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Nonprofiteer
← HOUSE OF RUTH INC

Form 990 for tax year 2024

Filed by HOUSE OF RUTH INC.

Totals

Total revenue
$7,804,549
Total expenses
$2,623,346
Contributions and grants received
$7,693,527
Grants paid
$1,264,217
Program service revenue
$59,383
Investment income
$51,015
Other revenue
$624
Total assets, end of year
$8,880,837
Total liabilities, end of year
$240,941
Net assets or fund balances, end of year
$8,639,896
Program services expenses (Part IX)
$2,259,112
Management and general expenses
$251,368
Fundraising expenses
$112,866
Program service expenses (Part III)
$2,259,112

Program services were 86.1% 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.

  • 1c · Fundraising events

    $20,401

  • 1e · Government grants (contributions)

    $7,329,589

  • 1f · All other contributions, gifts and grants

    $343,537

  • 1g · Noncash contributions included above

    $205,453

  • 2a · Program service revenue: RENTAL INCOME

    total $52,108 · related or exempt $52,108

  • 2b · Program service revenue: OTHER CLIENT REVENUE

    total $7,275 · related or exempt $7,275

  • 3 · Investment income

    total $51,015 · excluded $51,015

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $20,401

  • 8b · Fundraising events: direct expenses

    $6,291

  • 8c · Net income from fundraising events

    total -$6,291 · excluded -$6,291

  • 11a · Other revenue: INC-INSURANCE CLAIM 00

    total $5,116 · excluded $5,116

  • 11b · Other revenue: OTHER INCOME

    total $1,799 · excluded $1,799

  • 11e · Other revenue, total

    $6,915

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,264,217 · program services $1,264,217

  • 5 · Compensation of officers, directors and key employees

    total $193,139 · program services $145,934 · management and general $34,495 · fundraising $12,710

  • 7 · Other salaries and wages

    total $709,768 · program services $536,294 · management and general $126,766 · fundraising $46,708

  • 8 · Pension plan contributions

    total $10,802 · program services $8,162 · management and general $1,929 · fundraising $711

  • 9 · Other employee benefits

    total $44,558 · program services $33,668 · management and general $7,958 · fundraising $2,932

  • 10 · Payroll taxes

    total $75,200 · program services $56,820 · management and general $13,431 · fundraising $4,949

  • 11b · Fees: legal

    total $2,229 · program services $45 · management and general $2,006 · fundraising $178

  • 11c · Fees: accounting

    total $25,000 · program services $500 · management and general $22,500 · fundraising $2,000

  • 11g · Fees: other

    total $2,626 · program services $53 · management and general $2,363 · fundraising $210

  • 12 · Advertising and promotion

    total $23,671 · fundraising $23,671

  • 13 · Office expenses

    total $12,192 · program services $6,794 · management and general $2,372 · fundraising $3,026

  • 14 · Information technology

    total $12,834 · program services $4,235 · management and general $6,417 · fundraising $2,182

  • 16 · Occupancy

    total $73,943 · program services $70,259 · management and general $2,320 · fundraising $1,364

  • 17 · Travel

    total $15,979 · program services $14,381 · management and general $1,278 · fundraising $320

  • 19 · Conferences, conventions and meetings

    total $5,888 · program services $2,355 · management and general $1,766 · fundraising $1,767

  • 22 · Depreciation, depletion and amortization

    total $62,949 · program services $54,767 · management and general $5,036 · fundraising $3,146

  • 23 · Insurance

    total $53,683 · program services $37,578 · management and general $10,737 · fundraising $5,368

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $27,153 · program services $21,722 · management and general $4,073 · fundraising $1,358

  • 24b · Other expenses: BANK FEES & CHARGES

    total $5,313 · program services $1,328 · management and general $3,719 · fundraising $266

  • 24c · Other expenses: DUES

    total $2,202 · management and general $2,202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $419,364 · end of year $1,891,576

  • 3 · Pledges and grants receivable

    beginning of year $498,973 · end of year $492,403

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,939 · end of year $22,475

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

    $6,617,308

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

    $1,315,734

  • 10c · Land, buildings and equipment, net

    beginning of year $1,391,438 · end of year $5,301,574

  • 11 · Investments: publicly traded securities

    beginning of year $1,230,076 · end of year $1,172,809

  • 15 · Other assets

    beginning of year $46,799 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,094 · end of year $240,941

  • 25 · Other liabilities

    beginning of year $47,504 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,704,841 · end of year $3,206,108

  • 28 · Net assets with donor restrictions

    beginning of year $694,150 · end of year $5,433,788

Mission and programs · 2024

Mission

HOUSE OF RUTH PROVIDES HOUSING SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES INFECTED AND AFFECTED BY HIV AND AIDS.

