Civic Intelligence

Ruths House Inc.

990 • Fiscal year 2021 • EIN 45-3028421

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2021

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

(252) 940-0007

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.63x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$603,789

Up $64,615 (+12%) from 2020

Net Assets

Up

$363,879

Up $64,692 (+22%) from 2020

Liabilities

Down

$239,910

Down $77 (-0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$379,941

Up $65,615 (+21%) from 2020

Expenses

Down

$315,249

Down $726 (-0.2%) from 2020

Net Income

Up

$64,692

Up $66,341 (+4023%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2021

Assets$603,789
Liabilities$239,910
Net Assets$363,879
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

2021

Revenue$379,941
Expenses$315,249
Net Income$64,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2021
Return Version
2020v4.1
Gross Receipts
$382,502
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$280,677$335,918▲ $55,241
Cap Stk Tr Prin Current Funds$238,953$303,645▲ $64,692
Cash and Non-Interest-Bearing Accounts$128,234$137,188▲ $8,954
Savings and Temporary Cash Investments$130,263$130,683▲ $420
Rtn Earn Endowment Incm Other Fnds$60,234$60,234→ $0
Total Assets$539,174$603,789▲ $64,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,459$187,707▼ $6,752
Unsecured Notes Loans Payable$40,700$41,800▲ $1,100
Accounts Payable and Accrued Expenses$1,084$10,403▲ $9,319
Other Liabilities$3,744--
Total Liabilities$239,987$239,910▼ $77
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,187$363,879▲ $64,692
Total Liabilities and Net Assets / Fund Balance$539,174$603,789▲ $64,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,333$13,896$213,229
Other Land Buildings$91,082$11,184$102,266
Land$44,273-$44,273
Equipment$1,230$1,400$2,630
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Stacey DrakefordPresident
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
$382,093
Program Service Revenue
$0
Investment Income
$409
Other Revenue
$-2,561
All Other Contributions
$47,301
Change in Net Assets
$64,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,546
Other Expenses$94,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,316$26,420-$195,736
Occupancy$16,294$6,283-$22,577
Payroll Taxes$12,947$1,930-$14,877
Insurance$10,139$1,096-$11,235
Depreciation Depletion$11,226--$11,226
Other Employee Benefits$8,460$1,473-$9,933
Interest$9,024$62-$9,086
Travel$6,463$175-$6,638
Fees for Services Accounting-$4,435-$4,435
Office Expenses$2,129$1,326-$3,455
Advertising$2,803--$2,803
Other Expenses$1,448$549-$1,997
Fees for Services Other$1,260$84-$1,344
Conferences and Meetings$18$1,311-$1,329
Information Technology-$950-$950
Total Functional Expenses$269,155$46,094$0$315,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,561
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
7

Preparer

Firm
Mayhue Edwards Inc
Address
PO Box 1058, Washington, NC 27889
Preparer
Tori M Wicker
Phone
2529463441
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IRS990/OtherExpensesGrp/Desc1Supplies and Consumables
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OtherExpensesGrp/ProgramServicesAmt06354
IRS990/OtherExpensesGrp/ProgramServicesAmt111274
IRS990/OtherExpensesGrp/ProgramServicesAmt21448
IRS990/OtherExpensesGrp/TotalAmt06354
IRS990/OtherExpensesGrp/TotalAmt111274
IRS990/OtherExpensesGrp/TotalAmt21997
IRS990/OtherLiabilitiesGrp/BOYAmt03744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195736
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01930
IRS990/PayrollTaxesGrp/ProgramServicesAmt012947
IRS990/PayrollTaxesGrp/TotalAmt014877
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12142
IRS990/PYOtherExpensesAmt091777
IRS990/PYOtherRevenueAmt0-12007
IRS990/PYRevenuesLessExpensesAmt0-1649
IRS990/PYSalariesCompEmpBnftPaidAmt0224198
IRS990/PYTotalExpensesAmt0315975
IRS990/PYTotalRevenueAmt0314326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064692
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01754575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60860
IRS990ScheduleA/PublicSupportPY170Pct00.69170
IRS990ScheduleA/PublicSupportTotal170Amt01070539
IRS990ScheduleA/SubstantialContributorsTotAmt0684036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01754575
IRS990ScheduleA/TotalSupportAmt01758953
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/BookValueAmt0199333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213229
IRS990ScheduleD/EquipmentGrp/BookValueAmt01230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02630
IRS990ScheduleD/LandGrp/BookValueAmt044273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335918
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/TotalAssetsBOYAmt0539174
IRS990/TotalAssetsEOYAmt0603789
IRS990/TotalAssetsGrp/BOYAmt0539174
IRS990/TotalAssetsGrp/EOYAmt0603789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382093
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239987
IRS990/TotalLiabilitiesEOYAmt0239910
IRS990/TotalLiabilitiesGrp/BOYAmt0239987
IRS990/TotalLiabilitiesGrp/EOYAmt0239910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269155
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603789

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603,789
Liabilities
$239,910
Net assets
$363,879
Revenue
$379,941
Expenses
$315,249
Net income
$64,692
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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