2024-11-14T19:17:42-08:00 2023-12-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 Ste 504 SAN ANTONIO TX 78229 990 2023-07-01 742469139 SJRC TEXAS INC SJRC 8306290659 1400 RIDGE CREEK LANE BULVERDE TX 78163 TARA ROUSETT CEO 2024-11-14 true true DEREK SCHRIVER CPA P00958022 2106800350 X 2023 2024-10-15 13:58:12Z TARA ROUSETT 1400 RIDGE CREEK LANE BULVERDE TX 78163 28470235 false X WWW.SJRCTEXAS.ORG X 1987 TX TO OFFER HEALING AND HOPE TO CHILDREN AND FAMILIES AFFECTED BY ABUSE, ABANDONMENT OR NEGLECT. 12 12 364 554 0 50102479 28097445 0 9236 77124 1885384 217163 51997099 28391732 0 0 15843492 11209332 12067 0 319702 30072616 15158149 45928175 26367481 6068924 2024251 16205675 19177987 4998204 5964571 11207471 13213416 TO OFFER HEALING AND HOPE TO CHILDREN AND FAMILIES AFFECTED BY ABUSE, ABANDONMENT OR NEGLECT. false false 23338069 12491250 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. 980749 12161570 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. 341724 2620224 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. 24660542 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 184 0 true 364 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false X X TIFFANY MARTIN 8306290659 1400 RIDGE CREEK LANE BULVERDE TX 78163 TARA ROUSETT CEO 40.00 0.00 X 283846 0 10522 TIFFANY MARTIN CFO 40.00 0.00 X 214885 0 8214 RACHEL N RICHTER COO BELONG 40.00 0.00 X 212039 0 1894 CARLYE DUPART COO 40.00 0.00 X 168808 0 2229 ANNA FORD CHIEF OF STAFF 40.00 0.00 X 157411 0 324 JACQUELINE GONZALES CHIEF IMPACT 40.00 0.00 X 144623 0 680 CYNTHIA A LOPEZ CHIEF ADVANCE 40.00 0.00 X 144039 0 560 CORY HEARNBERGER CHIEF TECHNOLOG 40.00 0.00 X 131915 0 1620 ADRIAN QUINTANILLA SR VP OPERATIONS 40.00 0.00 126473 0 1888 LAUREN SHEPHERD SR VP STRATEGIC 40.00 0.00 119765 0 2336 SHANNON WALKER VP Permanency 40.00 0.00 115996 0 1894 LUCINDA VALDEZ Sr VP Legal Servic 40.00 0.00 104985 0 851 ROBYN MUENNINK VP OF PLACEMENT 40.00 0.00 103304 0 1064 JOZSEF TERENYI CHAIR 2.00 0.00 X X 0 0 0 SAMANTHA NAJERA VICE CHAIR 1.00 0.00 X X 0 0 0 STEPHANIE WERSELL Treasurer 1.00 0.00 X X 0 0 0 ADAM BOLAND MEMBER 1.00 0.00 X 0 0 0 BILL HAMILTON MEMBER 1.00 0.00 X 0 0 0 ERIC KING MEMBER 1.00 0.00 X 0 0 0 JOHN LUJAN III MEMBER 1.00 0.00 X 0 0 0 MATTHEW GANDRUD MEMBER 1.00 0.00 X 0 0 0 LYN BLUM MEMBER 1.00 0.00 X 0 0 0 JESSICA ODOM MEMBER 1.00 0.00 X 0 0 0 STEPHEN LIN MEMBER 1.00 0.00 X 0 0 0 TIFFANY WALKER MEMBER 1.00 0.00 X 0 0 0 2028089 34076 13 false true false FAMILY LINK TREATMENT SERVICES 1206 N JOSEPH ST GONZALES TX 78629 CARE PROVIDER 1132527 THE BAIR FOUNDATION OF TEXAS 241 HIGH ST NEW WILMINGTON PA 16142 CARE PROVIDER 1077588 TRULIGHT 127 MINISTRIES INC 3925 LINNE RD SEGUIN TX 78155 CARE PROVIDER 944884 A WORLD FOR CHILDREN 2007 SAM BASS RD ROUND ROCK TX 78681 CARE PROVIDER 922840 HMIH CEDAR CREST LLC 350 S IH 35 BELTON TX 76513 CARE PROVIDER 863612 30 27273044 824401 28097445 0 3238 3238 0 0 68000 68000 68000 68000 73886 73886 73886 73886 197493 78503 118990 118990 0 0 OTHER INCOME 900099 30173 30173 30173 28391732 294287 0 0 0 0 1457566 1259989 160364 37213 0 9039376 7814064 994528 230784 0 0 712390 620339 73334 18717 0 23896 11021 12875 0 0 0 0 695724 648333 42540 4851 10041 7231 1256 1554 64939 50010 12594 2335 51276 42632 5803 2841 0 35733 35733 800968 771479 24632 4857 0 24559 11274 8077 5208 0 0 138050 138050 43772 38327 5146 299 PASS THRU TO NETWORK PROVIDERS 12185656 12185656 COMPUTER 314025 279371 26881 7773 FOSTER FAMILY PAYMENTS 302841 302841 TELEPHONE/INTERNET 180464 172926 6612 926 286205 271266 12595 2344 26367481 24660542 1387237 319702 2174419 2193643 97525 99845 0 9302238 11633701 0 0 0 0 49876 313438 6903862 2304362 4574737 4599500 46319 0 0 0 6880 291541 16205675 19177987 3998204 5679909 1000000 284662 4998204 5964571 X 11207471 12558860 654556 11207471 13213416 16205675 19177987 2024251 -18306 X false true X true true true X 6053153 3367888 5268802 3393018 824401 18907262 0 0 6053153 3367888 5268802 3393018 824401 18907262 102980 18804282 7606 463 748 9236 3238 21291 0 26712 118102 187292 88511 30173 450790 19379343 0.97030 0.97610 X 122500 122500 3339246 1483222 1856024 276848 166597 110251 1247962 654543 593419 1917306 1917306 4599500 OPERATING LEASE LIABILITY 284662 284662 80388831 51997099 51997099 28391732 28391732 72295656 45928175 45928175 26367481 26367481 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 $0 12 mo portion of 18 month audit $51997099 Part XII, Line 2d: Other expenses and losses per audited F/S 12 mo portion of 18 month audit $45928175 X false BIG GIVE 93507 93507 18604 WURSTFEST 54466 54466 24481 1 48720 48720 22756 196693 196693 65841 65841 130852 false false false false false false false false false ANNA FORD CHIEF OF STAFF 157411 324 157735 CARLYE DUPART COO 168808 2229 171037 RACHEL N RICHTER COO BELONG 212039 1894 213933 TARA ROUSETT CEO 283846 10522 294368 TIFFANY MARTIN CFO 214885 8214 223099 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.