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← HOUSE OF RUTH

Form 990 for tax year 2023

Filed by HOUSE OF RUTH.

Totals

Total revenue
$530,788
Total expenses
$564,787
Contributions and grants received
$115,388
Grants paid
$0
Program service revenue
$414,155
Investment income
$1,245
Other revenue
$0
Total assets, end of year
$548,437
Total liabilities, end of year
$128,173
Net assets or fund balances, end of year
$420,264
Program services expenses (Part IX)
$505,033
Management and general expenses
$59,754
Fundraising expenses
$0
Program service expenses (Part III)
$505,033

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $115,388

  • 2a · Program service revenue: RENTAL RECEIPTS

    total $414,155 · related or exempt $414,155

  • 3 · Investment income

    total $1,245 · excluded $1,245

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $7,848 · program services $5,669 · management and general $2,179

  • 11c · Fees: accounting

    total $10,170 · program services $5,400 · management and general $4,770

  • 11g · Fees: other

    total $459,202 · program services $413,620 · management and general $45,582

  • 13 · Office expenses

    total $28,922 · program services $25,166 · management and general $3,756

  • 14 · Information technology

    total $2,753 · management and general $2,753

  • 16 · Occupancy

    total $9,116 · program services $9,116

  • 17 · Travel

    total $1,172 · program services $458 · management and general $714

  • 22 · Depreciation, depletion and amortization

    total $13,873 · program services $13,873

  • 23 · Insurance

    total $4,273 · program services $4,273

  • 24a · Other expenses: CLEANING/REPAIRS/MAINT.

    total $26,956 · program services $26,956

  • 24b · Other expenses: TENANT RECREATIONAL EXP

    total $502 · program services $502

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,307 · end of year $20,644

  • 2 · Savings and temporary cash investments

    beginning of year $82,776 · end of year $95,721

  • 4 · Accounts receivable

    beginning of year $13,387 · end of year $26,448

  • 10a · Land, buildings and equipment: cost or other basis

    $570,810

  • 10b · Land, buildings and equipment: accumulated depreciation

    $241,501

  • 10c · Land, buildings and equipment, net

    beginning of year $304,211 · end of year $329,309

  • 15 · Other assets

    beginning of year $66,549 · end of year $76,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,672 · end of year $124,285

  • 19 · Deferred revenue

    beginning of year $210 · end of year $2,803

  • 25 · Other liabilities

    beginning of year $1,085 · end of year $1,085

  • 27 · Net assets without donor restrictions

    beginning of year $646 · end of year -$36,390

  • 28 · Net assets with donor restrictions

    beginning of year $453,617 · end of year $456,654

Mission and programs · 2023

Mission

TO PROVIDE VERY LOW-INCOME DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. THE HOUSING FACILITY IS LOCATED AT 625 TIRRELL HIGHWAY, IN CHARLOTTE, MICHIGAN AND IS A 6-ROOM GROUP HOME. THE GROUP IS SUBSIDIZED UNDER SECTION 8 OF THE NATIONAL HOUSING ACT.

Activities or mission (Part I)

TO PROVIDE VERY LOW-INCOME DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES.

  • THE HOUSE OF RUTH WAS ESTABLISHED FOR THE PURPOSE OF MANAGING A GROUP HOME FOR LOW-INCOME AND DISABLED PERSONS. THE PROJECT INCLUDES A SIX ROOM HOME.

    Expenses $505,033 · Revenue $414,155

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Caleb Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffani Lyon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Peak

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Gager Drew

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Dexter

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Libby Klaiss

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Maria Peak

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202540449349301479

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