St James Caring Center
- Assets
- $2.4m
- Revenue
- $599.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Saint James, MO
- Founding
- 08/2000
- Data as of
- 12/2022
- EIN
- 43-1843295
Organization Overview
St James Caring Center is located in Saint James, MO. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, St James Caring Center employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St James Caring Center 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 12/2022, St James Caring Center generated $599.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.8%) each year. All expenses for the organization totaled $480.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (12.5%) per year over the past 7 years. 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
PROVIDE ASSISTANCE TO THE NEEDY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ASSISTANCE TO NEEDY - MEALS, AUTO EXPENSES, MEDICAL EXPENSES, RENTAL EXPENSES, UTILITIES, FOOD PANTRYDISTRIBUTIONS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Montgomery Director | Trustee | 40 | $0 |
Verna Brand Secretary | Officer | 5 | $0 |
Don Carson Treasurer | Officer | 5 | $0 |
Randy Bonham President | Officer | 20 | $0 |
Rocky Griffith Vice President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,917 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,676 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,593 |
| Total Program Service Revenue | $18,915 |
| Investment income | $295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,275 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $505,517 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $599,595 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,028 |
| Grants and other assistance to domestic individuals. | $44,401 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $363 |
| Compensation of current officers, directors, key employees. | $59,835 |
| Compensation of current officers, directors, key employees. | $59,835 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,177 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,981 |
| Payroll taxes | $13,531 |
| Fees for services: Management | $1,270 |
| Fees for services: Legal | $15,863 |
| Fees for services: Accounting | $5,835 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,502 |
| Office expenses | $48,278 |
| Information technology | $8,933 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,288 |
| Insurance | $0 |
| All other expenses | $32,517 |
| Total functional expenses | $480,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,621 |
| Savings and temporary cash investments | $114,345 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $135,420 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,011,716 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,422,102 |
| Accounts payable and accrued expenses | $34,099 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $34,099 |
| Net assets without donor restrictions | $2,388,003 |
| 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 | $2,422,102 |