Totals
- Total revenue
- $972,392
- Total expenses
- $884,345
- Contributions and grants received
- $297,885
- Grants paid
- $0
- Program service revenue
- $671,158
- Investment income
- -$145
- Other revenue
- $3,494
- Total assets, end of year
- $1,214,804
- Total liabilities, end of year
- $36,730
- Net assets or fund balances, end of year
- $1,178,074
- Program services expenses (Part IX)
- $820,673
- Management and general expenses
- $63,672
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $820,673
Program services were 92.8% 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.
-
1a · Federated campaigns
$28,100
-
1c · Fundraising events
$15,629
-
1e · Government grants (contributions)
$23,497
-
1f · All other contributions, gifts and grants
$230,659
-
1g · Noncash contributions included above
$9,626
-
2a · Program service revenue: RESIDENTIAL
total $671,158 · related or exempt $671,158
-
3 · Investment income
total $984 · excluded $984
-
7b · Less cost or other basis and sales expenses
other assets $1,129
-
7c · Gain or loss
other assets -$1,129
-
7d · Net gain or loss
total -$1,129 · excluded -$1,129
-
8a · Fundraising events: gross income
$3,197
-
8a · Fundraising events: contributions included on line 1c
$15,629
-
8b · Fundraising events: direct expenses
$638
-
8c · Net income from fundraising events
total $2,559 · excluded $2,559
-
11a · Other revenue: MISCELLANEOUS INCOME
total $935 · related or exempt $935
-
11e · Other revenue, total
$935
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,236 · program services $31,236
-
7 · Other salaries and wages
total $518,726 · program services $490,502 · management and general $28,224
-
9 · Other employee benefits
total $22,450 · program services $22,028 · management and general $422
-
10 · Payroll taxes
total $47,140 · program services $44,454 · management and general $2,686
-
11c · Fees: accounting
total $6,690 · management and general $6,690
-
12 · Advertising and promotion
total $3,960 · program services $3,803 · management and general $157
-
13 · Office expenses
total $1,968 · program services $1,968
-
16 · Occupancy
total $40,167 · program services $31,705 · management and general $8,462
-
17 · Travel
total $1,865 · program services $1,817 · management and general $48
-
22 · Depreciation, depletion and amortization
total $34,246 · program services $34,246
-
23 · Insurance
total $24,935 · program services $8,817 · management and general $16,118
-
24a · Other expenses: FOOD
total $96,950 · program services $96,950
-
24b · Other expenses: SUPPLIES
total $27,723 · program services $27,311 · management and general $412
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $16,265 · program services $16,084 · management and general $181
-
24d · Other expenses: VEHICLE EXPENSE
total $4,233 · program services $4,233
-
24e · All other expenses
total $5,791 · program services $5,519 · management and general $272
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,309 · end of year $4,189
-
2 · Savings and temporary cash investments
beginning of year $233,895 · end of year $336,322
-
4 · Accounts receivable
beginning of year $45,682 · end of year $60,575
-
10a · Land, buildings and equipment: cost or other basis
$374,279
-
10b · Land, buildings and equipment: accumulated depreciation
$127,868
-
10c · Land, buildings and equipment, net
beginning of year $278,869 · end of year $246,411
-
12 · Investments: other securities
beginning of year $100,911 · end of year $115,496
-
15 · Other assets
beginning of year $412,799 · end of year $451,811
-
17 · Accounts payable and accrued expenses
beginning of year $36,559 · end of year $34,581
-
21 · Escrow or custodial account liability
beginning of year $2,476 · end of year $2,149
-
27 · Net assets without donor restrictions
beginning of year $634,787 · end of year $751,445
-
28 · Net assets with donor restrictions
beginning of year $401,643 · end of year $426,629
Mission and programs · 2023
Mission
THE MISSION OF THE RUTH M. SMITH CENTER IS TO MINISTER TO THE SOCIAL, EDUCATIONAL, EMOTIONAL, SPIRITUAL AND PHYSICAL NEEDS OF DEPENDENT CHILDREN, YOUTH, ADULTS AND FAMILIES REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN.
Activities or mission (Part I)
TO PROVIDE RESIDENTIAL, DAYCARE AND COMMUNITY RECREATION SERVICES.
-
RESIDENTIAL CARE - PROVIDING 24 HOUR SUPERVISION OF RESIDENTS AT THE CENTER.
Expenses $820,673 · Revenue $671,158
As filed on the 2023 return.
Listed in Part VII
-
Linda AndersonLINDA ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.03
-
Amber BaldenspergerAMBER BALDENSPERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.03
-
Douglas BrinkDOUGLAS BRINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.03
-
Trudy BullTRUDY BULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.03
-
Rev Dr Sang ChoiREV DR SANG CHOI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.03
-
Eric L FunkERIC L FUNK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.03
-
Jennifer GoerlichJENNIFER GOERLICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.03
-
Liz LennoxLIZ LENNOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.03
-
Mark LindbergMARK LINDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.03
-
Sandra LindbergSANDRA LINDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.03
-
Kurt LyleKURT LYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.03
-
Saundra McKeeSAUNDRA MCKEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.03
-
Diane MillerDIANE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.03
-
Denise PiersonDENISE PIERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.03
-
Susan RoboskiSUSAN ROBOSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.03
-
Lynn SibleyLYNN SIBLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.03
-
Joe SorgJOE SORG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.03
-
Linda ThayerLINDA THAYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.03
-
Ruth Ann VarratoRUTH ANN VARRATO
TREASURER
- Total calculated
- $0
- Hours/week
- 1.03
-
Kim AdamsKIM ADAMS
EXECUTIVE DI
- Total calculated
- $31,236
- From this org
- $31,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24.47
-
Peggy WardPEGGY WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.03
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
- 23 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423069349302307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.