Civic Intelligence

Ruth'S Gleanings

990 • Fiscal year 2023 • EIN 82-4277688

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

147 Chapel StreetSpartanburg, SC 29303

(864) 586-2840

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$68,042

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$169,552

Flat from 2023

Net Assets

Flat

$165,648

Flat from 2023

Liabilities

Flat

$3,904

Flat from 2023

Revenue

Flat

$427,944

Flat from 2023

Expenses

Flat

$410,049

Flat from 2023

Net Income

Flat

$17,895

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2019: $63,922Liabilities 2019: $43Net Assets 2019: $63,9222019Assets 2020: $190,143Liabilities 2020: $19,014Net Assets 2020: $171,1292020Assets 2021: $181,387Liabilities 2021: $474Net Assets 2021: $180,9132021Assets 2022: $165,378Liabilities 2022: -$261Net Assets 2022: $165,6392022Assets 2023: $169,552Liabilities 2023: $3,904Net Assets 2023: $165,6482023Assets 2023: $169,552Liabilities 2023: $3,904Net Assets 2023: $165,6482023Assets 2024: $136,209Liabilities 2024: $521Net Assets 2024: $135,6882024

Highlighted filing

2023

Assets$169,552
Liabilities$3,904
Net Assets$165,648

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $244,960Expenses 2019: $197,088Net Income 2019: $47,8722019Revenue 2020: $379,001Expenses 2020: $271,751Net Income 2020: $107,2502020Revenue 2021: $537,599Expenses 2021: $527,815Net Income 2021: $9,7842021Revenue 2022: $378,466Expenses 2022: $393,741Net Income 2022: -$15,2752022Revenue 2023: $427,944Expenses 2023: $410,049Net Income 2023: $17,8952023Revenue 2023: $427,944Expenses 2023: $410,049Net Income 2023: $17,8952023Revenue 2024: $459,119Expenses 2024: $489,341Net Income 2024: -$30,2222024

Highlighted filing

2023

Revenue$427,944
Expenses$410,049
Net Income$17,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$427,944
Mission and Program Overview

Mission

Ruth's gleanings empowers people in nutritional poverty by increasing access to fresh, healthy food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,839$130,128▲ $23,289
Land, Buildings, and Equipment, Net$48,075$23,950▼ $24,125
Accounts Receivable$10,464$15,474▲ $5,010
Total Assets$165,378$169,552▲ $4,174
Liabilities
Other Liabilities$-261$3,570▲ $3,831
Accounts Payable and Accrued Expenses-$334-
Total Liabilities$-261$3,904▲ $4,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,639$165,648▲ $9
Total Net Assets Fund Balance$165,639$165,648▲ $9
Total Liabilities and Net Assets / Fund Balance$165,378$169,552▲ $4,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,003$131,178$137,181
Other Land Buildings$9,751$17,463$27,214
Buildings$8,196$444$8,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tonja SmithExecutive DirectorFT$68,042$68,042
Jeff RandallDirector of OperationsFT$43,288$43,288
Channing HouserFoodshare CoordinatorFT$35,880$35,880
Terri SmithFoodshare AdministratorPT$21,060$21,060
Forest ReynoldsDriver/urban FarmerPT$7,504$7,504

Board Members and Trustees

NameTitle
Dale LockamyPresident
Delton VereenPresident Emeritus
Rob NelsonVice President
Andres GonzalezBoard Member
Gwen BullockSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,790
Program Service Revenue
$167,966
Investment Income
$188
Other Revenue
$0
All Other Contributions
$242,440
Change in Net Assets
$17,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,619
Salaries, Compensation, and Employee Benefits$189,430
Total Fundraising Expense$38,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$146,878$18,435$24,117$189,430
Occupancy$33,263$1,144-$34,407
Advertising$766-$13,944$14,710
Insurance$8,632--$8,632
Travel$6,223$84$55$6,362
Depreciation Depletion$6,239--$6,239
Fees for Services Accounting$3,391$2,300-$5,691
Office Expenses$2,546$3,113-$5,659
Information Technology$1,824$2,795$469$5,088
All Other Expenses$38$4,331-$4,369
Fees for Services Other$3,925$10-$3,935
Conferences and Meetings$1,921$373-$2,294
Other Expenses$1,200$2,358-$1,200
Total Functional Expenses$336,521$34,943$38,585$410,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Auction$5,697---
Fundraising Wearable Items$15---
Total Events$17,350---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Boxes$3,180
Payroll Tax$390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

Board members will receive and review the form 990 at scheduled board meeting before filing with the irs, voting for approval.

