Assets With Donor Restrictions$456,022$506,022▲ $50,000
Total Net Assets Fund Balance$2,206,422$2,227,811▲ $21,389
Total Liabilities and Net Assets / Fund Balance$4,008,096$7,235,231▲ $3,227,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,990,112$403,847$2,393,959
Equipment$28,069$47,438$75,507
Other Land Buildings$50,764$3,376$54,140
Land$44,000-$44,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ErwinExecutive DirectorFT$156,000$156,000
Tamara BostickChief Financial OfficerFT$116,031$116,031

Board Members and Trustees

NameTitle
Sharron FincherChairman
Corrine RockoffVice Chair
Adam HollierDirector
Amy BouqueDirector
Barb BiessDirector
Jaward BandarDirector
Jay LongDirector
John ZervosDirector
Josh WillburnDirector
Leo Priya KikaniDirector
Marc VanderbergDirector
Matthew GuintaDirector
Michael EinheuserDirector
Sophia ChueSecretary
Dan HagermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,054,907
Program Service Revenue
$145,462
Investment Income
$4
Other Revenue
$-75,890
All Other Contributions
$1,621,567
Change in Net Assets
$21,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,909,015
Other Expenses$2,194,079
Total Fundraising Expense$446,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,431,716$511,837$296,325$2,239,878
Current Officers, Directors, Trustees, and Key Employees$272,031--$272,031
Fees for Services Other$145,241$14,524$82,304$242,069
Payroll Taxes$147,552$33,726$29,510$210,788
Other Employee Benefits$139,739$35,400$11,179$186,318
Occupancy$124,932--$124,932
Insurance$15,495$36,157-$51,652
Other Expenses$27,094$6,864$2,167$36,125
All Other Expenses$6,708$4,558$21,674$32,940
Office Expenses$10,996$2,786$880$14,662
Advertising-$11,616-$11,616
Travel$9,963$1,622-$11,585
Fees for Services Accounting$7,000--$7,000
Interest$3,814$837-$4,651
Total Functional Expenses$3,872,022$784,227$446,845$5,103,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,050
Fundraising Gross Income$0
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
Fiduciary Funds$121,153
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

“The 990 is distributed electronically to all board members before the board meeting at which the audit and 990 are presented for review and approval before submission.”

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

“The policy is monitored and enforced by the board chair and secretary, and is reviewed annually for the information and guidance of board members, and that any new board member is advised of the policy upon entering their duties of office.”

Form 990, Part VI, Section B, Line 15

“For the executive director, the board chair leads the evaluation process based on goals set for the period under review. All board members have the opportunity to provide input. The review is documented in writing and delivered to the executive director in person with a report and recommended increase considered by the full board. For key employees, there is an annual goal setting and evaluation process that has a merit component for determining raises.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Ruth Ellis Center
EIN
38-3501697
Phone
3132521950
Address
77 VICTOR STREET, HIGHLAND PARK, MI 48203

Signing Officer

Name
Mark Erwin
Title
Executive Director
Phone
3132521950
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Erwin
Formed
1999
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
49
Volunteers
0

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“There has been no change in the oversight process for the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The center has been granted tax exempt status by the internal revenue service under code section 501(c)(3). Accordingly, the center is not subject to federal or state tax. The center is required to recognize its consolidated financial statements, the impact of any income tax position, if that position is more likely than not of being sustained on audit, based on the technical merits of the position for all open tax years. At december 31, 2024 and 2023, there were no uncertain tax positions that required accrual. The center believes that it has been operating within its tax-exempt status and has no unrelated business income.”

Raw XML AppendixShowing 400 of 522 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04035279
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IRS990/AllOtherExpensesGrp/TotalAmt032940
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IRS990/BooksInCareOfDetail/PhoneNum03132521950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 VICTOR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048203
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IRS990/CashNonInterestBearingGrp/BOYAmt07
IRS990/CashNonInterestBearingGrp/EOYAmt01242447
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
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IRS990/Desc0TO FURTHER THE MISSION AND VISION, REC OFFERS A RANGE OF PROGRAMMING TO SUPPORT THE YOUNG PEOPLE THEY SERVE GROUNDED IN THE FOLLOWING PRINCIPLES OF WORK: TRAUMA-INFORMED CARE, RESTORATIVE JUSTICE, HARM REDUCTION, AND POSITIVE YOUTH DEVELOPMENT.THE RUTH ELLIS CENTER (REC) IS A CONNECTIONS SYSTEM PARTNER AND SOCIAL SERVICES AGENCY WITH A MISSION TO CREATE OPPORTUNITIES WITH LGBTQ+ YOUNG PEOPLE TO BUILD THEIR VISION OF A POSITIVE FUTURE. REC ENVISIONS A WORLD WHERE LGBTQ+ YOUNG PEOPLE ARE SAFE AND SUPPORTED NO MATTER WHERE THEY GO.
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAN HAGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC VANDERBERG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt025000
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RUTH ELLIS CENTER (REC) WAS FORMED IN 1999 WITH THE MISSION TO PROVIDE SHORT AND LONG-TERM RESIDENTIAL SAFE SPACE AND SUPPORT SERVICES FOR RUNAWAY, HOMELESS, AND AT-RISK LESBIAN, GAY, BI-ATTRACTIONAL, TRANSGENDER, AND QUESTIONING YOUTH. THE CORE PURPOSE OF THE ORGANIZATION IS TO BUILD POSITIVE FUTURES WITH LGBTQ YOUNG PEOPLE EXPERIENCING BARRIERS TO HOUSING, HEALTH, AND WELLNESS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025000
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0124932
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02786
IRS990/OfficeExpensesGrp/ProgramServicesAmt010996
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139739
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IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
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IRS990/PrincipalOfficerNm0MARK ERWIN
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IRS990/RentalIncomeOrLossGrp/RealAmt025000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt028069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075507
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIDUCIARY FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3). ACCORDINGLY, THE CENTER IS NOT SUBJECT TO FEDERAL OR STATE TAX. THE CENTER IS REQUIRED TO RECOGNIZE ITS CONSOLIDATED FINANCIAL STATEMENTS, THE IMPACT OF ANY INCOME TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION FOR ALL OPEN TAX YEARS. AT DECEMBER 31, 2024 AND 2023, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. THE CENTER BELIEVES THAT IT HAS BEEN OPERATING WITHIN ITS TAX-EXEMPT STATUS AND HAS NO UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02112945

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