Jude House Inc
- Assets
- $5.5m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 60
- Location
- Bel Alton, MD
- Founding
- 04/1975
- Data as of
- 06/2021
- 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 06/2021, Jude House Inc employed 60 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 06/2021, Jude House Inc generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $3.5m during the year ending 06/2021. While expenses have increased by 11.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE JUDE HOUSE OPERATES A RESIDENTIAL CARE FACILITY FOR SUBSTANCE ABUSE RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF RESIDENTIAL CARE FACILITY FOR SUBSTANCE ABUSE RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Brickner Executive Dir. | Officer | 40 | $122,890 |
Candice Kelly President | OfficerTrustee | 2 | $0 |
Kenneth W Cross Vice President | OfficerTrustee | 2 | $0 |
Angela Clark Treasurer | OfficerTrustee | 3 | $0 |
Rebecca Cervino Secretary | OfficerTrustee | 2 | $0 |
Jeremy Widder Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $616,279 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,306 |
| Noncash contributions included in lines 1a–1f | $4,586 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $622,585 |
| Total Program Service Revenue | $3,247,679 |
| Investment income | $8,389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,024 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,887,677 |
| 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. | $131,884 |
| Compensation of current officers, directors, key employees. | $43,961 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,681,265 |
| Pension plan accruals and contributions | $46,206 |
| Other employee benefits | $227,074 |
| Payroll taxes | $188,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,663 |
| Fees for services: Accounting | $186,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,100 |
| Advertising and promotion | $7,935 |
| Office expenses | $69,242 |
| Information technology | $19,542 |
| Royalties | $0 |
| Occupancy | $167,110 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $554 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,418 |
| Insurance | $82,970 |
| All other expenses | $84,563 |
| Total functional expenses | $3,543,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $954,403 |
| Savings and temporary cash investments | $3,306,120 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $452,751 |
| 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 | $59,062 |
| Net Land, buildings, and equipment | $383,472 |
| Investments—publicly traded securities | $321,999 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,477,807 |
| Accounts payable and accrued expenses | $216,514 |
| Grants payable | $0 |
| Deferred revenue | $420 |
| 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 | $443,840 |
| Other liabilities | $1,360,406 |
| Total liabilities | $2,021,180 |
| Net assets without donor restrictions | $3,456,627 |
| 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 | $5,477,807 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jude House Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The United Way Of Charles County Inc La Plata, MD PURPOSE: ABUSE RECOVERY | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Scranton Counseling Center Scranton, PA | $17,484,980 | $23,988,647 |
Key Point Health Services Inc Aberdeen, MD | $15,535,223 | $18,972,586 |
Dickinson Center Inc Ridgway, PA | $10,640,549 | $12,927,451 |
Upper Bay Counseling & Support Svcs Inc Elkton, MD | $4,746,884 | $13,721,783 |
Wes Health Centers Inc Philadelphia, PA | $4,755,471 | $9,941,355 |
Go-Getters Inc Salisbury, MD | $6,633,694 | $10,696,614 |
Merakey Childrens Services Lafayette Hill, PA | $1,423,220 | $9,116,388 |
Pathways Inc Hollywood, MD | $7,286,475 | $10,030,763 |
Childsavers-Memorial Child Guidance Clinic Richmond, VA | $4,433,462 | $9,884,125 |
Wes Horizons Philadelphia, PA | $22,597,233 | $10,290,656 |
Logan-Mingo Area Mental Health Inc Logan, WV | $3,007,550 | $7,398,526 |
Northern Tier Counseling Inc Towanda, PA | $6,769,075 | $7,163,688 |