Totals
- Total revenue
- $2,425,067
- Total expenses
- $2,297,611
- Contributions and grants received
- $2,278,733
- Grants paid
- $992,489
- Program service revenue
- $96,336
- Investment income
- $39,571
- Other revenue
- $10,427
- Total assets, end of year
- $3,140,751
- Total liabilities, end of year
- $225,379
- Net assets or fund balances, end of year
- $2,915,372
- Program services expenses (Part IX)
- $1,962,580
- Management and general expenses
- $202,842
- Fundraising expenses
- $132,189
- Program service expenses (Part III)
- $1,962,580
Program services were 85.4% 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.
-
1e · Government grants (contributions)
$1,688,144
-
1f · All other contributions, gifts and grants
$590,589
-
1g · Noncash contributions included above
$192,237
-
2a · Program service revenue: RENTAL
total $83,003 · related or exempt $83,003
-
2b · Program service revenue: OTHER CLIENT REVENUE
total $13,333 · related or exempt $13,333
-
3 · Investment income
total $39,571 · excluded $39,571
-
11a · Other revenue: MISC INCOME
total $10,427 · related or exempt $10,427
-
11e · Other revenue, total
$10,427
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $992,489 · program services $992,489
-
5 · Compensation of officers, directors and key employees
total $84,143 · program services $42,072 · management and general $42,071
-
7 · Other salaries and wages
total $752,909 · program services $644,676 · management and general $52,447 · fundraising $55,786
-
8 · Pension plan contributions
total $13,571 · program services $11,134 · management and general $1,532 · fundraising $905
-
9 · Other employee benefits
total $47,516 · program services $38,984 · management and general $5,366 · fundraising $3,166
-
10 · Payroll taxes
total $68,611 · program services $56,291 · management and general $7,747 · fundraising $4,573
-
11b · Fees: legal
total $4,661 · program services $4,661
-
11c · Fees: accounting
total $23,000 · management and general $23,000
-
11g · Fees: other
total $7,366 · program services $2,025 · management and general $5,341
-
12 · Advertising and promotion
total $40,143 · fundraising $40,143
-
13 · Office expenses
total $20,285 · program services $8,136 · management and general $7,899 · fundraising $4,250
-
14 · Information technology
total $45,504 · program services $30,317 · management and general $15,187
-
16 · Occupancy
total $23,625 · program services $18,900 · management and general $2,599 · fundraising $2,126
-
17 · Travel
total $11,168 · program services $9,486 · management and general $1,332 · fundraising $350
-
19 · Conferences, conventions and meetings
total $7,930 · program services $721 · management and general $6,140 · fundraising $1,069
-
22 · Depreciation, depletion and amortization
total $87,385 · program services $77,702 · management and general $5,810 · fundraising $3,873
-
23 · Insurance
total $41,814 · program services $23,580 · management and general $9,117 · fundraising $9,117
-
24a · Other expenses: CAMPUS REPAIRS & MAINTENA
total $18,078 · management and general $11,374 · fundraising $6,704
-
24b · Other expenses: BANK FEES AND CHARGES
total $5,103 · program services $1,406 · management and general $3,570 · fundraising $127
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $1,557 · management and general $1,557
-
24d · Other expenses: SUPPORTED HOUSING
total $753 · management and general $753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,518 · end of year $346,570
-
3 · Pledges and grants receivable
beginning of year $366,623 · end of year $330,028
-
9 · Prepaid expenses and deferred charges
beginning of year $8,782 · end of year $6,483
-
10a · Land, buildings and equipment: cost or other basis
$2,524,348
-
10b · Land, buildings and equipment: accumulated depreciation
$1,468,189
-
10c · Land, buildings and equipment, net
beginning of year $1,089,797 · end of year $1,056,159
-
11 · Investments: publicly traded securities
beginning of year $1,237,363 · end of year $1,300,645
-
15 · Other assets
end of year $100,866
-
17 · Accounts payable and accrued expenses
beginning of year $91,469 · end of year $116,872
-
23 · Secured mortgages and notes payable
end of year $7,500
-
25 · Other liabilities
end of year $101,007
-
27 · Net assets without donor restrictions
beginning of year $2,719,150 · end of year $2,707,622
-
28 · Net assets with donor restrictions
beginning of year $39,464 · end of year $207,750
Mission and programs · 2022
Mission
HOUSE OF RUTH PROVIDES HOUSING SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES INFECTED AND AFFECTED BY HIV AND AIDS.
-
HOPWA - SERVED 538 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. 35 HOUSEHOLDS AND 50 INDIVIDUALS WERE HOUSED, RECEIVING SUBSIDIZED RENT AND CASE MANAGEMENT.
Expenses $1,079,419 · Grants $545,869
-
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. 18 HOUSEHOLDS WITH 23 ADULTS AND 11 CHILDREN WERE HOUSED AND RECEIVED SUBSIDIZED RENT, CASE MANAGEMENT AND EMERGENCY FINANCIAL ASSISTANCE. THE UNIT UTILIZATION RATE WAS 81%.
Expenses $294,387 · Grants $148,873 · Revenue $13,569
-
GLADE HOUSE - SHORT-TERM HOUSING (SINGLE ROOM OCCUPANCY- SRO). 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. 11 CLIENTS WERE SERVED, 7 EXITED TO LONG TERM HOUSING, ONE EXITED TO A ANOTHER HOUSING PROGRAM AND 3 REMAIN IN SRO. BED UTILIZATION RATE IS 71.5%.
Expenses $490,645 · Grants $248,122 · Revenue $30,870
-
OTHER FORMS OF FINANCIAL ASSISTANCE: 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 $98,129 · Grants $49,624
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa SuttonLISA SUTTON
EXECUTIVE DI
- Total calculated
- $93,304
- From this org
- $84,143
- From related orgs
- $0
- Other
- $9,161
- Hours/week
- 40
-
Jenny ArosJENNY AROS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Aaron ButlerAARON BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe DunmanJOE DUNMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg GueldaGREG GUELDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian HamblinBRIAN HAMBLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin HamptonJUSTIN HAMPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cathy LesterCATHY LESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Austin LlewellynAUSTIN LLEWELLYN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
David PassDAVID PASS
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Lesley Harris PhDLESLEY HARRIS PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bobbie RamseyBOBBIE RAMSEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Valerie ReevesVALERIE REEVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Don ReinhardtDON REINHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie RickertSTEPHANIE RICKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie RoseJULIE ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 15 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420759349300137
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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