Civic Intelligence

Sjrc Texas Inc

EIN 74-2469139 • 501(c)3 • Bulverde, TX

View Organization Page

Profile

The organization includes an emergency shelter and a longer term facility licensed by the texas department of family and protective services to care for abused, abandoned and homeless children ages 6 to 17. The shelter provides 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 facility has five homes where these children receive residential therapeutic foster care services in a home-like environment. This facility is licensed to care for a maximum of 42 children to include basic, moderate, and specialized levels of care.

1400 Ridge Creek LaneBulverde, TX 78163

www.stjudesranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$310,446

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$22,131,508

Up $2,953,521 (+15%) from 2023

Liabilities

Up

$7,585,494

Up $1,620,923 (+27%) from 2023

Net Assets

Up

$14,546,014

Up $1,332,598 (+10%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Up

$56,989,042

Up $28,597,310 (+101%) from 2023

Expenses

Up

$55,656,984

Up $29,289,503 (+111%) from 2023

Net Income

Down

$1,332,058

Down $692,193 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $625,533Liabilities 2010: $53,124Net Assets 2010: $572,4092010Assets 2011: $770,993Liabilities 2011: $86,036Net Assets 2011: $684,9572011Assets 2012: $2,268,649Liabilities 2012: $218,711Net Assets 2012: $2,049,9382012Assets 2013: $2,273,543Liabilities 2013: $137,856Net Assets 2013: $2,135,6872013Assets 2014: $2,106,580Liabilities 2014: $1,285,410Net Assets 2014: $821,1702014Assets 2015: $2,156,089Liabilities 2015: $2,713,919Net Assets 2015: -$557,8302015Assets 2016: $2,654,830Liabilities 2016: $155,939Net Assets 2016: $2,498,8912016Assets 2017: $2,567,864Liabilities 2017: $180,604Net Assets 2017: $2,387,2602017Assets 2018: $2,491,077Liabilities 2018: $155,391Net Assets 2018: $2,335,6862018Assets 2019: $3,361,148Liabilities 2019: $326,073Net Assets 2019: $3,035,0752019Assets 2020: $4,948,430Liabilities 2020: $1,647,958Net Assets 2020: $3,300,4722020Assets 2021: $5,741,423Liabilities 2021: $2,072,138Net Assets 2021: $3,669,2852021Assets 2022: $9,666,898Liabilities 2022: $4,609,790Net Assets 2022: $5,057,1082022Assets 2023: $19,177,987Liabilities 2023: $5,964,571Net Assets 2023: $13,213,4162023Assets 2024: $22,131,508Liabilities 2024: $7,585,494Net Assets 2024: $14,546,0142024

Highlighted filing

2024

Assets$22,131,508
Liabilities$7,585,494
Net Assets$14,546,014
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $1,269,3632010Revenue 2011: $1,339,411Expenses 2011: $1,226,863Net Income 2011: $112,5482011Revenue 2012: $2,609,358Expenses 2012: $2,167,160Net Income 2012: $442,1982012Expenses 2013: $3,719,0062013Revenue 2014: $2,205,720Expenses 2014: $3,520,237Net Income 2014: -$1,314,5172014Revenue 2015: $2,634,217Expenses 2015: $4,013,217Net Income 2015: -$1,379,0002015Revenue 2016: $7,264,715Expenses 2016: $4,207,994Net Income 2016: $3,056,7212016Revenue 2017: $3,675,962Expenses 2017: $3,796,918Net Income 2017: -$120,9562017Revenue 2018: $3,976,890Expenses 2018: $4,028,464Net Income 2018: -$51,5742018Revenue 2019: $5,695,542Expenses 2019: $4,996,153Net Income 2019: $699,3892019Revenue 2020: $6,158,499Expenses 2020: $5,893,102Net Income 2020: $265,3972020Revenue 2021: $6,690,314Expenses 2021: $6,321,501Net Income 2021: $368,8132021Revenue 2022: $24,988,848Expenses 2022: $23,601,025Net Income 2022: $1,387,8232022Revenue 2023: $28,391,732Expenses 2023: $26,367,481Net Income 2023: $2,024,2512023Revenue 2024: $56,989,042Expenses 2024: $55,656,984Net Income 2024: $1,332,0582024

Highlighted filing

2024

Revenue$56,989,042
Expenses$55,656,984
Net Income$1,332,058
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,131,508
Liabilities
$7,585,494
Net assets
$14,546,014
Revenue
$56,989,042
Expenses
$55,656,984
Net income
$1,332,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$7.59$14.5$57.0$55.7$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$5.96$13.2$28.4$26.4$2.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$4.61$5.06$25.0$23.6$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.07$3.67$6.69$6.32$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.65$3.30$6.16$5.89$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.33$3.04$5.70$5.00$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.16$2.34$3.98$4.03$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.18$2.39$3.68$3.80$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.16$2.50$7.26$4.21$3.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.71$0.56$2.63$4.01$1.38
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.29$0.82$2.21$3.52$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.14$2.14$3.72
2012Summary only. Only limited summary data is available for this year.$2.27$0.22$2.05$2.61$2.17$0.44
2011Summary only. Only limited summary data is available for this year.$0.77$0.09$0.68$1.34$1.23$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.57$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$57,231,078
Mission and Program Overview

Mission

The program provides short-term care for children who have been removedfrom their homes due to abuse, abandonment, and/or neglect. We provideassessment services for each child, which addresses all developmentaldomains to assist the texas department of family and protective services inplacing childreen in an appropriate environment while the departmentinvestigates the child's case.

