Jude House Inc
- Assets
- $4.4m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 73
- Location
- Bel Alton, MD
- Founding
- 04/1975
- Data as of
- 06/2022
- EIN
- 52-0976886
Organization Overview
Jude House Inc is located in Bel Alton, MD. The organization was established in 1975. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Jude House Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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, Jude House Inc generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 12.5% 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
OPERATION OF RESIDENTIAL CARE FACILITY FOR SUBSTANCE ABUSE RECOVERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A RESIDENTIAL CARE FACILITY FOR SUBSTANCE ABUSE RECOVERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susie Thompson Executive Director | Officer | 40 | $57,255 |
Adam Brickner Executive Director | 0 | $38,606 | |
Terry Davis Director | Trustee | 2 | $0 |
Candice Kelly Director | Trustee | 2 | $0 |
Kenneth Cross Director | Trustee | 2 | $0 |
Rebecca Cervino President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,376 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,557 |
| Noncash contributions included in lines 1a–1f | $6,305 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,933 |
| Total Program Service Revenue | $3,543,490 |
| Investment income | $3,698 |
| 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 | $3,448 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,028,909 |
| 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. | $95,861 |
| Compensation of current officers, directors, key employees. | $29,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,385,221 |
| Pension plan accruals and contributions | $49,498 |
| Other employee benefits | $202,513 |
| Payroll taxes | $188,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,483 |
| Fees for services: Accounting | $9,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,693 |
| Advertising and promotion | $17,515 |
| Office expenses | $107,412 |
| Information technology | $34,802 |
| Royalties | $0 |
| Occupancy | $69,213 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,357 |
| Insurance | $186,813 |
| All other expenses | $175,295 |
| Total functional expenses | $4,177,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,176 |
| Savings and temporary cash investments | $879,155 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,332 |
| 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 | $96 |
| Net Land, buildings, and equipment | $2,120,286 |
| Investments—publicly traded securities | $275,288 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $625,170 |
| Total assets | $4,352,503 |
| Accounts payable and accrued expenses | $190,298 |
| 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 | $300,588 |
| Total liabilities | $490,886 |
| Net assets without donor restrictions | $3,861,617 |
| Net assets with donor restrictions | $0 |
| 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 | $4,352,503 |