Civic Intelligence

Ruths House Inc.

990 • Fiscal year 2024 • EIN 45-3028421

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 24, 2025

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

$719,601

Down $9,791 (-1.3%) from 2023

Net Assets

Up

$547,657

Up $1,494 (+0.3%) from 2023

Liabilities

Down

$171,944

Down $11,285 (-6.2%) from 2023

Revenue And Expenses

Revenue

Down

$321,586

Down $123,483 (-28%) from 2023

Expenses

Up

$320,092

Up $5,370 (+1.7%) from 2023

Net Income

Down

$1,494

Down $128,853 (-99%) from 2023

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

2024

Assets$719,601
Liabilities$171,944
Net Assets$547,657
Open 2024 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

2024

Revenue$321,586
Expenses$320,092
Net Income$1,494
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$321,586
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
Cap Stk Tr Prin Current Funds$485,929$487,423▲ $1,494
Land, Buildings, and Equipment, Net$395,056$388,749▼ $6,307
Savings and Temporary Cash Investments$232,577$229,343▼ $3,234
Cash and Non-Interest-Bearing Accounts$101,759$101,509▼ $250
Rtn Earn Endowment Incm Other Fnds$60,234$60,234→ $0
Total Assets$729,392$719,601▼ $9,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,490$150,958▼ $19,532
Accounts Payable and Accrued Expenses$12,739$20,986▲ $8,247
Total Liabilities$183,229$171,944▼ $11,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$546,163$547,657▲ $1,494
Total Liabilities and Net Assets / Fund Balance$729,392$719,601▼ $9,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,932$30,297$213,229
Other Land Buildings$157,021$29,796$186,817
Land$44,273-$44,273
Equipment$4,523$5,900$10,423
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacinta JonesPresident
Jessica YoderVice President
Attila NemeczDirector
Mary Charles ManningDirector
Mary EakesDirector
Phil RollinsonDirector
Richard LovenbergDirector
Thomas SalinasDirector
Tina JordanDirector
Stephen BattenDirectorchaplain
Kimberly GrimesSecretary
Greg ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,526
Program Service Revenue
$0
Investment Income
$5,353
Other Revenue
$707
All Other Contributions
$81,729
Change in Net Assets
$1,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,785
Other Expenses$99,307
Total Fundraising Expense$324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,171$28,690-$198,861
Payroll Taxes$13,019$2,145-$15,164
Depreciation Depletion$14,707--$14,707
Insurance$11,472$1,149-$12,621
Fees for Services Other$9,975$2,347-$12,322
Occupancy$8,884--$8,884
Other Employee Benefits$3,920$2,840-$6,760
Information Technology$5,390$1,370-$6,760
Office Expenses$2,375$2,969-$5,344
Advertising$3,455$1,591-$5,046
Interest$4,468--$4,468
Fees for Services Accounting-$4,400-$4,400
Conferences and Meetings$37$3,162-$3,199
Travel$1,869$217-$2,086
Other Expenses$1,438$269$324$324
Total Functional Expenses$268,619$51,149$324$320,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Rachel Sullivan
Title
Treasurer
Phone
2529400007
Signed
2025-01-24
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
15

Preparer

Firm
Mayhue Edwards Inc
Address
PO Box 1058, Washington, NC 27889
Preparer
Tori M Wicker
Phone
2529463441
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IRS990/PYOtherExpensesAmt083848
IRS990/PYRevenuesLessExpensesAmt0137137
IRS990/PYSalariesCompEmpBnftPaidAmt0224084
IRS990/PYTotalExpensesAmt0307932
IRS990/PYTotalRevenueAmt0445069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01494
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01846791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41530
IRS990ScheduleA/PublicSupportPY170Pct00.45660
IRS990ScheduleA/PublicSupportTotal170Amt0771198
IRS990ScheduleA/SubstantialContributorsTotAmt01075593
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01846791
IRS990ScheduleA/TotalSupportAmt01857100
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/BookValueAmt0182932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213229
IRS990ScheduleD/EquipmentGrp/BookValueAmt04523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010423
IRS990ScheduleD/LandGrp/BookValueAmt044273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388749
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0719601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315526
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183229
IRS990/TotalLiabilitiesEOYAmt0171944
IRS990/TotalLiabilitiesGrp/BOYAmt0183229
IRS990/TotalLiabilitiesGrp/EOYAmt0171944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268619
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0217
IRS990/TravelGrp/ProgramServicesAmt01869
IRS990/TravelGrp/TotalAmt02086
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IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$719,601
Liabilities
$171,944
Net assets
$547,657
Revenue
$321,586
Expenses
$320,092
Net income
$1,494
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
2024Detailed filing. Detailed filing data is available for this year.$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