To offer healing and hope to children and families affected by abuse, abandonment or neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,633,701$12,432,571▲ $798,870
Land, Buildings, and Equipment, Net$4,599,500$4,587,857▼ $11,643
Cash and Non-Interest-Bearing Accounts$2,193,643$4,569,016▲ $2,375,373
Prepaid Expenses and Deferred Charges$313,438$283,513▼ $29,925
Savings and Temporary Cash Investments$99,845$0▼ $99,845
Investments in Publicly Traded Securities$46,319$49,154▲ $2,835
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,177,987$22,131,508▲ $2,953,521
Other Assets Total$291,541$209,397▼ $82,144
Liabilities
Accounts Payable and Accrued Expenses$5,679,909$7,376,971▲ $1,697,062
Other Liabilities$284,662$208,523▼ $76,139
Total Liabilities$5,964,571$7,585,494▲ $1,620,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,558,860$14,546,014▲ $1,987,154
Net Assets With Donor Restrictions$654,556--
Total Net Assets Fund Balance$13,213,416$14,546,014▲ $1,332,598
Total Liabilities and Net Assets / Fund Balance$19,177,987$22,131,508▲ $2,953,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,818,944$1,630,042$5,448,986
Equipment$546,448$808,898$1,355,346
Leasehold Improvements$99,965$176,883$276,848
Land$122,500-$122,500
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara RousettCEOFT$286,512$23,934$310,446
Tiffany MartinCFOFT$210,507$17,362$227,869
Rachel N RichterCOO BelongFT$210,508$10,533$221,041
Anna FordChief of StaffFT$200,507$8,400$208,907
Jacqueline GonzalesChief ImpactFT$175,541$17,025$192,566
Carlye DupartCOOFT$165,542$8,738$174,280
Cynthia a LopezChief AdvanceFT$150,541$9,636$160,177
Adrian QuintanillaSr VP OperationsFT$131,144$3,297$134,441
Lucinda ValdezSr VP Legal ServicFT$127,657$1,088$128,745
Lauren ShepherdSr VP StrategicFT$121,635$2,841$124,476
Shannon WalkerVP PermanencyFT$113,215$2,905$116,120
Robyn MuenninkVP of PlacementFT$114,994$1,118$116,112
Cory HearnbergerChief TechnologFT$37,305$261$37,566

Board Members and Trustees

NameTitle
Jozsef TerenyiChair
Samantha NajeraVice Chair
Adam BolandMember
Bill HamiltonMember
Eric KingMember
Jessica OdomMember
John Lujan IiiMember
Lyn BlumMember
Matthew GandrudMember
Stephen LinMember
Tiffany WalkerMember
Stephanie WersellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Divinity Family ServicesCare Provider1312 BANDERA HWY, Kerrville, TX 78028$1,096,848
Trulight 127 Ministries INCCare Provider3925 LINNE RD, Seguin, TX 78155$1,022,458
The Bair Foundation Of TexasCare Provider241 HIGH ST, New Wilmington, PA 16142$1,020,287
Hill Country Youth RanchCare Provider3522 JUNCTION HWY, Ingram, TX 78025$989,985
Arrow Child & Family MinistriesCare Provider401 E SONTERRA BLVD STE 125, San Antonio, TX 78258$505,951
Revenue and Support

Revenue Composition

Contributions and Grants
$56,715,811
Program Service Revenue
$0
Investment Income
$6,912
Other Revenue
$266,319
All Other Contributions
$2,629,559
Change in Net Assets
$1,332,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,989,042
Revenue Not Reported on Form 990
$540
Total Revenue per Audited Statements
$56,989,582
Total Revenue per Form 990
$56,989,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,549,870
Salaries, Compensation, and Employee Benefits$22,107,114
Total Fundraising Expense$601,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,078,741$1,902,388$410,014$17,391,143
Travel$1,662,310$17,356$6,042$1,685,708
Payroll Taxes$1,193,689$145,205$33,391$1,372,285
Other Employee Benefits$1,144,732$144,423$31,127$1,320,282
Current Officers, Directors, Trustees, and Key Employees$1,126,907$142,175$30,642$1,299,724
All Other Expenses$949,760$139,669$20,973$1,110,402
Fees for Services Other$728,640$70,689-$799,329
Pension Plan Contributions$627,456$79,162$17,062$723,680
Other Expenses$593,532$126,464$17,665$593,532
Insurance$326,748$67,707$3,895$398,350
Depreciation Depletion$311,461--$311,461
Occupancy$124,026--$124,026
Advertising$68,199$7,190$19,263$94,652
Information Technology$69,817$13,097$3,835$86,749
Conferences and Meetings$72,441$5,713$7,578$85,732
Fees for Services Legal$15,474$19,712-$35,186
Total Functional Expenses$52,173,547$2,881,950$601,487$55,656,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,656,984
Total Expenses per Audited Statements$55,656,984
Total Expenses per Form 990$55,656,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$242,036
Fundraising Gross Income$231,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$68,988$68,988$39,401$29,587
Tca$66,043$66,043$47,028$19,015
Total Events$284,073$231,587$242,036$-10,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$208,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form is provided to all board members for review before the chief executive officer signs and files the return.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are required to be reported before any contracts or commiments for payment are approved. In addition, each board members reviews are signs the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sjrc Texas Inc
EIN
74-2469139
Phone
8306290659
Address
1400 RIDGE CREEK LANE, BULVERDE, TX 78163

Signing Officer

Name
Tara Rousett
Title
CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Rousett
Formed
1987
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
337
Volunteers
650

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 STE 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
Raw XML AppendixShowing 400 of 733 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO OFFER HEALING AND HOPE TO CHILDREN AND FAMILIES AFFECTED BY ABUSE, ABANDONMENT OR NEGLECT.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE BAIR FOUNDATION OF TEXAS
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ARROW CHILD & FAMILY MINISTRIES
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