Activities or mission (Part I)

HOUSE OF RUTH PROVIDES HOUSING SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES INFECTED AND AFFECTED BY HIV AND AIDS

  • HOPWA - SERVED 627 UNDUPLICATED CLIENTS. DEVELOPED HOUSING STABILITY PLANS WITH HOR STAFF TO ESTABLISH GOALS AND ACTION STEPS FOR SECURING AND MAINTAINING STABLE HOUSING. PROVIDED EMERGENCY FINANCIAL ASSISTANCE. PROVIDED SUPPORTIVE HOUSING IN RENTAL UNITS OWNED BY COMMUNITY PROPERTY OWNERS. 37 HOUSEHOLDS WERE HOUSED, RECEIVING SUBSIDIZED RENT AND CASE MANAGEMENT.

    Expenses $917,474 · Grants $641,000 · Revenue $32,962

  • HWH LONG TERM HOUSING - SUPPORTIVE HOUSING IN 13 SCATTERED-SITE HOMES WITH DEED RESTRICTIONS AND NO MORTGAGE. THESE HOUSE HIV POSITIVE PEOPLE WHOSE LIVES ARE FURTHER COMPLICATED BY HOMELESSNESS. 14 HOUSEHOLDS WITH 19 ADULTS AND 8 CHILDREN WERE HOUSED AND RECEIVED SUBSIDIZED RENT, CASE MANAGEMENT AND EMERGENCY FINANCIAL ASSISTANCE. THE UNIT UTILIZATION RATE WAS 71%.

    Expenses $257,116 · Grants $185,409 · Revenue $9,238

  • GLADE HOUSE - SHORT-TERM HOUSING (SINGLE ROOM OCCUPANCY). RESIDENTIAL HOUSE WITH 10 BEDS. PROVIDES SHORT TERM HOUSING FOR UP TO TWO YEARS. SERVICES PROVIDED INCLUDE INTENSIVE CASE MANAGEMENT, MENTAL HEALTH COUNSELING, MONTHLY TARC PASSES, LIFE SKILLS EDUCATION, INDIVIDUAL AND GROUP COUNSELING. 14 CLIENTS WERE SERVED, 6 EXITED TO LONG TERM HOUSING, TWO EXITED TO LONG TERM RESIDENTIAL DRUG TREATMENT, TWO WERE DECEASED AND 4 REMAIN IN SRO. SIX HAD AN INCREASE IN TOTAL INCOME. BED UTILIZATION RATE WAS 77%.

    Expenses $478,275 · Grants $417,539 · Revenue $17,183

  • CHILDREN'S PROGRAM - WE PROVIDE BACK-TO-SCHOOL ASSISTANCE INCLUDING CLOTHING VOUCHERS, BACKPACKS, AND SCHOOL SUPPLIES. CASE MANAGEMENT - WE PROVIDE TREATMENT PLANNING WHERE CLIENTS SET THEIR OWN CONCRETE, ACHIEVABLE GOALS TO ADDRESS MENTAL, PHYSICAL, EMOTIONAL, SOCIAL,FINANCIAL, EDUCATIONAL, AND EMPLOYMENT NEEDS. FINANCIAL ASSISTANCE - TARC TICKETS, RENTAL SECURITY DEPOSITS, FURNITURE, RENT AND UTILITY PAYMENTS, MOVING EXPENSES, UNIFORMS NEEDED FOR WORK OR SCHOOL, AND FUNERAL EXPENSES.

    Expenses $606,247 · Grants $20,269

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephanie Rickert

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Brian Hamblin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Jenny Aros

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Cathy Lester

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Joe Mayhorn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Valerie Reeves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Donald Reinhardt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marcel Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Julie Rose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Don Reinhardt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Sutton

    EXECUTIVE DIRECTOR

    Total calculated
    $121,111
    From this org
    $111,900
    From related orgs
    $0
    Other
    $9,211
    Hours/week
    40

  • Mark Stanton

    DIRECTOR OF FINANCE

    Total calculated
    $72,541
    From this org
    $71,119
    From related orgs
    $0
    Other
    $1,422
    Hours/week
    40

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
2024
Filed
30 April 2026
IRS schema version
2024v5.5
Source object
202621219349301242

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