St Jude House Inc is located in Crown Point, IN. The organization was established in 1996. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, St Jude House Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Jude House 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, St Jude House Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 3.1% 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
ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND RELIGIOUS PURPOSE TO SUPPORT THE MINISTRIES OF THE FRANCISCAN SISTERS OF CHICAGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Chairman (through May 2022) | OfficerTrustee | 0.1 | $0 |
Name Not Listed Chairman ( Effective May 2022) | OfficerTrustee | 0.1 | $0 |
Name Not Listed President & Chief Executive Officer | OfficerTrustee | 0.1 | $0 |
Name Not Listed Vice Chairman (effective May 2022) | OfficerTrustee | 0.1 | $0 |
Name Not Listed Director And Secretary | OfficerTrustee | 0.1 | $0 |
Name Not Listed Director (effective May 2022) | Trustee | 0.1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $30,003 |
Related organizations | $31,626 |
Government grants | $465,975 |
All other contributions, gifts, grants, and similar amounts not included above | $1,102,278 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,629,882 |
Total Program Service Revenue | $0 |
Investment income | $145,012 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $279,411 |
Net Income from Fundraising Events | $69,290 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,123,595 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $608,405 |
Pension plan accruals and contributions | $13,835 |
Other employee benefits | $62,000 |
Payroll taxes | $44,895 |
Fees for services: Management | $25,000 |
Fees for services: Legal | $10 |
Fees for services: Accounting | $14,428 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $42,120 |
Fees for services: Other | $20,516 |
Advertising and promotion | $18,795 |
Office expenses | $129,936 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $50,165 |
Travel | $3,628 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $259 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $60,360 |
Insurance | $39,857 |
All other expenses | $0 |
Total functional expenses | $1,146,348 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,341 |
Savings and temporary cash investments | $988,500 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $98,855 |
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 | $5,485 |
Net Land, buildings, and equipment | $881,843 |
Investments—publicly traded securities | $16,355,376 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $18,339,400 |
Accounts payable and accrued expenses | $91,829 |
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 | $6,879 |
Total liabilities | $98,708 |
Net assets without donor restrictions | $17,804,989 |
Net assets with donor restrictions | $435,703 |
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 | $18,339,400 |