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

Annually in january, a board retreat is conducted when new board directors are trained, and all board directors review and sign a conflict of interest statement. If there is any change throughout the year, it is brought before the board for review.

Form 990, Part VI, Section B, Line 15A

Research for similar jobs and salary were conducted and reviewed to determine fair market compensation for our area. Based on these findings,an average salary was submitted to the board of directors for, discussion,and approval. Research included united way reports and glass door salaries.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
RUTH'S GLEANINGS
EIN
82-4277688
Phone
8645862840
Address
147 CHAPEL STREET, SPARTANBURG, SC 29303

Signing Officer

Name
Tonja Smith
Title
Executive Director
Phone
8645862840
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonja Smith
Formed
2018
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
900

Preparer

Firm
K Barath Tax Group
Address
250 SPARTANBURG RD, LYMAN, SC 29365-1718
Preparer
Katie D Barath
Phone
8644390492
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

900 volunteers contributed 5,060 hours helping to sort, pack, and distribute fresh boxes of produce for our foodshare program. Volunteers also gathered and delivered fresh produce for our gleaning program, rescuing excess food and delivering to multiple partner organizations. Additional volunteers worked in our community garden and helped in our main office, as well as helped us to move our packing facility in 2023.

Form 990, Part III, Line 3

In 2023, we aggregated 142,435 pounds of fresh produce to distribute through 8,011 foodshare fresh boxes to families in need. Our gleaning program brought in 26,413 pounds of food that was distributed to partner organizaitns who supply food to community members experiencing hunger and food insecurity. Our new food hub aggregated 5,031 pounds of produce that was distributed to partner emergency food providers. In total, our program gleanded, pruchased, sorted, packed and distributed 169,635 pounds of fresh food that went to people suffering hunger, food insecurity, and health disparities. The value of this food was $154,402 with 30% of it being procured from local farms. We partnered with 15 partner sites to distribute foodshare boxes, and another 40 partner organizations (emergency food providers) to distribute rescued food (gleanings). Our food hub partnered with and supplied 6 organizations with fresh produce. This is a total of 69 partners for our programs. We utilized 900 volunteers contributing 5,060 hours of time to accomplish the food distribution and community garden activities.

