Nonprofit · EIN 20-0529309
RUTHS ROOM INC
Tax-exempt · DENTON, TX 76201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $655,484 | $560,950 | $94,534 | $1,093,542 | $428,274 | $665,268 |
| December 31, 2024 | 990 | $601,880 | $550,584 | $51,296 | $1,121,214 | $550,480 | $570,734 |
| December 31, 2023 | 990 | $537,880 | $495,984 | $41,896 | $1,142,418 | $622,980 | $519,438 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,515
- Program service revenue
- $630,643
- Investment income
- $1,326
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $165,711
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $189,111
- Salaries, compensation and benefits (total)
- $213,774
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Occupancy
- $43,453
- Depreciation
- $27,651
- Program services (functional)
- $449,619
- Management and general (functional)
- $111,331
Balance sheet and other
- Total assets, start of year
- $1,121,214
- Total assets, end of year
- $1,093,542
- Total liabilities, end of year
- $428,274
- Net assets, end of year
- $665,268
- Land, buildings and equipment
- $918,882
- Gross receipts
- $655,484
- Employees
- 6
- Volunteers
- 30
- Year formed
- 2003
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA HODGES | Chairman Trustee or director | 32 | $0 |
| MARY KAY SHEPHERD | MEMBER Trustee or director | 0 | $0 |
| DONNA MAXWELL | MEMBER Trustee or director | 0 | $0 |
| KEITH MARBLE | MEMBER Trustee or director | 0 | $0 |
| JAN DICKSON | Secretary Officer | 0 | $0 |
| BARBARA LINDLEY | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA HODGES | Chairman Trustee or director | 32 | $0 |
| MARY KAY SHEPHERD | MEMBER Trustee or director | 0 | $0 |
| DONNA MAXWELL | MEMBER Trustee or director | 0 | $0 |
| KEITH MARBLE | MEMBER Trustee or director | 0 | $0 |
| JAN DICKSON | Secretary Officer | 0 | $0 |
| BARBARA LINDLEY | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA HODGES | Chairman Trustee or director | 32 | $0 |
| MARY KAY SHEPHERD | MEMBER Trustee or director | 0 | $0 |
| DONNA MAXWELL | MEMBER Trustee or director | 0 | $0 |
| KEITH MARBLE | MEMBER Trustee or director | 0 | $0 |
| JAN DICKSON | Secretary Officer | 0 | $0 |
| BARBARA LINDLEY | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1721 N CARROLL BLVD, DENTON, TX 76201-3063
- In care of
- % NELIA P THORP
- Signed the 990
- BARBARA HODGES, Chairman
- Phone
- (940) 591-7884
- Return prepared by
- PETER MARSHALL & COMPANY PC
Mission
The Organization operates and maintains a non-profit resale store as its primary fund raising activity. All items for resale are donated
Program accomplishments
- Raise Funds for Charity DonationsExpenses $449,619 · grants $165,711 · revenue $630,643
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0529309
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $1,093,542
- Income (IRS master file)
- $655,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $655,484 | $560,950 | $1,093,542 | IRS |
| 990 | December 2024 | $601,880 | $550,584 | $1,121,214 | XML |
| 990 | December 2023 | $537,880 | $495,984 | $1,142,418 | XML |
| 990 | December 2022 | $546,685 | $390,617 | $1,139,949 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0529309).
Questions about RUTHS ROOM INC
- What is the EIN of RUTHS ROOM INC?
- The employer identification number (EIN) of RUTHS ROOM INC is 20-0529309.
- Is RUTHS ROOM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to RUTHS ROOM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RUTHS ROOM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RUTHS ROOM INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RUTHS ROOM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of RUTHS ROOM INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does RUTHS ROOM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $655,484, expenses of $560,950 and total assets of $1,093,542 at year end.
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