Civic Intelligence

Arukah House

990 • Fiscal year 2020 • EIN 46-5542678

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 30, 2020

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

(228) 762-9402

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$428,264

Down $14,591 (-3.3%) from 2019

Net Assets

Up

$93,082

Up $3,057 (+3.4%) from 2019

Liabilities

Down

$335,182

Down $17,648 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Down

$251,351

Down $40,867 (-14%) from 2019

Expenses

Up

$248,294

Up $7,738 (+3.2%) from 2019

Net Income

Down

$3,057

Down $48,605 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2020

Assets$428,264
Liabilities$335,182
Net Assets$93,082
Open 2020 Filing

Operations Trend

Revenue Growth50th 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 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

2020

Revenue$251,351
Expenses$248,294
Net Income$3,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$251,351
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 mission is to provided benefolent 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$440,573$423,738▼ $16,835
Cash and Non-Interest-Bearing Accounts$2,282$4,270▲ $1,988
Inventories for Sale or Use-$256-
Total Assets$442,855$428,264▼ $14,591
Liabilities
Unsecured Notes Loans Payable$352,201$334,449▼ $17,752
Accounts Payable and Accrued Expenses$629$733▲ $104
Total Liabilities$352,830$335,182▼ $17,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,025$93,082▲ $3,057
Total Net Assets Fund Balance$90,025$93,082▲ $3,057
Total Liabilities and Net Assets / Fund Balance$442,855$428,264▼ $14,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,074$49,717-
Land$40,000--
Equipment$21,664$15,676-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kyle StevensPresident
David WilliamsVice President
Steve JonesDirector
Amanda CobbExecutive Director
Bruce ToalFundraising & Marketing Director
Erin MarksSecretary
Christie GertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,678
Program Service Revenue
$197,673
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,678
Change in Net Assets
$3,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,294
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$62,945--$62,945
All Other Expenses$43,644--$43,644
Depreciation Depletion$22,014--$22,014
Interest$19,829--$19,829
Other Expenses$19,323--$19,323
Office Expenses$5,518--$5,518
Total Functional Expenses$248,294$0$0$248,294
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 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
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

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president and preparer before filing. It is reviewed by the board of directors at their next regular meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to board members and officers upon request.”

Filing and Contact Details

Filer

Filer Name
Arukah House
EIN
46-5542678
Phone
2287629402
Address
PO BOX 1025, PASCAGOULA, MS 39567

Signing Officer

Name
Kyle Stevens
Title
President
Phone
2287629402
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Stevens
Formed
2015
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lawrence & Lawrence Pc
Address
PO BOX 160387, MOBILE, AL 36616-1387
Preparer
Chris Pattersoncpa
Phone
2514767685
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Donations: program service expenses 16,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,560. Supplies: program service expenses 14,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,060. Insurance: program service expenses 6,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,115. Contract labor: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Credit card fees: program service expenses 1,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,463. Meals: program service expenses 1,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,117. Bank charges: program service expenses 329. Management and general expenses 0. Fundraising expenses 0. Total expenses 329.”

Raw XML Appendix346 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0733
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PURPOSE AND MISSION IS TO PROVIDED BENEFOLENT SERVICES TO THE GULF COAST POPULATION THAT PROMOTE HEALTHY LIFESTYLES, EMPOWER FAMILIES AND ENRICH COMMUNITIES.
IRS990/AllOtherContributionsAmt053678
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043644
IRS990/AllOtherExpensesGrp/TotalAmt043644
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA COBB
IRS990/BooksInCareOfDetail/PhoneNum02287629402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1025
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASCAGOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039567
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02282
IRS990/CashNonInterestBearingGrp/EOYAmt04270
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0248294
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0197673
IRS990/CYRevenuesLessExpensesAmt03057
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0248294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251351
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022014
IRS990/DepreciationDepletionGrp/TotalAmt022014
IRS990/Desc0PURPOSE AND MISSION 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. 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0248294
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIE GERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE TOAL
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA COBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING & MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0251351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt019829
IRS990/InterestGrp/TotalAmt019829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0256
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0440573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423738
IRS990/LandBldgEquipCostOrOtherBssAmt0489131
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PURPOSE AND MISSION IS TO PROVIDE BENEFOLENT SERVICES TO THE GULF COAST POPULATION THAT PROMOTE HEALTHY LIFESTYLES, EMPOWER FAMILIES AND ENRICH COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt090025
IRS990/NetAssetsOrFundBalancesEOYAmt093082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt090025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062945
IRS990/OccupancyGrp/TotalAmt062945
IRS990/OfficeExpensesGrp/ProgramServicesAmt05518
IRS990/OfficeExpensesGrp/TotalAmt05518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MINISTRY
IRS990/OtherExpensesGrp/Desc3AUTO FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt032024
IRS990/OtherExpensesGrp/ProgramServicesAmt122110
IRS990/OtherExpensesGrp/ProgramServicesAmt220887
IRS990/OtherExpensesGrp/ProgramServicesAmt319323
IRS990/OtherExpensesGrp/TotalAmt032024
IRS990/OtherExpensesGrp/TotalAmt122110
IRS990/OtherExpensesGrp/TotalAmt220887
IRS990/OtherExpensesGrp/TotalAmt319323
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYLE STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1FISH FARM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0240556
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149280
IRS990/PYRevenuesLessExpensesAmt051662
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0240556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292218
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03057
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0346953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0311743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311743
IRS990ScheduleA/TotalSupportAmt0311743
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049717
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0411791
IRS990ScheduleD/EquipmentGrp/BookValueAmt021664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015676
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037340
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423738
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND PREPARER BEFORE FILING. IT IS REVIEWED BY THE BOARD OF DIRECTORS AT THEIR NEXT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO BOARD MEMBERS AND OFFICERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS: PROGRAM SERVICE EXPENSES 16,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,560. SUPPLIES: PROGRAM SERVICE EXPENSES 14,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,060. INSURANCE: PROGRAM SERVICE EXPENSES 6,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,115. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,463. MEALS: PROGRAM SERVICE EXPENSES 1,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,117. BANK CHARGES: PROGRAM SERVICE EXPENSES 329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0442855
IRS990/TotalAssetsEOYAmt0428264
IRS990/TotalAssetsGrp/BOYAmt0442855
IRS990/TotalAssetsGrp/EOYAmt0428264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352830
IRS990/TotalLiabilitiesEOYAmt0335182
IRS990/TotalLiabilitiesGrp/BOYAmt0352830
IRS990/TotalLiabilitiesGrp/EOYAmt0335182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248294
IRS990/TotalProgramServiceRevenueAmt0197673
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0352201
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0334449
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1025
IRS990/USAddress/CityNm0PASCAGOULA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039567
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ARUKAHHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02287629402
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARUKAH HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ARUK
ReturnHeader/Filer/EIN0465542678
ReturnHeader/Filer/PhoneNum02287629402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1025
ReturnHeader/Filer/USAddress/CityNm0PASCAGOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D31FAA7277882354412024D32B19A7B4FD8A5320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D31FAA7277882354412024D32B19A7B4FD8A5320
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.87.6.97
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:40:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630655630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE & LAWRENCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0366161387
ReturnHeader/PreparerPersonGrp/PhoneNum02514767685
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PATTERSONCPA
ReturnHeader/ReturnTs02020-08-12T07:43:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,264
Liabilities
$335,182
Net assets
$93,082
Revenue
$251,351
Expenses
$248,294
Net income
$3,057
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
2020Detailed filing. Detailed filing data is available for this year.$4.28$3.35$0.93$2.51$2.48$0.03
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