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IRS990/Desc0GLEANING PROGRAM IS WHERE WE BRIDGE THE GAP BETWEEN FOOD WASTE AND NUTRITIONAL POVERTY BY RESCUING EXCESS HEALTHY, FRESH FOOD AND DISTRIBUTING IT TO PARTNER ORGANIZATIONS WHO SERVE THOSE IN NEED. THIS IS DONE AT NO COST TO DONORS OR RECIPIENTS. RECIPIENTS INCLUDE FOOD PANTRIES, SOUP KITCHENS, COMMUNITY CENTERS, CHURCHES AND MISSION HOUSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOODSHARE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOODSHARE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DRIVER/URBAN FARMER
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOODSHARE PROGRAM IS A HEALTHY FRESH PRODUCE BOX THAT IS AGGREGATED AND DISTRIBUTED BI-WEEKLY THROUGH MARKETING AND SALES OF THE FOOD AT WHOLESALE COST TO INDIVIDUALS AND FAMILIES. IT IS GEARED FOR LOW-INCOME AND SNAP/EBT PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171635
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD HUB PROGRAM IS A PROGRAM TO HELP AGGREGATE, MARKET AND DISTRIBUTE FRESH PRODUCE INTO THE LOCAL SYSTEM OF EMERGENCY FOOD PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012665
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08417
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08711
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0207271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0138932
IRS990/PYRevenuesLessExpensesAmt0-15275
IRS990/PYSalariesCompEmpBnftPaidAmt0186470
IRS990/PYTotalExpensesAmt0393741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01342130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0625652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01967782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0537599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244960
IRS990ScheduleA/Total509Grp/TotalAmt01967782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0537599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01967970
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/BookValueAmt08196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08640
IRS990ScheduleD/EquipmentGrp/BookValueAmt06003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID BOXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023950
IRS990ScheduleD/TotalLiabilityAmt03570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING WEARABLE ITEMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0900 VOLUNTEERS CONTRIBUTED 5,060 HOURS HELPING TO SORT, PACK, AND DISTRIBUTE FRESH BOXES OF PRODUCE FOR OUR FOODSHARE PROGRAM. VOLUNTEERS ALSO GATHERED AND DELIVERED FRESH PRODUCE FOR OUR GLEANING PROGRAM, RESCUING EXCESS FOOD AND DELIVERING TO MULTIPLE PARTNER ORGANIZATIONS. ADDITIONAL VOLUNTEERS WORKED IN OUR COMMUNITY GARDEN AND HELPED IN OUR MAIN OFFICE, AS WELL AS HELPED US TO MOVE OUR PACKING FACILITY IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2023, WE AGGREGATED 142,435 POUNDS OF FRESH PRODUCE TO DISTRIBUTE THROUGH 8,011 FOODSHARE FRESH BOXES TO FAMILIES IN NEED. OUR GLEANING PROGRAM BROUGHT IN 26,413 POUNDS OF FOOD THAT WAS DISTRIBUTED TO PARTNER ORGANIZAITNS WHO SUPPLY FOOD TO COMMUNITY MEMBERS EXPERIENCING HUNGER AND FOOD INSECURITY. OUR NEW FOOD HUB AGGREGATED 5,031 POUNDS OF PRODUCE THAT WAS DISTRIBUTED TO PARTNER EMERGENCY FOOD PROVIDERS. IN TOTAL, OUR PROGRAM GLEANDED, PRUCHASED, SORTED, PACKED AND DISTRIBUTED 169,635 POUNDS OF FRESH FOOD THAT WENT TO PEOPLE SUFFERING HUNGER, FOOD INSECURITY, AND HEALTH DISPARITIES. THE VALUE OF THIS FOOD WAS $154,402 WITH 30% OF IT BEING PROCURED FROM LOCAL FARMS. WE PARTNERED WITH 15 PARTNER SITES TO DISTRIBUTE FOODSHARE BOXES, AND ANOTHER 40 PARTNER ORGANIZATIONS (EMERGENCY FOOD PROVIDERS) TO DISTRIBUTE RESCUED FOOD (GLEANINGS). OUR FOOD HUB PARTNERED WITH AND SUPPLIED 6 ORGANIZATIONS WITH FRESH PRODUCE. THIS IS A TOTAL OF 69 PARTNERS FOR OUR PROGRAMS. WE UTILIZED 900 VOLUNTEERS CONTRIBUTING 5,060 HOURS OF TIME TO ACCOMPLISH THE FOOD DISTRIBUTION AND COMMUNITY GARDEN ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WILL RECEIVE AND REVIEW THE FORM 990 AT SCHEDULED BOARD MEETING BEFORE FILING WITH THE IRS, VOTING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY IN JANUARY, A BOARD RETREAT IS CONDUCTED WHEN NEW BOARD DIRECTORS ARE TRAINED, AND ALL BOARD DIRECTORS REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. IF THERE IS ANY CHANGE THROUGHOUT THE YEAR, IT IS BROUGHT BEFORE THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH FOR SIMILAR JOBS AND SALARY WERE CONDUCTED AND REVIEWED TO DETERMINE FAIR MARKET COMPENSATION FOR OUR AREA. BASED ON THESE FINDINGS,AN AVERAGE SALARY WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR, DISCUSSION,AND APPROVAL. RESEARCH INCLUDED UNITED WAY REPORTS AND GLASS DOOR SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165378
IRS990/TotalAssetsEOYAmt0169552
IRS990/TotalAssetsGrp/BOYAmt0165378
IRS990/TotalAssetsGrp/EOYAmt0169552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259790
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-261
IRS990/TotalLiabilitiesEOYAmt03904
IRS990/TotalLiabilitiesGrp/BOYAmt0-261
IRS990/TotalLiabilitiesGrp/EOYAmt03904

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