Civic Intelligence

Stjames Social Service Corporation

EIN 22-2462242 • 501(c)3 • Newark, NJ

Profile

St. James Social Service Corporation (The Organization Corporation ) purpose is to provide health, human services , education, self-development and other social services to individuals and and families in the Greater Newark area.

604 Martin Luther King BoulevardNewark, NJ 07102

www.stjamesssc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

8.1%

Faster revenue growth than 44% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$985,455

Down $42,683 (-4.2%) from 2023

Liabilities

Up

$537,442

Up $48,424 (+9.9%) from 2023

Net Assets

Down

$448,013

Down $91,107 (-17%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$2,124,614

Up $159,452 (+8.1%) from 2023

Expenses

Up

$2,191,532

Up $288,449 (+15%) from 2023

Net Income

Down

-$66,918

Down $128,997 (-208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,735,150Liabilities 2011: $4,702,631Net Assets 2011: $32,5192011Assets 2012: $4,546,201Liabilities 2012: $4,621,523Net Assets 2012: -$75,3222012Assets 2013: $4,390,493Liabilities 2013: $4,986,348Net Assets 2013: -$595,8552013Assets 2014: $4,212,994Liabilities 2014: $4,860,322Net Assets 2014: -$647,3282014Assets 2015: $4,053,469Liabilities 2015: $4,844,667Net Assets 2015: -$791,1982015Assets 2016: $73,494Liabilities 2016: $69,568Net Assets 2016: $3,9262016Assets 2017: $13,001Liabilities 2017: $82,933Net Assets 2017: -$69,9322017Assets 2018: $41,634Liabilities 2018: $36,261Net Assets 2018: $5,3732018Assets 2019: $98,051Liabilities 2019: $26,358Net Assets 2019: $71,6932019Assets 2020: $415,888Liabilities 2020: $232,296Net Assets 2020: $183,5922020Assets 2021: $911,320Liabilities 2021: $583,075Net Assets 2021: $328,2452021Assets 2022: $886,563Liabilities 2022: $516,456Net Assets 2022: $370,1072022Assets 2023: $1,028,138Liabilities 2023: $489,018Net Assets 2023: $539,1202023Assets 2024: $985,455Liabilities 2024: $537,442Net Assets 2024: $448,0132024

Highlighted filing

2024

Assets$985,455
Liabilities$537,442
Net Assets$448,013
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $654,267Expenses 2011: $752,506Net Income 2011: -$98,2392011Revenue 2012: $782,973Expenses 2012: $890,814Net Income 2012: -$107,8412012Revenue 2013: $928,362Expenses 2013: $1,448,895Net Income 2013: -$520,5332013Revenue 2014: $918,510Expenses 2014: $969,983Net Income 2014: -$51,4732014Revenue 2015: $551,637Expenses 2015: $695,507Net Income 2015: -$143,8702015Revenue 2016: $456,843Expenses 2016: $424,312Net Income 2016: $32,5312016Revenue 2017: $396,140Expenses 2017: $475,998Net Income 2017: -$79,8582017Revenue 2018: $551,318Expenses 2018: $476,013Net Income 2018: $75,3052018Revenue 2019: $933,401Expenses 2019: $867,081Net Income 2019: $66,3202019Revenue 2020: $1,655,978Expenses 2020: $1,547,709Net Income 2020: $108,2692020Revenue 2021: $1,734,321Expenses 2021: $1,589,668Net Income 2021: $144,6532021Revenue 2022: $1,912,657Expenses 2022: $1,872,088Net Income 2022: $40,5692022Revenue 2023: $1,965,162Expenses 2023: $1,903,083Net Income 2023: $62,0792023Revenue 2024: $2,124,614Expenses 2024: $2,191,532Net Income 2024: -$66,9182024

