St James Caring Center
- Assets
- $2.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Saint James, MO
- Founding
- 08/2000
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, St James Caring Center generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $371.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (15.4%) 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
2021
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 PANTRY DISTRIBUTIONS, ETC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Bonham President | Officer | 20 | $0 |
Verna Brand Secretary | Officer | 5 | $0 |
Rocky Griffith Vice President | Officer | 5 | $0 |
Don Carson Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $382,353 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $432,253 |
| Total Program Service Revenue | $20,765 |
| Investment income | $385 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $149,875 |
| 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 | $462,321 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,065,599 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,555 |
| Grants and other assistance to domestic individuals. | $18,436 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,924 |
| Compensation of current officers, directors, key employees. | $50,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,094 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $435 |
| Payroll taxes | $8,620 |
| Fees for services: Management | $1,500 |
| Fees for services: Legal | $1,807 |
| Fees for services: Accounting | $5,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,697 |
| Office expenses | $34,784 |
| Information technology | $6,122 |
| 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 | $91,281 |
| Insurance | $0 |
| All other expenses | $32,907 |
| Total functional expenses | $371,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $458,260 |
| Savings and temporary cash investments | $381,752 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,816,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,656,146 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $2,656,146 |
| Total liabilities and net assets/fund balances | $2,656,146 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St James Caring Center has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Allen P & Josephine B Green Foundation Kansas City, MO PURPOSE: COMMODITY DAY | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |