Civic Intelligence

Ruths House Inc.

990 • Fiscal year 2020 • EIN 45-3028421

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

Organization Profilewww.ruths-house.org
PO Box 2843Washington, NC 27889

(252) 940-0007

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$539,174

Down $27,383 (-4.8%) from 2019

Net Assets

Down

$299,187

Down $1,649 (-0.5%) from 2019

Liabilities

Down

$239,987

Down $25,734 (-9.7%) from 2019

Revenue And Expenses

Revenue

Up

$314,326

Up $34,575 (+12%) from 2019

Expenses

Down

$315,975

Down $13,724 (-4.2%) from 2019

Net Income

Up

-$1,649

Up $48,299 (+97%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $51,773Liabilities 2012: $0Net Assets 2012: $51,7732012Assets 2013: $207,656Liabilities 2013: $103,163Net Assets 2013: $104,4932013Assets 2014: $278,426Liabilities 2014: $102,912Net Assets 2014: $175,5142014Assets 2015: $294,184Liabilities 2015: $101,864Net Assets 2015: $192,3202015Assets 2016: $293,844Liabilities 2016: $101,310Net Assets 2016: $192,5342016Assets 2017: $369,404Liabilities 2017: $95,425Net Assets 2017: $273,9792017Assets 2018: $420,078Liabilities 2018: $69,294Net Assets 2018: $350,7842018Assets 2019: $566,557Liabilities 2019: $265,721Net Assets 2019: $300,8362019Assets 2020: $539,174Liabilities 2020: $239,987Net Assets 2020: $299,1872020Assets 2021: $603,789Liabilities 2021: $239,910Net Assets 2021: $363,8792021Assets 2022: $618,687Liabilities 2022: $202,871Net Assets 2022: $415,8162022Assets 2023: $729,392Liabilities 2023: $183,229Net Assets 2023: $546,1632023Assets 2024: $719,601Liabilities 2024: $171,944Net Assets 2024: $547,6572024Assets 2025: $668,412Liabilities 2025: $135,036Net Assets 2025: $533,3762025

Highlighted filing

2020

Assets$539,174
Liabilities$239,987
Net Assets$299,187
Open 2020 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $52,856Expenses 2012: $1,083Net Income 2012: $51,7732012Expenses 2013: $46,5682013Revenue 2014: $263,841Expenses 2014: $192,727Net Income 2014: $71,1142014Revenue 2015: $213,232Expenses 2015: $195,919Net Income 2015: $17,3132015Revenue 2016: $255,050Expenses 2016: $254,944Net Income 2016: $1062016Revenue 2017: $391,323Expenses 2017: $314,615Net Income 2017: $76,7082017Revenue 2018: $346,301Expenses 2018: $272,716Net Income 2018: $73,5852018Revenue 2019: $279,751Expenses 2019: $329,699Net Income 2019: -$49,9482019Revenue 2020: $314,326Expenses 2020: $315,975Net Income 2020: -$1,6492020Revenue 2021: $379,941Expenses 2021: $315,249Net Income 2021: $64,6922021Revenue 2022: $368,027Expenses 2022: $316,090Net Income 2022: $51,9372022Revenue 2023: $445,069Expenses 2023: $314,722Net Income 2023: $130,3472023Revenue 2024: $321,586Expenses 2024: $320,092Net Income 2024: $1,4942024Revenue 2025: $289,393Expenses 2025: $303,674Net Income 2025: -$14,2812025

Highlighted filing

2020

Revenue$314,326
Expenses$315,975
Net Income-$1,649
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 8, 2021
Return Version
2019v5.1
Gross Receipts
$459,527
Mission and Program Overview

Mission

Provide a community owned and operated shelter for a safe haven from domestic violence for women and their children in Beaufort County, NC. Provide counseling and guidance to allow these women to make decisions about their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,989$280,677▼ $130,312
Cap Stk Tr Prin Current Funds$240,602$238,953▼ $1,649
Savings and Temporary Cash Investments$84,938$130,263▲ $45,325
Cash and Non-Interest-Bearing Accounts$70,630$128,234▲ $57,604
Rtn Earn Endowment Incm Other Fnds$60,234$60,234→ $0
Total Assets$566,557$539,174▼ $27,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,784$194,459▼ $65,325
Unsecured Notes Loans Payable-$40,700-
Other Liabilities$4,012$3,744▼ $268
Accounts Payable and Accrued Expenses$1,925$1,084▼ $841
Total Liabilities$265,721$239,987▼ $25,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,836$299,187▼ $1,649
Total Liabilities and Net Assets / Fund Balance$566,557$539,174▼ $27,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,800$8,429$213,229
Land$44,273-$44,273
Other Land Buildings$30,374$5,425$35,799
Equipment$1,230$1,400$2,630
Compensation and Service Providers

