Civic Intelligence

Arukah House

990 • Fiscal year 2019 • EIN 46-5542678

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 30, 2019

Organization ProfileWWW.ARUKAHHOUSE.ORG
PO Box 1025Pascagoula, MS 39567

(228) 218-6595

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$442,855

Flat from 2019

Net Assets

Flat

$90,025

Flat from 2019

Liabilities

Flat

$352,830

Flat from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Flat

$292,218

Flat from 2019

Expenses

Flat

$240,556

Flat from 2019

Net Income

Flat

$51,662

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2017: $436,514Liabilities 2017: $397,113Net Assets 2017: $39,4012017Assets 2018: $429,302Liabilities 2018: $391,123Net Assets 2018: $38,1792018Assets 2019: $442,855Liabilities 2019: $352,830Net Assets 2019: $90,0252019Assets 2019: $442,855Liabilities 2019: $352,830Net Assets 2019: $90,0252019Assets 2020: $428,264Liabilities 2020: $335,182Net Assets 2020: $93,0822020Assets 2021: $522,045Liabilities 2021: $426,055Net Assets 2021: $95,9902021Assets 2022: $618,870Liabilities 2022: $418,622Net Assets 2022: $200,2482022Assets 2023: $711,699Liabilities 2023: $452,308Net Assets 2023: $259,3912023Assets 2024: $624,785Liabilities 2024: $352,627Net Assets 2024: $272,1582024Assets 2025: $617,021Liabilities 2025: $310,255Net Assets 2025: $306,7662025

Highlighted filing

2019

Assets$442,855
Liabilities$352,830
Net Assets$90,025
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $162,507Expenses 2017: $149,475Net Income 2017: $13,0322017Revenue 2018: $186,126Expenses 2018: $187,348Net Income 2018: -$1,2222018Revenue 2019: $292,218Expenses 2019: $240,556Net Income 2019: $51,6622019Revenue 2019: $292,218Expenses 2019: $240,556Net Income 2019: $51,6622019Revenue 2020: $251,351Expenses 2020: $248,294Net Income 2020: $3,0572020Revenue 2021: $353,943Expenses 2021: $351,035Net Income 2021: $2,9082021Revenue 2022: $624,108Expenses 2022: $519,850Net Income 2022: $104,2582022Revenue 2023: $610,123Expenses 2023: $545,176Net Income 2023: $64,9472023Revenue 2024: $380,660Expenses 2024: $367,893Net Income 2024: $12,7672024Revenue 2025: $476,887Expenses 2025: $442,279Net Income 2025: $34,6082025

Highlighted filing

2019

Revenue$292,218
Expenses$240,556
Net Income$51,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$292,218
Mission and Program Overview

Mission

Purpose and mission is to provide benevolent services to the gulf coast population that promote healthy lifestyles, empower families and enrich communities.

Purpose and mssion is to provide benevolent services to the gulf coast population that promote healthy lifestyles, empower families and enrich communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,516$440,573▲ $12,057
Cash and Non-Interest-Bearing Accounts$786$2,282▲ $1,496
Total Assets$429,302$442,855▲ $13,553
Liabilities
Unsecured Notes Loans Payable$388,942$352,201▼ $36,741
Accounts Payable and Accrued Expenses$2,181$629▼ $1,552
Total Liabilities$391,123$352,830▼ $38,293
Net Assets / Fund Balance
Unrestricted Net Assets$38,179$90,025▲ $51,846
Total Net Assets Fund Balance$38,179$90,025▲ $51,846
Total Liabilities and Net Assets / Fund Balance$429,302$442,855▲ $13,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,633$39,158-
Land$40,000--
Equipment$27,940$4,221-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Charlton ThompsonPresident
Christie Gertz-thompsonVice President and Treasurer
Brian WeilDirector
Daniel BarberDirector
Steve JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$142,938
Program Service Revenue
$149,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,938
Change in Net Assets
$51,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,122--$72,122
Other Expenses$18,457--$18,457
All Other Expenses$15,081$182-$15,263
Depreciation Depletion$13,859--$13,859
Office Expenses$5,757--$5,757
Insurance$2,355--$2,355
Fees for Services Accounting-$1,600-$1,600
Advertising$326--$326
Travel$80--$80
Total Functional Expenses$238,774$1,782$0$240,556
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two officers are related therefore it has been decided to remove charlton thompson as president. The new president for the 2019 fiscal year will be c.david lyndall (address 13200 old pascagoula rd, grand bay al 36541 phone number 251-510-0326) this amendment to the board has been voted on and approved. All required documents have been submitted to mississippi secretary of state. After this change, all board members will be unrelated.”

