St James Inn
- Assets
- $5.5m
- Revenue
- $263.8k
- Investments
- $726.6k
- Employees
- 0
- Location
- Los Angeles, CA
- Founding
- 09/1996
- Data as of
- 12/2023
- EIN
- 95-4573028
Organization Overview
St James Inn is located in Los Angeles, CA. The organization was established in 1996. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St James Inn 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 12/2023, St James Inn generated $263.8k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $217.9k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING ASSISTANCE AT NO CHARGE FOR FAMILY MEMBERS OF PATIENTS UNDERGOING SIGNIFICANT SHORT TERM OR LONG TERM TREATMENT AT LOCAL HOSPITALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOUSING AT NO COST TO FAMILIES OF PATIENTS UNDERGOING SHORT-TERM TREATMENT AT LOCAL HOSPITALS.
TO PROVIDE LONG-TERM HOUSING AT NO COST TO FAMILIES OF PATIENTS UNDERGOING LONG-TERM TREATMENT AT LOCAL HOSPITALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vin Di Bona Board Member | Trustee | 0 | $0 |
Douglas Farmer MD Board Member | Trustee | 0 | $0 |
Matt Mccoy Board Member | Trustee | 0 | $0 |
Robert Davis Secretary | OfficerTrustee | 0.5 | $0 |
Dan Murphy Vice President | OfficerTrustee | 0.5 | $0 |
Robert Thomason Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,971 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $140,971 |
| Total Program Service Revenue | $0 |
| Investment income | $6,428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $116,354 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $263,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $72,000 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85 |
| Advertising and promotion | $0 |
| Office expenses | $855 |
| Information technology | $3,600 |
| Royalties | $0 |
| Occupancy | $45,625 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,386 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,402 |
| Insurance | $18,692 |
| All other expenses | $0 |
| Total functional expenses | $217,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,771 |
| Savings and temporary cash investments | $0 |
| 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 | $4,432,451 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $726,564 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,208 |
| Total assets | $5,459,994 |
| 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 | $838,151 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $838,151 |
| Net assets without donor restrictions | $4,621,843 |
| 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 | $5,459,994 |