Civic Intelligence

The Carruth Center Inc

990 • Fiscal year 2021 • EIN 76-0622874

Aug 01, 2020 to Jul 31, 2021 • Filed on May 20, 2022

Organization ProfileWWW.CARRUTHCENTER.ORG
11001 Hammerly BlvdHouston, TX 77043

(713) 935-9088

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$160,822

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.4%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$315,119

Up $18,869 (+6.4%) from 2020

Net Assets

Up

$271,691

Up $228,967 (+536%) from 2020

Liabilities

Down

$43,428

Down $210,098 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Up

$4,215,286

Up $99,267 (+2.4%) from 2020

Expenses

Down

$3,986,320

Down $356,791 (-8.2%) from 2020

Net Income

Up

$228,966

Up $456,058 (+201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $76,042Liabilities 2011: $0Net Assets 2011: $76,0422011Assets 2012: $110,694Liabilities 2012: $22,003Net Assets 2012: $88,6912012Assets 2013: $539,633Liabilities 2013: $422,418Net Assets 2013: $117,2152013Assets 2014: $170,610Liabilities 2014: $11,709Net Assets 2014: $158,9012014Assets 2015: $178,969Liabilities 2015: $16,926Net Assets 2015: $162,0432015Assets 2016: $196,475Liabilities 2016: $5,478Net Assets 2016: $190,9972016Assets 2017: $255,742Liabilities 2017: $2,605Net Assets 2017: $253,1372017Assets 2018: $274,735Liabilities 2018: $25,345Net Assets 2018: $249,3902018Assets 2019: $303,933Liabilities 2019: $34,117Net Assets 2019: $269,8162019Assets 2020: $296,250Liabilities 2020: $253,526Net Assets 2020: $42,7242020Assets 2021: $315,119Liabilities 2021: $43,428Net Assets 2021: $271,6912021Assets 2022: $504,218Liabilities 2022: $40,932Net Assets 2022: $463,2862022Assets 2023: $752,666Liabilities 2023: $43,543Net Assets 2023: $709,1232023Assets 2024: $886,020Liabilities 2024: $88,761Net Assets 2024: $797,2592024Assets 2025: $954,246Liabilities 2025: $76,215Net Assets 2025: $878,0312025

Highlighted filing

2021

Assets$315,119
Liabilities$43,428
Net Assets$271,691
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,982,913Expenses 2011: $2,993,355Net Income 2011: -$10,4422011Revenue 2012: $3,171,186Expenses 2012: $3,158,537Net Income 2012: $12,6492012Expenses 2013: $3,353,3292013Revenue 2014: $3,374,937Expenses 2014: $3,333,251Net Income 2014: $41,6862014Revenue 2015: $3,455,030Expenses 2015: $3,451,888Net Income 2015: $3,1422015Revenue 2016: $2,955,339Expenses 2016: $2,926,385Net Income 2016: $28,9542016Revenue 2017: $3,143,209Expenses 2017: $3,081,069Net Income 2017: $62,1402017Revenue 2018: $3,335,809Expenses 2018: $3,339,556Net Income 2018: -$3,7472018Revenue 2019: $3,543,910Expenses 2019: $3,523,484Net Income 2019: $20,4262019Revenue 2020: $4,116,019Expenses 2020: $4,343,111Net Income 2020: -$227,0922020Revenue 2021: $4,215,286Expenses 2021: $3,986,320Net Income 2021: $228,9662021Revenue 2022: $4,327,445Expenses 2022: $4,135,847Net Income 2022: $191,5982022Revenue 2023: $5,086,063Expenses 2023: $4,840,226Net Income 2023: $245,8372023Revenue 2024: $5,365,387Expenses 2024: $5,277,251Net Income 2024: $88,1362024Revenue 2025: $4,196,123Expenses 2025: $4,115,351Net Income 2025: $80,7722025

Highlighted filing

2021

Revenue$4,215,286
Expenses$3,986,320
Net Income$228,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 20, 2022
Return Version
2020v4.2
Gross Receipts
$4,215,286
Mission and Program Overview

Mission

The mission of the carruth center, inc. Is to advance communication, independence, and emotional well-being through individualized, collaborative, and child-centered therapy practices.

