Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$618,687
Up $14,898 (+2.5%) from 2021
Net Assets
Up$415,816
Up $51,937 (+14%) from 2021
Liabilities
Down$202,871
Down $37,039 (-15%) from 2021
Revenue
Down$368,027
Down $11,914 (-3.1%) from 2021
Expenses
Up$316,090
Up $841 (+0.3%) from 2021
Net Income
Down$51,937
Down $12,755 (-20%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $303,645 | $355,582 | ▲ $51,937 |
| Land, Buildings, and Equipment, Net | $335,918 | $331,764 | ▼ $4,154 |
| Cash and Non-Interest-Bearing Accounts | $137,188 | $156,041 | ▲ $18,853 |
| Savings and Temporary Cash Investments | $130,683 | $130,882 | ▲ $199 |
| Rtn Earn Endowment Incm Other Fnds | $60,234 | $60,234 | → $0 |
| Total Assets | $603,789 | $618,687 | ▲ $14,898 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $187,707 | $187,700 | ▼ $7 |
| Unsecured Notes Loans Payable | $41,800 | - | - |
| Accounts Payable and Accrued Expenses | $10,403 | $15,171 | ▲ $4,768 |
| Total Liabilities | $239,910 | $202,871 | ▼ $37,039 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $363,879 | $415,816 | ▲ $51,937 |
| Total Liabilities and Net Assets / Fund Balance | $603,789 | $618,687 | ▲ $14,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $193,866 | $19,363 | $213,229 |
| Other Land Buildings | $84,796 | $17,470 | $102,266 |
| Land | $44,273 | - | $44,273 |
| Equipment | $8,829 | $1,594 | $10,423 |
| Name | Title |
|---|---|
| Matthew Jackson | President |
| Jacinta Jones | Vice-President |
| Attila Nemecz | Director |
| Becky Avery | Director |
| Dawn Dolson | Director |
| Penelope Radcliffe | Director |
| Richard Lovenberg | Director |
| Stephen Batten | DirectorChaplain |
| Christine Womble | Secretary |
| Greg Cole | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $211,821 |
| Other Expenses | $104,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,150 | $26,420 | - | $186,570 |
| Occupancy | $14,688 | $3,633 | - | $18,321 |
| Insurance | $12,418 | $2,065 | - | $14,483 |
| Payroll Taxes | $12,221 | $1,930 | - | $14,151 |
| Depreciation Depletion | $11,947 | - | - | $11,947 |
| Other Employee Benefits | $9,588 | $1,512 | - | $11,100 |
| Fees for Services Other | $9,975 | $142 | - | $10,117 |
| Office Expenses | $4,505 | $1,491 | - | $5,996 |
| Travel | $5,223 | $115 | - | $5,338 |
| Interest | $4,572 | $57 | - | $4,629 |
| Conferences and Meetings | $92 | $4,340 | - | $4,432 |
| Fees for Services Accounting | - | $4,204 | - | $4,204 |
| Other Expenses | $1,680 | $745 | - | $2,425 |
| Advertising | $2,294 | - | - | $2,294 |
| Information Technology | - | $925 | - | $925 |
| Total Functional Expenses | $268,511 | $47,579 | $0 | $316,090 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $480 |
| Professional Fundraising Fees | $0 |
“No review was conducted by all parties of the governing body.”
“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.”
“The documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2294 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2294 |
| IRS990/AllOtherContributionsAmt | 0 | 79761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Valerie Kines |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2529400007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2843 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27889 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 303645 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 355582 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4340 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4432 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11060 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 366914 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199 |
| IRS990/CYOtherExpensesAmt | 0 | 104269 |
| IRS990/CYOtherRevenueAmt | 0 | 914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211821 |
| IRS990/CYTotalExpensesAmt | 0 | 316090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 368027 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11947 |
| IRS990/Desc | 0 | Operation of shelter for victims of domestic violence in Beaufort County, NC. 1,020 nights of emergency shelter were provided and 205 crisis calls were received. 196 clients were further assisted through the services provided by the organization. The organization assisted with 17 protective orders. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 268511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4204 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4204 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10117 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Attila Nemecz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dawn Dolson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Penelope Radcliffe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Lovenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephen Batten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Becky Avery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Greg Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jacinta Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christine Womble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Matthew Jackson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DirectorChaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 11060 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 480 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 276093 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 368507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 925 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2065 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14483 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4572 |
| IRS990/InterestGrp/TotalAmt | 0 | 4629 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 335918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 331764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 370191 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 187707 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 187700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 363879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 415816 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -480 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -480 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3976 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18321 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1512 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9588 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11100 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and Consumables |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2425 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sales Tax Refund |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1394 |
| IRS990/OtherRevenueTotalAmt | 0 | 1394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186570 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14151 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 382093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 409 |
| IRS990/PYOtherExpensesAmt | 0 | 94703 |
| IRS990/PYOtherRevenueAmt | 0 | -2561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220546 |
| IRS990/PYTotalExpensesAmt | 0 | 315249 |
| IRS990/PYTotalRevenueAmt | 0 | 379941 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 60234 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 60234 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130683 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 366914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 382502 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was conducted by all parties of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TravelGrp/TotalAmt | 0 | 5338 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.ruths-house.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.