Totals
- Total revenue
- $665,697
- Total expenses
- $771,191
- Contributions and grants received
- $648,448
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $17,249
- Total assets, end of year
- $118,019
- Total liabilities, end of year
- $37,813
- Net assets or fund balances, end of year
- $80,206
- Program services expenses (Part IX)
- $611,759
- Management and general expenses
- $88,650
- Fundraising expenses
- $70,782
- Program service expenses (Part III)
- $611,759
Program services were 79.3% 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
$648,448
-
1g · Noncash contributions included above
$206,401
-
8a · Fundraising events: gross income
$4,532
-
8b · Fundraising events: direct expenses
$9,650
-
8c · Net income from fundraising events
total -$5,118 · excluded -$5,118
-
11a · Other revenue: REFUND INCOME
total $21,000 · related or exempt $21,000
-
11b · Other revenue: SALES OF GIFTS IN KIND
total $1,367 · related or exempt $1,367
-
11e · Other revenue, total
$22,367
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $208,615 · program services $127,357 · management and general $34,023 · fundraising $47,235
-
7 · Other salaries and wages
total $36,404 · program services $36,404
-
10 · Payroll taxes
total $9,540 · program services $6,380 · management and general $1,355 · fundraising $1,805
-
11b · Fees: legal
total $24,469 · management and general $24,469
-
11g · Fees: other
total $61,188 · program services $47,184 · management and general $3,134 · fundraising $10,870
-
12 · Advertising and promotion
total $1,247 · fundraising $1,247
-
13 · Office expenses
total $62,107 · program services $62,107
-
14 · Information technology
total $11,976 · program services $4,896 · management and general $7,080
-
16 · Occupancy
total $94,994 · program services $92,241 · management and general $2,753
-
17 · Travel
total $126 · management and general $126
-
20 · Interest
total $644 · management and general $644
-
22 · Depreciation, depletion and amortization
total $4,941 · program services $4,941
-
23 · Insurance
total $1,731 · management and general $1,731
-
24a · Other expenses: COST OF INVENTORY DISTR
total $139,394 · program services $139,394
-
24b · Other expenses: IN-KIND SERVICES EXPENS
total $56,302 · program services $56,302
-
24c · Other expenses: SUPPORT EVENTS
total $24,692 · program services $24,692
-
24d · Other expenses: DEVELOPMENT
total $18,219 · management and general $8,594 · fundraising $9,625
-
24e · All other expenses
total $14,602 · program services $9,861 · management and general $4,741
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,986 · end of year $50,066
-
8 · Inventories for sale or use
end of year $18,525
-
10a · Land, buildings and equipment: cost or other basis
$32,321
-
10b · Land, buildings and equipment: accumulated depreciation
$12,293
-
10c · Land, buildings and equipment, net
beginning of year $14,894 · end of year $20,028
-
15 · Other assets
beginning of year $153,038 · end of year $29,400
-
23 · Secured mortgages and notes payable
end of year $8,413
-
25 · Other liabilities
beginning of year $41,840 · end of year $29,400
-
27 · Net assets without donor restrictions
beginning of year $289,078 · end of year $80,206
Mission and programs · 2023
Mission
PROVIDE FOSTER AND ADOPTIVE FAMILIES WITH THE RESOURCES, ON-GOING SUPPORT, AND KNOWLEDGE THEY NEED TO GIVE LONG-TERM LOVE AND CARE TO CHILDREN IN NEED.
-
STOREHOUSE OPERATIONS/INVENTORY DISTRIBUTED TO FAMILIES: FOSTER FAMILIES ARE GIFTED CLOTHES, TOYS, EQUIPMENT, MEALS, AND SUPPLIES IN ABUNDANCE. AS CHILDREN GROW AND SEASONS CHANGE, THEY CAN COME BACK TO SHOP FOR ANY NEW NEEDS. FAMILIES RECEIVE IMMEDIATE AND CONTINUOUS PRACTICAL RELIEF THROUGH THE RUTH PROJECT STOREHOUSE.
Expenses $323,592
-
SUPPORT EVENTS/ADVOCACY AND TRAINING: OUR INTENTIONAL EVENTS PROVIDE PERSONAL MENTORING, TRAINING, AND A PLACE OF REFUGE FOR OUR FOSTER FAMILIES. IN ADDITION, OUR COMMUNITY PARTNERSHIPS PROVIDE EXPERTS FROM LAWYERS TO HAIRSTYLISTS TO MEET UNIQUE NEEDS THAT OTHERWISE MAY BE OVERLOOKED.
Expenses $288,167
As filed on the 2023 return.
Listed in Part VII
-
TAMMY MCMAHAN
CHAIR & EXECUTIVE DIRECTOR
- Total calculated
- $165,000
- From this org
- $165,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $55,000
- Bonus
- $0
- Other
- $110,000
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $165,000
-
ASHLEY MCMAHAN
SECRETARY
- Total calculated
- $43,615
- From this org
- $43,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DEBBIE SOMMERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
LYNNE TELLSCHOW
BOARD MEMBER
- Total calculated
- $14,067
- From this org
- $14,067
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
MAUREEN FOX
BOARD MEMBER
- Total calculated
- $9,792
- From this org
- $9,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
KRISTINE WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JOANNA ROZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
KELLIE HENNINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- BOARD APPROVAL IS REQUIRED BEFORE DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR
- PART I, LINE 7
- THE EXECUTIVE DIRECTOR'S ANNUAL SALARY IS $55,000. NO SALARY WAS PREVIOUSLY PAID IN 2021 AND 2022. THE BOARD APPROVED PAYMENT OF DEFERRED COMPENSATION OF THE PRIOR TWO YEARS IN 2023, RESULTING IN $110,000 OF DEFERRED COMPENSATION PAYMENT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441109349300529
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