Form 990, Part VI, Section B, Line 11B
“The executive director provides the draft form 990 to the finance committee and board of directors. The board of directors must approve the draft form 990 prior to filing.”
Scores are not available for this record yet.
Assets
Up$953,117
Up $63,768 (+7.2%) from 2017
Net Assets
Up$848,315
Up $92,262 (+12%) from 2017
Liabilities
Down$104,802
Down $28,494 (-21%) from 2017
Revenue
Up$2,258,642
Up $628,682 (+39%) from 2017
Expenses
Up$2,166,459
Up $639,415 (+42%) from 2017
Net Income
Down$92,183
Down $10,733 (-10%) from 2017
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 | $407,484 | $481,249 | ▲ $73,765 |
| Cash and Non-Interest-Bearing Accounts | $282,203 | $241,112 | ▼ $41,091 |
| Pledges and Grants Receivable | $187,956 | $222,356 | ▲ $34,400 |
| Prepaid Expenses and Deferred Charges | $8,306 | $0 | ▼ $8,306 |
| Total Assets | $889,349 | $953,117 | ▲ $63,768 |
| Other Assets Total | $3,400 | $8,400 | ▲ $5,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,706 | $83,631 | ▲ $18,925 |
| Deferred Revenue | $46,028 | $0 | ▼ $46,028 |
| Mortgage Notes Payable Secured by Investment Property | $22,562 | $21,171 | ▼ $1,391 |
| Total Liabilities | $133,296 | $104,802 | ▼ $28,494 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $714,053 | $848,315 | ▲ $134,262 |
| Temporarily Rstr Net Assets | $42,000 | $0 | ▼ $42,000 |
| Total Net Assets Fund Balance | $756,053 | $848,315 | ▲ $92,262 |
| Total Liabilities and Net Assets / Fund Balance | $889,349 | $953,117 | ▲ $63,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $204,468 | $892,944 | $1,097,412 |
| Equipment | $25,333 | $115,315 | $140,648 |
| Leasehold Improvements | $123,441 | $12,046 | $135,487 |
| Land | $128,007 | - | $128,007 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vera Ciammetti | Executive Director (ed Through | FT | $115,000 | $115,000 |
| Name | Title |
|---|---|
| Jorge Espinosa | President |
| Mary Reynolds | Vice-president/treasurer |
| Sophora Acheson | Executive Director (ed Starting 5/23) |
| Maureen Tiongco | Chief Financial Officer |
| Edward C Rusnak | Member |
| Neil Calderon | Member |
| Olivia Herriford | Member |
| Ramir Milay | Member |
| Meg Hardin | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $30,104 | Estimated Cost |
| Other Non Cash Contri Table | 1 | $17,500 | Estimated Cost |
| Total Noncash Contributions | 1 | $47,604 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,370,207 |
| Other Expenses | $796,252 |
| Total Fundraising Expense | $18,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $854,042 | $82,727 | - | $936,769 |
| Current Officers, Directors, Trustees, and Key Employees | $144,158 | $34,260 | - | $178,418 |
| Payroll Taxes | $116,499 | $37,230 | - | $153,729 |
| Other Employee Benefits | $89,102 | $12,189 | - | $101,291 |
| Occupancy | $54,892 | $22,705 | - | $77,597 |
| Office Expenses | $55,127 | $14,506 | $1,148 | $70,781 |
| Depreciation Depletion | $44,372 | - | - | $44,372 |
| Fees for Services Other | $19,435 | $11,341 | $5,454 | $36,230 |
| Insurance | $26,393 | $5,981 | - | $32,374 |
| Fees for Services Accounting | $12,197 | $4,500 | - | $16,697 |
| Information Technology | $4,128 | $4,974 | $6,502 | $15,604 |
| Other Expenses | $690 | $12,548 | - | $13,238 |
| Travel | $9,594 | $373 | $924 | $10,891 |
| All Other Expenses | $198 | $377 | $4,242 | $4,817 |
| Conferences and Meetings | $2,833 | $1,301 | - | $4,134 |
| Advertising | $401 | $710 | - | $1,111 |
| Total Functional Expenses | $1,902,467 | $245,722 | $18,270 | $2,166,459 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,175,297 |
| Expenses per Audited Statements | $2,166,459 |
| Total Expenses per Form 990 | $2,166,459 |
| Expenses Not Reported on Form 990 | $8,838 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,710 |
| Fundraising Direct Expenses | $4,101 |
| Professional Fundraising Fees | $0 |
“The executive director provides the draft form 990 to the finance committee and board of directors. The board of directors must approve the draft form 990 prior to filing.”
“Training at annual meeting.”
“The board of directors meets in a closed session to determine compensation of the executive director. A peer review process is part of the compensation analysis. The executive director is in regular contact with executive director's of other nonprofit organizations to gather information concerning compensation of employees.”
“UPON REQUEST.”
“Fundraising expenses 4,101.”
“Fundraising expenses 4,101.”
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 DAY, 365 DAYS 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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| IRS990/PrincipalOfficerNm | 0 | EDWARD RUSNAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1640087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1640087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 451014 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 437947 |
| IRS990/PYOtherRevenueAmt | 0 | 6108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1172838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1089097 |
| IRS990/PYTotalExpensesAmt | 0 | 1527044 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1629960 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1643042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 619701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2193681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7849870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5574 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6859 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24218 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2193681 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 619701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2193681 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2217905 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 204468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 892944 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1097412 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4816 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4737 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115315 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140648 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8838 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2166459 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 128007 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 128007 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 123441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12046 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 135487 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4101 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4101 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8917 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2258642 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 4,101. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 4,101. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 481249 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2166459 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2258642 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2267559 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2175297 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED COST |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 30104 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED COST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PLAYGROUND EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 17500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR PROVIDES THE DRAFT FORM 990 TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MUST APPROVE THE DRAFT FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAINING AT ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MEETS IN A CLOSED SESSION TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. A PEER REVIEW PROCESS IS PART OF THE COMPENSATION ANALYSIS. THE EXECUTIVE DIRECTOR IS IN REGULAR CONTACT WITH EXECUTIVE DIRECTOR'S OF OTHER NONPROFIT ORGANIZATIONS TO GATHER INFORMATION CONCERNING COMPENSATION OF EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 42000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 889349 |
| IRS990/TotalAssetsEOYAmt | 0 | 953117 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 889349 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 953117 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 591991 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18270 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 245722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1902467 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2166459 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.