The mission of the carruth center, inc. Is to advance communciation, independence and emotional well-being through individualized, collaborative, and child-centered therapy practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,224$254,384▲ $37,160
Accounts Receivable$71,484$53,343▼ $18,141
Land, Buildings, and Equipment, Net$4,601$4,152▼ $449
Prepaid Expenses and Deferred Charges$2,923$3,240▲ $317
Total Assets$296,250$315,119▲ $18,869
Other Assets Total$18$0▼ $18
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,600$0▼ $210,600
Accounts Payable and Accrued Expenses$36,193$41,096▲ $4,903
Deferred Revenue$6,733$1,283▼ $5,450
Other Liabilities$0$1,049▲ $1,049
Total Liabilities$253,526$43,428▼ $210,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,724$271,691▲ $228,967
Total Net Assets Fund Balance$42,724$271,691▲ $228,967
Total Liabilities and Net Assets / Fund Balance$296,250$315,119▲ $18,869

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$6,168$6,168
Buildings$4,152$1,240$5,392
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam BranhamClinic DirectorFT$105,663$5,226$110,889

Board Members and Trustees

NameTitle
Steve GordonPresident
Greg DillardVice President
Laurie GutierrezDirector
Pete DefazioDirector
Terry CloughDirector of Finance and Op
Cheval BryantHead of School
Revenue and Support

Revenue Composition

Contributions and Grants
$210,600
Program Service Revenue
$4,004,686
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$228,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,809,478
Salaries, Compensation, and Employee Benefits$1,175,196
Grants and Similar Amounts Paid$1,646
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,520--$924,520
Current Officers, Directors, Trustees, and Key Employees$104,050--$104,050
Fees for Services Other$84,985--$84,985
Payroll Taxes$75,511--$75,511
Other Employee Benefits$57,996--$57,996
Occupancy$50,658--$50,658
Information Technology$29,847--$29,847
Other Expenses$25,908--$25,908
Pension Plan Contributions$13,119--$13,119
Insurance$12,198--$12,198
Advertising$4,426--$4,426
Fees for Services Accounting$2,900--$2,900
Conferences and Meetings$2,334--$2,334
Grants to Domestic Individuals$1,646--$1,646
Office Expenses$1,041--$1,041
Total Functional Expenses$3,986,320$0$0$3,986,320
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parish School$1,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors delegates the review and approval of the form 990 to the finance committee before it is filed with the internal revenue service. A copy of the form 990 is provided to all board members.”

Form 990, Part VI, Section B, Line 12C

“The board of directors maintains and enforces a conflict of interest policy to prevent personal interests of board members from interfering with the mission of the carruth center, inc. All members of the board of directors are required to disclose any potential conflicts through completion of an annual conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“For comparability, compensation is reviewed and approved by the director of finance, clinic director and human resources for key employee positions.”

Form 990, Part VI, Section C, Line 19

“All documents that are open for public inspection as required by law, including form 990 and its related schedules, are available during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
The Carruth Center Inc
EIN
76-0622874
Phone
7139359088
Address
11001 HAMMERLY BLVD, HOUSTON, TX 77043

Signing Officer

Name
Terry Clough
Title
Director of Finance and Operations
Phone
7139359088
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Clough
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
35
Volunteers
0

Preparer

Firm
Gray & Brightman Cpas Pllc
Address
23537 KINGSLAND BLVD 123, KATY, TX 77494
Preparer
Pamela Brightman CPA
Phone
8327640204
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XII, Line 2C

“There was no change in the oversight or selection process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The school and carruth are exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc") and are also exempt from texas state franchise taxes. The school is classified as a public charity under section 509(a)(1) of the irc, while carruth is classified as a public charity under section 509(a)(3) of the irs. The school and carruth file annual federal information returns and are subject to routine examinations of their returns; however, there are no examinations for any tax periods currently in progress.”

