St Judes Ranch For Children Texas Region Inc
- Assets
- $5.7m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 106
- Location
- Bulverde, TX
- Founding
- 10/1987
- Data as of
- 06/2021
- EIN
- 74-2469139
Organization Overview
St Judes Ranch For Children Texas Region Inc is located in Bulverde, TX. The organization was established in 1987. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, St Judes Ranch For Children Texas Region Inc employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Judes Ranch For Children Texas Region 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 06/2021, St Judes Ranch For Children Texas Region Inc generated $6.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $6.3m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER HEALING AND HOPE TO CHILDREN AND FAMILIES AFFECTED BY ABUSE, ABANDONMENT OR NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAM PROVIDES SHORT-TERM CARE FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES DUE TO ABUSE, ABANDONMENT, AND/OR NEGLECT. WE PROVIDE ASSESSMENT SERVICES FOR EACH CHILD, WHICH ADDRESSES ALL DEVELOPMENTAL DOMAINS TO ASSIST THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES IN PLACING CHILDREN IN AN APPROPRIATE ENVIRONMENT WHILE THE DEPARTMENT INVESTIGATES THE CHILD'S CASE.
THE PROGRAM PROVIDES RESIDENTIAL THERAPEUTIC FOSTER CARE TO ABUSED, ABANDONED, AND NEGLECTED CHILDREN IN A HOME-LIKE ENVIRONMENT. IN ADDITION TO THE THERAPEUTIC PROGRAM, WE ALSO PROVIDE THE BASIC NECESSITIES AND LIFE SKILLS THE YOUTH NEED TO TRANSITION INTO STABLE LIVING ENVIRONMENTS ONCE THEY LEAVE THE FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Roussett CEO | Officer | 40 | $176,154 |
Carlye Dupart COO | Officer | 40 | $132,031 |
Tiffany Martin CFO | Officer | 40 | $127,307 |
Jozsef Terenyi Chair | OfficerTrustee | 2 | $0 |
Samantha Najera Vice Chair | OfficerTrustee | 1 | $0 |
Stephanie Wersell Secretary/treas | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,907,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,460,762 |
| Noncash contributions included in lines 1a–1f | $18,891 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,367,888 |
| Total Program Service Revenue | $3,132,619 |
| Investment income | $463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $71,242 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,690,314 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $435,492 |
| Compensation of current officers, directors, key employees. | $41,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,306,255 |
| Pension plan accruals and contributions | $13,119 |
| Other employee benefits | $251,151 |
| Payroll taxes | $287,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,058 |
| Fees for services: Accounting | $18,744 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,362 |
| Advertising and promotion | $77,658 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,440 |
| Travel | $37,001 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,275 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,404 |
| Insurance | $81,037 |
| All other expenses | $432,684 |
| Total functional expenses | $6,321,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,818,809 |
| Savings and temporary cash investments | $1,095,058 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $672,999 |
| 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 | $9,765 |
| Net Land, buildings, and equipment | $2,137,912 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,880 |
| Total assets | $5,741,423 |
| Accounts payable and accrued expenses | $425,138 |
| Grants payable | $0 |
| Deferred revenue | $1,647,000 |
| 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 | $2,072,138 |
| Net assets without donor restrictions | $3,648,805 |
| Net assets with donor restrictions | $20,480 |
| 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 | $5,741,423 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that St Judes Ranch For Children Texas Region Inc has recieved totaling $1,381,586.
| Awarding Organization | Amount |
|---|---|
Texas Center For Child And Family Studies Austin, TX PURPOSE: PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS. | $600,472 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $500,000 |
Perry And Ruby Stevens Charitable Foundation Kerrville, TX PURPOSE: EXPANSION OF BELONG TO RURAL COUNTIES IN 8B | $250,000 |
St Lukes Lutheran Health Ministries Inc San Antonio, TX PURPOSE: TEEN PARENT PROGRAM | $10,000 |
New Braunfels Area Community Foundation New Braunfels, TX PURPOSE: TO FURTHER THE ENTITIES PROGRAMS AND PURPOSE. | $8,600 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,054 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Father Flanagans Boys Home New Orleans, LA | $2,347,903 | $9,257,218 |
Life Support Counseling And Research Inc Austin, TX | $3,931,686 | $9,199,133 |
Forgotten Angels Inc Pearland, TX | $1,121,528 | $8,621,031 |
Childrens Hope Residential Services Inc Lubbock, TX | $2,722,669 | $7,634,142 |
Fort Defiance Housing Corporation Albuquerque, NM | $27,181,769 | $7,777,591 |