House Of Ruth Inc
- Assets
- $2.9m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 32
- Location
- Louisville, KY
- Founding
- 02/1993
- Data as of
- 06/2022
- 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 06/2022, House Of Ruth Inc employed 32 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 06/2022, House Of Ruth Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 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
2022
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 537 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. 27 HOUSEHOLDS AND 44 INDIVIDUALS WERE HOUSED, RECEIVING SUBSIDIZED RENT AND CASE MANAGEMENT. PROGRAM REVENUE - 0 PROGRAM EXPENSE - 490,006
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. 19 HOUSEHOLDS WITH 23 ADULTS AND 9 CHILDREN WERE HOUSED AND RECEIVED SUBSIDIZED RENT, CASE MANAGEMENT AND EMERGENCY FINANCIAL ASSISTANCE. THE UNIT UTILIZATION RATE WAS 87%. PROGRAM REVENUE - 15,614 PROGRAM EXPENSE - 169,878
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. 12 CLIENTS WERE SERVED, 6 EXITED TO LONG TERM HOUSING, ONE EXITED TO A SUBSTANCE ABUSE PROGRAM AND 5 REMAIN IN SRO. BED UTILIZATION RATE IS 67%. PROGRAM REVENUE - 28,170 PROGRAM EXPENSE - 209,789
OTHER FORMS OF FINANCIAL ASSISTANCE: CHILDRENS 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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Sutton Executive Di | Officer | 40 | $81,875 |
Austin Llewellyn Secretary | OfficerTrustee | 2 | $0 |
David Pass Chair | OfficerTrustee | 2 | $0 |
Bobbie Ramsey Vice Chair | OfficerTrustee | 2 | $0 |
Donald Palmore Treasurer | OfficerTrustee | 2 | $0 |
Aaron Butler Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,222,138 |
| All other contributions, gifts, grants, and similar amounts not included above | $519,931 |
| Noncash contributions included in lines 1a–1f | $169,119 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,742,069 |
| Total Program Service Revenue | $99,092 |
| Investment income | $23,057 |
| 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 | $1,864,218 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $600,421 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,875 |
| Compensation of current officers, directors, key employees. | $40,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $695,582 |
| Pension plan accruals and contributions | $11,562 |
| Other employee benefits | $49,204 |
| Payroll taxes | $68,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $236 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,906 |
| Advertising and promotion | $37,705 |
| Office expenses | $18,013 |
| Information technology | $11,308 |
| Royalties | $0 |
| Occupancy | $19,942 |
| Travel | $6,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,901 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,590 |
| Insurance | $35,439 |
| All other expenses | $0 |
| Total functional expenses | $1,964,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,654 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $366,623 |
| 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 | $8,782 |
| Net Land, buildings, and equipment | $1,089,797 |
| Investments—publicly traded securities | $1,237,363 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $88,864 |
| Total assets | $2,850,083 |
| Accounts payable and accrued expenses | $91,469 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $91,469 |
| Net assets without donor restrictions | $2,719,150 |
| Net assets with donor restrictions | $39,464 |
| 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 | $2,850,083 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that House Of Ruth Inc has recieved totaling $49,394.
| Awarding Organization | Amount |
|---|---|
Metro United Way Inc Louisville, KY PURPOSE: Housing and basic needs assistance | $7,920 |
Gheens Foundation Inc Louisville, KY PURPOSE: HOUSE OF RUTH CHALLENGE GRANT | $7,500 |
Honorable Order Of Kentucky Colonels Inc Louisville, KY PURPOSE: GENERAL SUPPORT | $6,592 |
Irvin F And Alice S Etscorn Charitable Foundation Louisville, KY PURPOSE: NEW HEATING AND A/C UNIT AT ONE HOUSING UNIT | $6,000 |
The Hazel & Walter T Bales Foundation Inc Jeffersonville, IN PURPOSE: GENERAL FUND | $6,000 |
Cralle Foundation Inc Simpsonville, KY PURPOSE: GENERAL OPERATING COSTS | $5,000 |
Endowment Analysis
| Beg. Balance | $973,871 |
| Earnings | $40,582 |
| Admin Expense | $7,204 |
| Net Contributions | -$22,500 |
| Ending Balance | $984,749 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ascension Wisconsin Laboratories Inc St Louis, MO | $6,280,554 | $20,897,909 |
New Vision Medical Laboratories Inc Lima, OH | $1,846,995 | $17,074,145 |
Matthew 25 Aids Services Inc Henderson, KY | $4,907,069 | $17,337,927 |
Vine International Inc Knoxville, TN | $268,672 | $13,371,180 |
Generations Health Association Inc Mcminnville, TN | $13,336,453 | $14,398,370 |
Providence Care Center Sandusky, OH | $35,231,908 | $13,828,823 |
Medwish International Cleveland, OH | $7,728,911 | $13,244,556 |
Kettering Affiliated Health Services Inc Miamisburg, OH | $6,710,130 | $7,749,875 |
Ohio Health Information Partnership Llc Hilliard, OH | $8,402,376 | $7,994,818 |
Alliancechicago Chicago, IL | $6,331,784 | $6,732,004 |
Monarch Lifeworks Shaker Heights, OH | $1,539,677 | $6,070,082 |
Arlington Free Clinic Inc Arlington, VA | $10,623,564 | $5,707,203 |