Skip to content
Nonprofiteer
← ST JUDE HOUSE INC

Form 990 for tax year 2023

Filed by ST JUDE HOUSE INC.

Totals

Total revenue
$2,127,030
Total expenses
$1,510,483
Contributions and grants received
$1,229,471
Grants paid
$0
Program service revenue
$0
Investment income
$878,035
Other revenue
$19,524
Total assets, end of year
$20,698,072
Total liabilities, end of year
$66,969
Net assets or fund balances, end of year
$20,631,103
Program services expenses (Part IX)
$1,038,928
Management and general expenses
$234,204
Fundraising expenses
$237,351
Program service expenses (Part III)
$1,038,928

Program services were 68.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $65,998

  • 1e · Government grants (contributions)

    $324,701

  • 1f · All other contributions, gifts and grants

    $838,772

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $473,957 · excluded $473,957

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $404,078

  • 7c · Gain or loss

    securities $404,078 · other assets $0

  • 7d · Net gain or loss

    total $404,078 · excluded $404,078

  • 8a · Fundraising events: gross income

    $45,000

  • 8a · Fundraising events: contributions included on line 1c

    $65,998

  • 8b · Fundraising events: direct expenses

    $45,540

  • 8c · Net income from fundraising events

    total -$540 · excluded -$540

  • 11a · Other revenue: Insurance settlement

    total $20,001 · excluded $20,001

  • 11b · Other revenue: Miscellaneous revenue

    total $63 · excluded $63

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $20,064

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $738,597 · program services $508,016 · management and general $114,521 · fundraising $116,060

  • 9 · Other employee benefits

    total $151,556 · program services $104,242 · management and general $23,499 · fundraising $23,815

  • 11f · Fees: investment management

    total $79,912 · program services $54,964 · management and general $12,391 · fundraising $12,557

  • 11g · Fees: other

    total $370,775 · program services $255,024 · management and general $57,489 · fundraising $58,262

  • 22 · Depreciation, depletion and amortization

    total $102,700 · program services $70,638 · management and general $15,924 · fundraising $16,138

  • 24a · Other expenses: Drugs, food, supplies, and other

    total $66,943 · program services $46,044 · management and general $10,380 · fundraising $10,519

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,905 · end of year $7,197

  • 2 · Savings and temporary cash investments

    beginning of year $699,294 · end of year $956,694

  • 4 · Accounts receivable

    beginning of year $125,541 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,194 · end of year $115,503

  • 10a · Land, buildings and equipment: cost or other basis

    $2,723,914

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,663,380

  • 10c · Land, buildings and equipment, net

    beginning of year $1,115,060 · end of year $1,060,534

  • 11 · Investments: publicly traded securities

    beginning of year $17,750,000 · end of year $18,547,035

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $17,126 · end of year $11,109

  • 17 · Accounts payable and accrued expenses

    beginning of year $119,061 · end of year $66,969

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $49,860 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $19,205,483 · end of year $20,363,293

  • 28 · Net assets with donor restrictions

    beginning of year $344,716 · end of year $267,810

Mission and programs · 2023

Mission

MISSION - ST. JUDE HOUSE, Inc. (St. Jude House) IS a family violence prevention center and shelter; our mission is TO CELEBRATE LIFE AND SERVE WITH JOY. Vision - St. Jude House is a catalyst in Northwest Indiana for the prevention, education and awareness of domestic violence and sexual abuse, providing quality, compassionate and effective services to those impacted by abuse.

Activities or mission (Part I)

ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND RELIGIOUS PURPOSE TO SUPPORT THE MINISTRIES OF THE FRANCISCAN SISTERS OF CHICAGO.

  • SEE SCHEDULE O.

    Expenses $1,038,928

As filed on the 2023 return.

Listed in Part VII

  • John W Vidal

    Chairman

    Total calculated
    $0
    Hours/week
    0.1

  • Linda Brizendine

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0.1

  • Regina Umanskiy

    President & Chief Executive Officer

    Total calculated
    $604,881
    From this org
    $0
    From related orgs
    $545,065
    Other
    $59,816
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $405,885 related
    Bonus
    $0 + $136,110 related
    Other
    $0 + $3,070 related
    Deferred
    $0 + $58,258 related
    Nontaxable benefits
    $0 + $1,558 related
    Filer's total
    $0 + $604,881 related

  • Aimee Gabbert

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Carol Highsmith

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Christina Miller

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Dianna Williams

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Eric Culp

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • John W Kratkoczki

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Keisha White

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Peter Dragojevic

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Roxanne Olejnik

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Sr Emilie Marie Lesniak

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Robert Rosenberger

    Treasurer and Chief Financial Officer

    Total calculated
    $248,494
    From this org
    $0
    From related orgs
    $215,232
    Other
    $33,262
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,526 related
    Bonus
    $0 + $125 related
    Other
    $0 + $1,581 related
    Deferred
    $0 + $23,402 related
    Nontaxable benefits
    $0 + $9,860 related
    Filer's total
    $0 + $248,494 related

  • Daniel Noonan

    Former Treasurer and Chief Financial Officer

    Total calculated
    $351,654
    From this org
    $0
    From related orgs
    $350,562
    Other
    $1,092
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $23,530 related
    Bonus
    $0
    Other
    $0 + $327,032 related
    Deferred
    $0 + $1,092 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $351,654 related

  • Judy L Amiano

    Former President & Chief Executive Officer

    Total calculated
    $37,922
    From this org
    $0
    From related orgs
    $37,922
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $37,922 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $37,922 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED BY FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION, USING THE FOLLOWING METHODS: *COMPENSATION COMMITTEE *APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE *COMPENSATION STUDY
Schedule J, Part I, Line 4a Severance or change-of-control payment
DURING CALENDAR YEAR 2023, A SEVERANCE PAYMENT WAS MADE TO DANIEL NOONAN IN THE AMOUNT OF $212,908 THAT WAS TREATED AS TAXABLE AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III).
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FOLLOWING SUMMARY LISTS THE EMPLOYEES PARTICIPATING IN A NONQUALIFIED 457(F) RETIREMENT PLAN. THESE AMOUNTS WERE PAID AND DEFERRED IN CALENDAR 2023: 457(F) Plan Paid/Deferred Regina Umanskiy - $0/$26,608 Daniel Noonan - $31,199/$0 Judy Amiano - $20,178/$0

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • FRANCISCAN ADVISORY SERVICES INC

    C Corporation · MANAGEMENT AND DEVELOPMENT ADVISORY SERVICES · IL

    Directly controlled by Franciscan Sisters of Chicago Service Corporation

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349315878

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.