House Of Ruth Inc
- Assets
- $3.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 27
- Location
- Louisville, KY
- Founding
- 02/1993
- Data as of
- 06/2023
- EIN
- 61-1231355
Organization Overview
House Of Ruth Inc is located in Louisville, KY. The organization was established in 1993. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2023, House Of Ruth Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House Of Ruth Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, House Of Ruth Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $2.3m during the year ending 06/2023. While expenses have increased by 6.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOUSE OF RUTH PROVIDES HOUSING SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES INFECTED AND AFFECTED BY HIV AND AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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
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%.
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%.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Sutton Executive Di | Officer | 40 | $84,143 |
Jenny Aros Treasurer | OfficerTrustee | 4 | $0 |
Aaron Butler Board Member | Trustee | 2 | $0 |
Joe Dunman Board Member | Trustee | 2 | $0 |
Greg Guelda Board Member | Trustee | 2 | $0 |
Brian Hamblin Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,688,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $590,589 |
| Noncash contributions included in lines 1a–1f | $192,237 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,278,733 |
| Total Program Service Revenue | $96,336 |
| Investment income | $39,571 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,425,067 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $992,489 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,143 |
| Compensation of current officers, directors, key employees. | $42,071 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $752,909 |
| Pension plan accruals and contributions | $13,571 |
| Other employee benefits | $47,516 |
| Payroll taxes | $68,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,661 |
| Fees for services: Accounting | $23,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,366 |
| Advertising and promotion | $40,143 |
| Office expenses | $20,285 |
| Information technology | $45,504 |
| Royalties | $0 |
| Occupancy | $23,625 |
| Travel | $11,168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,930 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,385 |
| Insurance | $41,814 |
| All other expenses | $0 |
| Total functional expenses | $2,297,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $346,570 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $330,028 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,483 |
| Net Land, buildings, and equipment | $1,056,159 |
| Investments—publicly traded securities | $1,300,645 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,866 |
| Total assets | $3,140,751 |
| Accounts payable and accrued expenses | $116,872 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $101,007 |
| Total liabilities | $225,379 |
| Net assets without donor restrictions | $2,707,622 |
| Net assets with donor restrictions | $207,750 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,140,751 |