Schedule D, Part X, Line 2

“The organization recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for uncertain tax benefits. The organization records tax-related interest and penalties, if any, in expenses in the consolidated statements of activities. For the years ended july 31, 2021 and 2020, the organziation incured no tax-related interest or penalties.”

Raw XML AppendixShowing 400 of 523 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.

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IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03874130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03874130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03041322
IRS990/PYOtherRevenueAmt0424
IRS990/PYProgramServiceRevenueAmt04115575
IRS990/PYRevenuesLessExpensesAmt0-227092
IRS990/PYSalariesCompEmpBnftPaidAmt01301671
IRS990/PYTotalExpensesAmt04343111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04116019
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0228966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04004686
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CARRUTH CENTER'S BOARD OF DIRECTORS IS ONLY MADE UP OF THE EXECUTIVE COMMITTEE OF THE BOARD CONSISTING OF THE BOARD PRESIDENT, BOARD VICE-PRESIDENT, BOARD SECRETARY, BOARD TREASURER AND HEAD OF SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION C, TYPE II, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760049432
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02512492
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE PARISH CHILDREN'S SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02512492
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARISH SCHOOL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL AND CARRUTH ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ARE ALSO EXEMPT FROM TEXAS STATE FRANCHISE TAXES. THE SCHOOL IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) OF THE IRC, WHILE CARRUTH IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(3) OF THE IRS. THE SCHOOL AND CARRUTH FILE ANNUAL FEDERAL INFORMATION RETURNS AND ARE SUBJECT TO ROUTINE EXAMINATIONS OF THEIR RETURNS; HOWEVER, THERE ARE NO EXAMINATIONS FOR ANY TAX PERIODS CURRENTLY IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX BENEFITS. THE ORGANIZATION RECORDS TAX-RELATED INTEREST AND PENALTIES, IF ANY, IN EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. FOR THE YEARS ENDED JULY 31, 2021 AND 2020, THE ORGANZIATION INCURED NO TAX-RELATED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04152
IRS990ScheduleD/TotalLiabilityAmt01049
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01646
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CARRUTH CENTER, INC. HAS A SCHOLARSHIP ASSISTANCE FUND WHERE APPLICANTS ARE THOROUGHLY REVIEWED BY AN INDEPENDENT COMMITTEE. THE COMMITTEE INDENTIFIES RECIPIENTS AND AWARD AMOUNTS. THE AMOUNT AWARDED GOES TOWARD DEDUCTING THE AMOUNT THE CLIENT IS INVOICED, THEREFORE, TECHNICALLY THE SCHOLARSHIP FUNDS NEVER LEAVE THE ORGANIZATION'S CONTROL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2105663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1114294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt25226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHEVAL BRYANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERRY CLOUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MIRIAM BRANHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE AND OP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CLINIC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2110889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1120930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DELEGATES THE REVIEW AND APPROVAL OF THE FORM 990 TO THE FINANCE COMMITTEE BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAINTAINS AND ENFORCES A CONFLICT OF INTEREST POLICY TO PREVENT PERSONAL INTERESTS OF BOARD MEMBERS FROM INTERFERING WITH THE MISSION OF THE CARRUTH CENTER, INC. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS THROUGH COMPLETION OF AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR COMPARABILITY, COMPENSATION IS REVIEWED AND APPROVED BY THE DIRECTOR OF FINANCE, CLINIC DIRECTOR AND HUMAN RESOURCES FOR KEY EMPLOYEE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS THAT ARE OPEN FOR PUBLIC INSPECTION AS REQUIRED BY LAW, INCLUDING FORM 990 AND ITS RELATED SCHEDULES, ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,119
Liabilities
$43,428
Net assets
$271,691
Revenue
$4,215,286
Expenses
$3,986,320
Net income
$228,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.88$4.20$4.12$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$5.37$5.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$5.09$4.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$4.33$4.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$4.22$3.99$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.04$4.12$4.34$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$3.54$3.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$3.34$3.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$3.14$3.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$2.96$2.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$3.46$3.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$3.37$3.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.42$0.12$3.35
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$3.17$3.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.98$2.99$0.01