Sjrc Texas Inc
- Assets
- $9.7m
- Revenue
- $25.0m
- Investments
- $0.0
- Employees
- 185
- Location
- Bulverde, TX
- Founding
- 10/1987
- Data as of
- 06/2022
- EIN
- 74-2469139
Organization Overview
Sjrc Texas 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 06/2022, Sjrc Texas Inc employed 185 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sjrc Texas 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, Sjrc Texas Inc generated $25.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $23.6m during the year ending 06/2022. While expenses have increased by 27.9% 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
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.
BELONG IS A DIVISION OF SJRC TEXAS, CREATED TO SERVE AS THE LEAD PROVIDER FOR COMMUNITY-BASED CARE IN THE 27 COUNTIES BELONG SERVES. BELONG'S VISION IS FOR ABUSED AND NEGLECTED CHILDREN TO BE EMPOWERED TO GROW UP TO BE HAPPY, PRODUCTIVE AND CARING ADULTS.
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 Rousett CEO | Officer | 40 | $200,348 |
Tiffany Martin CFO | Officer | 40 | $157,139 |
Carlye Dupart COO | Officer | 40 | $142,414 |
Jozsef Terenyi Chair | OfficerTrustee | 2 | $0 |
Samantha Najera Vice Chair | OfficerTrustee | 1 | $0 |
Stephanie Wersell Treasurer/sec | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,251,918 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,016,884 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,268,802 |
| Total Program Service Revenue | $19,417,228 |
| Investment income | $748 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $114,778 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,988,848 |
| 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. | $499,901 |
| Compensation of current officers, directors, key employees. | $93,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,476,606 |
| Pension plan accruals and contributions | $13,463 |
| Other employee benefits | $435,817 |
| Payroll taxes | $523,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,892 |
| Fees for services: Accounting | $15,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $183,292 |
| Advertising and promotion | $130,915 |
| Office expenses | $153,854 |
| Information technology | $79,346 |
| Royalties | $0 |
| Occupancy | $85,228 |
| Travel | $176,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,450 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $181,271 |
| Insurance | $139,398 |
| All other expenses | $433,231 |
| Total functional expenses | $23,601,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,121,245 |
| Savings and temporary cash investments | $1,153,810 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,961,708 |
| 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 | $29,570 |
| Net Land, buildings, and equipment | $2,393,686 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,879 |
| Total assets | $9,666,898 |
| Accounts payable and accrued expenses | $2,500,079 |
| Grants payable | $0 |
| Deferred revenue | $2,109,711 |
| 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 | $4,609,790 |
| Net assets without donor restrictions | $5,036,628 |
| 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 | $9,666,898 |