Form 990 governing body review Part VI line 11

“Reviewed with cpa and compared to internal financial system and documents”

Governing documents etc available to public Part VI line 19

“Limited to board members and officers upon request”

Filing and Contact Details

Filer

Filer Name
Arukah House
EIN
46-5542678
Address
PO BOX 1025, PASCAGOULA, MS 39567

Signing Officer

Name
Charlton Thompson
Title
President
Signed
2019-08-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Charlton Thompson
Formed
2015
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Integrity Accounting Inc
Address
5601C Nevius Road, Mobile, AL 36619
Preparer
Wanda Prewitt CPA
Phone
2513389486
Raw XML Appendix339 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0629
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PURPOSE AND MSSION IS TO PROVIDE BENEVOLENT SERVICES TO THE GULF COAST POPULATION THAT PROMOTE HEALTHY LIFESTYLES, EMPOWER FAMILIES AND ENRICH COMMUNITIES
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0326
IRS990/AdvertisingGrp/TotalAmt0326
IRS990/AllOtherContributionsAmt0142938
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015081
IRS990/AllOtherExpensesGrp/TotalAmt015263
IRS990/BooksInCareOfDetail/PersonNm0AUTUMN BUXTON
IRS990/BooksInCareOfDetail/PhoneNum02282186595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03020 BONITA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAUTIER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039553
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0786
IRS990/CashNonInterestBearingGrp/EOYAmt02282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0240556
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0149280
IRS990/CYRevenuesLessExpensesAmt051662
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0240556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013859
IRS990/DepreciationDepletionGrp/TotalAmt013859
IRS990/Desc0PURPOSE AND MSSION IS TO PROVIDE BENEVOLENT SERVICES TO THE GULF COAST POPULATION THAT PROMOTE HEALTHY LIFESTYLES, EMPOWER FAMILIES AND ENRICH COMMUNITIES.THIS ORGANIZATION HAS HOUSED OVER 100 INDIVIDUALS THAT WOULD OTHERWISE BE HOMELESS IN 2018 FISCAL YEAR.THIS ORGANIZATION HAS PROVIDED FURNITURE, CLOTHES, AND APPLIANCES TO NEEDY FAMILIES IN THE COMMUNITY.THIS ORGANIZATION ENCOURAGES HEALTHY LIVING BY PROVIDING RECOVERY EFFORTS FOR ALCOHOL AND DRUG ABUSE VICTIMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0238774
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLTON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIE GERTZ-THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN WEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02355
IRS990/InsuranceGrp/TotalAmt02355
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440573
IRS990/LandBldgEquipCostOrOtherBssAmt0483952
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PURPOSE AND MSSION IS TO PROVIDE BENEVOLENT SERVICES TO THE GULF COAST POPULATION THAT PROMOTE HEALTHY LIFESTYLES, EMPOWER FAMILIES AND ENRICH COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038179
IRS990/NetAssetsOrFundBalancesEOYAmt090025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072122
IRS990/OccupancyGrp/TotalAmt072122
IRS990/OfficeExpensesGrp/ProgramServicesAmt05757
IRS990/OfficeExpensesGrp/TotalAmt05757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1MINISTRY EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt055262
IRS990/OtherExpensesGrp/ProgramServicesAmt141551
IRS990/OtherExpensesGrp/ProgramServicesAmt213924
IRS990/OtherExpensesGrp/ProgramServicesAmt318457
IRS990/OtherExpensesGrp/TotalAmt055262
IRS990/OtherExpensesGrp/TotalAmt141551
IRS990/OtherExpensesGrp/TotalAmt213924
IRS990/OtherExpensesGrp/TotalAmt318457
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLTON THOMPSON
IRS990/PriorPeriodAdjustmentsAmt0184
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1FISH FARM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0187348
IRS990/PYOtherRevenueAmt01728
IRS990/PYProgramServiceRevenueAmt0118266
IRS990/PYRevenuesLessExpensesAmt0-1222
IRS990/PYTotalExpensesAmt0187348
IRS990/PYTotalRevenueAmt0186126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051662
