Form 990, Part VI, Section B, Line 11
“The executive director brings the form 990 to the finance committee and board of directors. The board of directors must approve the filing.”
Scores are not available for this record yet.
Assets
Down$724,701
Down $226 (-0.0%) from 2015
Net Assets
Up$653,137
Up $18,137 (+2.9%) from 2015
Liabilities
Down$71,564
Down $18,363 (-20%) from 2015
Revenue
Down$1,317,222
Down $63,907 (-4.6%) from 2015
Expenses
Up$1,299,085
Up $1,178 (+0.1%) from 2015
Net Income
Down$18,137
Down $65,085 (-78%) from 2015
Ruby's place is an innovative nonprofit committed to ending domestic violence, human trafficking and violent crime through hope, advocacy and connection.
To provide prevention and supportive services to the community and people impacted by domestic violence, human trafficking or homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $500,456 | $453,479 | ▼ $46,977 |
| Pledges and Grants Receivable | $65,483 | $132,181 | ▲ $66,698 |
| Savings and Temporary Cash Investments | $68,384 | $70,250 | ▲ $1,866 |
| Cash and Non-Interest-Bearing Accounts | $80,529 | $58,755 | ▼ $21,774 |
| Prepaid Expenses and Deferred Charges | $6,675 | $6,636 | ▼ $39 |
| Total Assets | $724,927 | $724,701 | ▼ $226 |
| Other Assets Total | $3,400 | $3,400 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,580 | $47,610 | ▼ $9,970 |
| Mortgage Notes Payable Secured by Investment Property | $25,347 | $23,954 | ▼ $1,393 |
| Deferred Revenue | $7,000 | - | - |
| Total Liabilities | $89,927 | $71,564 | ▼ $18,363 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $635,000 | $653,137 | ▲ $18,137 |
| Total Net Assets Fund Balance | $635,000 | $653,137 | ▲ $18,137 |
| Total Liabilities and Net Assets / Fund Balance | $724,927 | $724,701 | ▼ $226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $265,158 | $830,623 | $1,095,781 |
| Land | $128,007 | - | $128,007 |
| Equipment | $19,107 | $94,741 | $113,848 |
| Leasehold Improvements | $41,207 | $2,943 | $44,150 |
| Name | Title |
|---|---|
| Cecily Joseph | President |
| Lulesa Hammond | Vice President |
| Jorge Espinosa | Vice President/treasurer |
| Mary Reynolds | Director |
| Meg Hardin | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $66,620 | Thrift Value |
| Food Inventory | 25 | $20,394 | Estimated Cost |
| Total Noncash Contributions | 25 | $87,014 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $889,141 |
| Other Expenses | $409,944 |
| Total Fundraising Expense | $17,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $573,421 | $59,397 | $2,500 | $635,318 |
| Other Employee Benefits | $82,629 | $14,803 | - | $97,432 |
| Current Officers, Directors, Trustees, and Key Employees | $70,786 | $26,083 | - | $96,869 |
| Fees for Services Other | $1,228 | $61,592 | $6,674 | $69,494 |
| Occupancy | $38,389 | $30,652 | - | $69,041 |
| Payroll Taxes | $50,703 | $8,628 | $191 | $59,522 |
| Depreciation Depletion | $33,634 | $13,343 | - | $46,977 |
| All Other Expenses | $15,627 | $11,750 | $3,622 | $30,999 |
| Insurance | $11,046 | $7,410 | - | $18,456 |
| Fees for Services Accounting | $9,969 | $2,245 | - | $12,214 |
| Other Expenses | $8,379 | $3,322 | $53 | $11,701 |
| Advertising | - | $4,283 | $4,434 | $8,717 |
| Travel | $7,756 | $477 | $20 | $8,253 |
| Conferences and Meetings | $6,491 | $750 | - | $7,241 |
| Total Functional Expenses | $1,032,803 | $248,788 | $17,494 | $1,299,085 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,316,115 |
| Expenses per Audited Statements | $1,299,085 |
| Total Expenses per Form 990 | $1,299,085 |
| Expenses Not Reported on Form 990 | $17,030 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,460 |
| Fundraising Direct Expenses | $230 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Purple Purse | $23,460 | $23,460 | $230 | $23,230 |
| Total Events | $23,460 | $23,460 | $230 | $23,230 |
“The executive director brings the form 990 to the finance committee and board of directors. The board of directors must approve the filing.”
“Training at annual meeting”
“The board meets in closed session to determine compensation of e.d.. A peer review process is part of the compensation analysis. The e.d. Is in regular contact with ed's of other nonprofit organizations to gather information concerning compensation of employees.”
“UPON REQUEST”
“No changes have been made by the organization”
“Fundraising event expenses 230.”
“Fundraising event expense 230.”
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/Desc | 0 | OUR EMERGENCY SHELTER PROVIDES 42 BEDS TO WOMEN AND CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE, HUMAN TRAFFICKING, OR HOMELESSNESS. THE MULTI-DISCIPLINARY/CULTURAL SHELTER STAFF PROVIDES CULTURALLY COMPETENT TRAUMA INFORMED SERVICES 24 HOURS PER 365 DAY PER YEAR. LAST CALENDAR YEAR RUBY'S PLACE PROVIDED OVER 290 WOMEN AND CHILDREN WITH EMERGENCY SHELTER AND SUPPORT SERVICES WHILE MAINTAINING 98% OCCUPANCY AT THE SHELTER. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3418536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6859 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2918 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21776 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2247424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 310663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 450719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 878572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2247424 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2269212 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 265158 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 830623 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1095781 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 16800 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 16800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19107 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94741 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113848 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17030 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1299085 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 128007 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 128007 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41207 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2943 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44150 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 230 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 230 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17030 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1317222 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT EXPENSES 230. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSE 230. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 453479 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1299085 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1317222 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1334252 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1316115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PURPLE PURSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 230 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 66620 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 25 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED COST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 20394 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR BRINGS THE FORM 990 TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MUST APPROVE THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAINING AT ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEETS IN CLOSED SESSION TO DETERMINE COMPENSATION OF E.D.. A PEER REVIEW PROCESS IS PART OF THE COMPENSATION ANALYSIS. THE E.D. IS IN REGULAR CONTACT WITH ED'S OF OTHER NONPROFIT ORGANIZATIONS TO GATHER INFORMATION CONCERNING COMPENSATION OF EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES HAVE BEEN MADE BY THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 724927 |
| IRS990/TotalAssetsEOYAmt | 0 | 724701 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 724927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 724701 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 310663 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17494 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 248788 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1032803 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1299085 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89927 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71564 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89927 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71564 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 635000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 653137 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1032803 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 980832 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23230 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 983329 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1317222 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.