Form 990 governing body review Part VI line 11
“No review was conducted by all parties of the governing body.”
Scores are not available for this record yet.
Assets
Flat$729,392
Flat from 2023
Net Assets
Up$552,953
Up $6,790 (+1.2%) from 2023
Liabilities
Down$176,439
Down $6,790 (-3.7%) from 2023
Revenue
Flat$445,069
Flat from 2023
Expenses
Down$307,932
Down $6,790 (-2.2%) from 2023
Net Income
Up$137,137
Up $6,790 (+5.2%) from 2023
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 | $355,582 | $492,719 | ▲ $137,137 |
| Land, Buildings, and Equipment, Net | $331,764 | $395,056 | ▲ $63,292 |
| Savings and Temporary Cash Investments | $130,882 | $232,577 | ▲ $101,695 |
| Cash and Non-Interest-Bearing Accounts | $156,041 | $101,759 | ▼ $54,282 |
| Rtn Earn Endowment Incm Other Fnds | $60,234 | $60,234 | → $0 |
| Total Assets | $618,687 | $729,392 | ▲ $110,705 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $187,700 | $163,700 | ▼ $24,000 |
| Accounts Payable and Accrued Expenses | $15,171 | $12,739 | ▼ $2,432 |
| Total Liabilities | $202,871 | $176,439 | ▼ $26,432 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $415,816 | $552,953 | ▲ $137,137 |
| Total Liabilities and Net Assets / Fund Balance | $618,687 | $729,392 | ▲ $110,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $188,399 | $24,830 | $213,229 |
| Other Land Buildings | $155,113 | $23,304 | $178,417 |
| Land | $44,273 | - | $44,273 |
| Equipment | $7,271 | $3,152 | $10,423 |
| Name | Title |
|---|---|
| Stacy Drakeford | President |
| Jacinta Jones | Vice-president |
| Attila Nemecz | Director |
| Jessica Yoder | Director |
| Kimberly Grimes | Director |
| Penelope Radcliffe | Director |
| Richard Lovenberg | Director |
| Thomas Salinas | Director |
| Stephen Batten | Directorchaplain |
| Christine Womble | Secretary |
| Greg Cole | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $224,084 |
| Other Expenses | $83,848 |
| Total Fundraising Expense | $3,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,381 | $31,085 | - | $198,466 |
| Payroll Taxes | $12,723 | $2,275 | - | $14,998 |
| Insurance | $13,549 | $1,149 | - | $14,698 |
| Depreciation Depletion | $12,859 | - | - | $12,859 |
| Occupancy | $12,781 | - | - | $12,781 |
| Other Employee Benefits | $6,160 | $4,460 | - | $10,620 |
| Fees for Services Accounting | - | $4,325 | - | $4,325 |
| Travel | $3,743 | $533 | - | $4,276 |
| Advertising | $2,578 | $1,251 | - | $3,829 |
| Conferences and Meetings | - | $3,352 | - | $3,352 |
| Other Expenses | $611 | $559 | $3,213 | $3,213 |
| Information Technology | - | $2,295 | - | $2,295 |
| Office Expenses | $340 | $1,087 | - | $1,427 |
| Fees for Services Other | $1,270 | $126 | - | $1,396 |
| Total Functional Expenses | $246,637 | $58,082 | $3,213 | $307,932 |
| Line Item | Amount |
|---|---|
| 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 | 15171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12739 |
| 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/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2578 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3829 |
| IRS990/AllOtherContributionsAmt | 0 | 175049 |
| 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 | 355582 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 492719 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3352 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3352 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13629 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 443374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1695 |
| IRS990/CYOtherExpensesAmt | 0 | 83848 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224084 |
| IRS990/CYTotalExpensesAmt | 0 | 307932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445069 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12859 |
| IRS990/Desc | 0 | OPERATION OF SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE IN BEAUFORT COUNTY, NC. 306 CRISIS CALLS WERE RECEIVED. 252 CLIENTS WERE FURTHER ASSISTED THROUGH THE SERVICES PROVIDED BY THE ORGANIZATION. THE ORGANIZATION ASSISTED WITH 27 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 246637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4325 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1396 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ATTILA NEMECZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN BATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD LOVENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PENELOPE RADCLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACINTA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY DRAKEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE WOMBLE |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTORCHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 13629 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 254696 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 445069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2295 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14698 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 331764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 395056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 446342 |
| 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 | 187700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 163700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 415816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 552953 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1427 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4460 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10620 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUND RAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3213 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198466 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14998 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 366914 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 199 |
| IRS990/PYOtherExpensesAmt | 0 | 104269 |
| IRS990/PYOtherRevenueAmt | 0 | 914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211821 |
| IRS990/PYTotalExpensesAmt | 0 | 316090 |
| IRS990/PYTotalRevenueAmt | 0 | 368027 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137137 |
| 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 | 130882 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 232577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 443374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1820833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1394 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1903 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 833646 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 987187 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 443374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1820833 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1825865 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 188399 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24830 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 213229 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7271 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3152 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10423 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44273 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 155113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178417 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 395056 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 618687 |
| IRS990/TotalAssetsEOYAmt | 0 | 729392 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 618687 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 729392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 443374 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3213 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58082 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246637 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 307932 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202871 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 176439 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202871 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 176439 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 415816 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 552953 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246637 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1695 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 445069 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 618687 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 729392 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3743 |
| IRS990/TravelGrp/TotalAmt | 0 | 4276 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RUTHS-HOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Greg Cole |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5712212598 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.