Board Members and Trustees

NameTitle
John RebholzPresident
Jacinta JonesVice-President
Becky AveryDirector
Brandon EatmanDirector
Charlie RoseDirector
Christine WombleDirector
Dawn ThomasDirector
Karen CrismanDirector
Matthew JacksonDirector
Penelope RadcliffeDirector
Rebecca TingenChaplain
Amy BoydSecretary
Greg ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,475
Program Service Revenue
$0
Investment Income
$-12,142
Other Revenue
$-12,007
All Other Contributions
$59,370
Change in Net Assets
$-1,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,198
Other Expenses$91,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,947--$134,947
Current Officers, Directors, Trustees, and Key Employees$36,484$26,420-$62,904
Occupancy$9,984$6,263-$16,247
Payroll Taxes$13,348$1,986-$15,334
Insurance$11,253$1,097-$12,350
Other Employee Benefits$9,484$1,529-$11,013
Depreciation Depletion$10,851--$10,851
Interest$9,884--$9,884
Travel$7,375$406-$7,781
Fees for Services Other$143$4,458-$4,601
Fees for Services Accounting-$4,204-$4,204
Office Expenses-$3,322-$3,322
Other Expenses$1,402$962-$2,364
Conferences and Meetings$1,271$932-$2,203
Advertising-$1,591-$1,591
Information Technology$884$37-$921
Total Functional Expenses$258,008$57,967$0$315,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Resale Shop$28,892$28,892$1,991$26,901
Food Tour$6,849$6,849$1,344$5,505
Total Events$35,741$35,741$12,007$23,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“No review was conducted by all parties of the governing body.”

CEO executive director top management comp Part VI line 15A

“The organizations personnel committee reviewed the North Carolina Department of Commerce wage data in order to make a recommendation to the Board of Directors. The recommendation was accepted by the Board.”

Governing documents etc available to public Part VI line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ruths House
EIN
45-3028421
Address
PO Box 2843, Washington, NC 27889

Signing Officer

Name
Greg Cole
Title
Treasurer
Phone
2529755799
Signed
2021-01-08
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
66

Preparer

Firm
Mayhue Edwards Inc
Address
PO Box 1058, Washington, NC 27889
Preparer
Tori M Wicker
Phone
2529463441
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IRS990/OtherExpensesGrp/ProgramServicesAmt21402
IRS990/OtherExpensesGrp/TotalAmt05711
IRS990/OtherExpensesGrp/TotalAmt19747
IRS990/OtherExpensesGrp/TotalAmt22364
IRS990/OtherLiabilitiesGrp/BOYAmt04012
IRS990/OtherLiabilitiesGrp/EOYAmt03744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134947
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01986
IRS990/PayrollTaxesGrp/ProgramServicesAmt013348
IRS990/PayrollTaxesGrp/TotalAmt015334
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt0122315
IRS990/PYOtherRevenueAmt0-10091
IRS990/PYRevenuesLessExpensesAmt0-49948
IRS990/PYSalariesCompEmpBnftPaidAmt0207384
IRS990/PYTotalExpensesAmt0329699
IRS990/PYTotalRevenueAmt0279751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1649
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01627024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69170
IRS990ScheduleA/PublicSupportPY170Pct00.73170
IRS990ScheduleA/PublicSupportTotal170Amt01128259
IRS990ScheduleA/SubstantialContributorsTotAmt0498765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01627024
IRS990ScheduleA/TotalSupportAmt01631092
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/BookValueAmt0204800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213229
IRS990ScheduleD/EquipmentGrp/BookValueAmt01230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02630
IRS990ScheduleD/LandGrp/BookValueAmt044273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280677
IRS990ScheduleD/TotalLiabilityAmt03744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Resale Shop
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Food Tour
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01344
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted by all parties of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations personnel committee reviewed the North Carolina Department of Commerce wage data in order to make a recommendation to the Board of Directors. The recommendation was accepted by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566557
IRS990/TotalAssetsEOYAmt0539174

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$539,174
Liabilities
$239,987
Net assets
$299,187
Revenue
$314,326
Expenses
$315,975
Net income
-$1,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.68$1.35$5.33$2.89$3.04$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.72$5.48$3.22$3.20$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.83$5.46$4.45$3.15$1.30
2022Detailed filing. Detailed filing data is available for this year.$6.19$2.03$4.16$3.68$3.16$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.40$3.64$3.80$3.15$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.39$2.40$2.99$3.14$3.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.67$2.66$3.01$2.80$3.30$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.69$3.51$3.46$2.73$0.74
2017Summary only. Only limited summary data is available for this year.$3.69$0.95$2.74$3.91$3.15$0.77
2016Summary only. Only limited summary data is available for this year.$2.94$1.01$1.93$2.55$2.55$0.00
2015Summary only. Only limited summary data is available for this year.$2.94$1.02$1.92$2.13$1.96$0.17
2014Summary only. Only limited summary data is available for this year.$2.78$1.03$1.76$2.64$1.93$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.03$1.04$0.47
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.53$0.01$0.52