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0258065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258065
IRS990ScheduleA/TotalSupportAmt0258065
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039158
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0411791
IRS990ScheduleD/EquipmentGrp/BookValueAmt027940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04221
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032161
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS ARE RELATED THEREFORE IT HAS BEEN DECIDED TO REMOVE CHARLTON THOMPSON AS PRESIDENT. THE NEW PRESIDENT FOR THE 2019 FISCAL YEAR WILL BE C.DAVID LYNDALL (ADDRESS 13200 OLD PASCAGOULA RD, GRAND BAY AL 36541 PHONE NUMBER 251-510-0326) THIS AMENDMENT TO THE BOARD HAS BEEN VOTED ON AND APPROVED. ALL REQUIRED DOCUMENTS HAVE BEEN SUBMITTED TO MISSISSIPPI SECRETARY OF STATE. AFTER THIS CHANGE, ALL BOARD MEMBERS WILL BE UNRELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED WITH CPA AND COMPARED TO INTERNAL FINANCIAL SYSTEM AND DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIMITED TO BOARD MEMBERS AND OFFICERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429302
IRS990/TotalAssetsEOYAmt0442855
IRS990/TotalAssetsGrp/BOYAmt0429302
IRS990/TotalAssetsGrp/EOYAmt0442855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391123
IRS990/TotalLiabilitiesEOYAmt0352830
IRS990/TotalLiabilitiesGrp/BOYAmt0391123
IRS990/TotalLiabilitiesGrp/EOYAmt0352830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238774
IRS990/TotalProgramServiceRevenueAmt0149280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt080
IRS990/TravelGrp/TotalAmt080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090025
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0388942
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0352201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011025-B LLOYD LANE
IRS990/USAddress/CityNm0GRAND BAY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036541
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ARUKAHHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLTON THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARUKAH HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ARUK
ReturnHeader/Filer/EIN0465542678
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1025
ReturnHeader/Filer/USAddress/CityNm0PASCAGOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6E4C91B08A705FFE90B3626DA6CEF5A36F5DD4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6E4C91B08A705FFE90B3626DA6CEF5A36F5DD4E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063923120193251heinbz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.42.37.156
ReturnHeader/FilingSecurityInformation/IPDt02019-11-21
ReturnHeader/FilingSecurityInformation/IPTm010:48:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273544190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05601C Nevius Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036619
ReturnHeader/PreparerPersonGrp/PhoneNum02513389486
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wanda Prewitt CPA
ReturnHeader/ReturnTs02019-11-14T11:53:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,855
Liabilities
$352,830
Net assets
$90,025
Revenue
$292,218
Expenses
$240,556
Net income
$51,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$3.10$3.07$4.77$4.42$0.35
2024Summary only. Only limited summary data is available for this year.$6.25$3.53$2.72$3.81$3.68$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$4.52$2.59$6.10$5.45$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$4.19$2.00$6.24$5.20$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$4.26$0.96$3.54$3.51$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$3.35$0.93$2.51$2.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.43$3.53$0.90$2.92$2.41$0.52
2019Summary only. Only limited summary data is available for this year.$4.43$3.53$0.90$2.92$2.41$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.91$0.38$1.86$1.87$0.01
2017Summary only. Only limited summary data is available for this year.$4.37$3.97$0.39$1.63$1.49$0.13