Highlighted filing

2024

Revenue$2,124,614
Expenses$2,191,532
Net Income-$66,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$985,455
Liabilities
$537,442
Net assets
$448,013
Revenue
$2,124,614
Expenses
$2,191,532
Net income
-$66,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.54$0.45$2.12$2.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.54$1.97$1.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.52$0.37$1.91$1.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.58$0.33$1.73$1.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.18$1.66$1.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.93$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.55$0.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.40$0.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.46$0.42$0.03
2015Summary only. Only limited summary data is available for this year.$4.05$4.84$0.79$0.55$0.70$0.14
2014Summary only. Only limited summary data is available for this year.$4.21$4.86$0.65$0.92$0.97$0.05
2013Summary only. Only limited summary data is available for this year.$4.39$4.99$0.60$0.93$1.45$0.52
2012Summary only. Only limited summary data is available for this year.$4.55$4.62$0.08$0.78$0.89$0.11
2011Summary only. Only limited summary data is available for this year.$4.74$4.70$0.03$0.65$0.75$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,124,614
Mission and Program Overview

Mission

St. James Social Service Corporation ("The Organization" "Corporation" ) purpose is to provide health, human services , education, self-development and other social services to individuals and and families in the Greater Newark Area.

St. James Social Service Corporation (The Organization Corporation ) purpose is to provide health, human services , education, self-development and other social services to individuals and and families in the Greater Newark area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$68,904$412,669▲ $343,765
Savings and Temporary Cash Investments$353,235$218,732▼ $134,503
Land, Buildings, and Equipment, Net$103,746$187,978▲ $84,232
Cash and Non-Interest-Bearing Accounts$502,253$166,076▼ $336,177
Total Assets$1,028,138$985,455▼ $42,683
Liabilities
Other Liabilities$473,612$483,032▲ $9,420
Accounts Payable and Accrued Expenses$15,406$54,410▲ $39,004
Total Liabilities$489,018$537,442▲ $48,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,120$448,013▼ $91,107
Total Net Assets Fund Balance$539,120$448,013▼ $91,107
Total Liabilities and Net Assets / Fund Balance$1,028,138$985,455▼ $42,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,978$124,515$312,493
Land$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Darryl GaytonVice-President/Director
Barbara NahassDirector
Carin BurwellDirector
Giovanni L RutiglianoDirector
Melissa PrashardDirector
Quovella MMaeweather-SpruillDirector
Tammy Nuu-HaynieDirector
Wonder J HendersonDirector
Yves-Marie FrageDirector
Donnessa VictorDirector/Treasurer
Vesta Godwin-ClarkExecutive Director
Troyce DunsonSecretary/Director
Rev Ronald Slaughter JrEx-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$2,124,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$808,188
Change in Net Assets
$-66,918

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,124,614
Total Revenue per Audited Statements
$2,124,614
Total Revenue per Form 990
$2,124,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,457,144
Salaries, Compensation, and Employee Benefits$734,388
Total Fundraising Expense$40,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$761,102$0$0$761,102
Other Salaries and Wages$358,145$25,830$0$383,975
Current Officers, Directors, Trustees, and Key Employees$166,473$52,151$10,939$229,563
All Other Expenses$18,105$147,040$29,955$195,100
Other Employee Benefits$35,229$32,937$0$68,166
Payroll Taxes$25,439$27,245$0$52,684
Depreciation Depletion$0$28,289$0$28,289
Total Functional Expenses$1,837,146$313,492$40,894$2,191,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,191,532
Total Expenses per Audited Statements$2,191,532
Total Expenses per Form 990$2,191,532
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA - EID Loan$483,032
Line of Credit$0
Due to Credit Union$0
Loan - Indivdual$0
SBA -PPP Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
StJames Social Service Corporation
EIN
22-2462242
Phone
9736244007
Address
604 Martin Luther King Boulevard, Newark, NJ 07102

Signing Officer

Name
Vesta Godwin Clark
Title
Executive Director
Phone
9736244007
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vesta Godwin Clark
Formed
1995
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
16
Employees
12
Volunteers
21

Preparer

Firm
Femi Amorin & Associates CPA
Address
191 Central Ave Ste 222, Newark, NJ 07103
Preparer
Femi Amorin
Phone
9737526656
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“Important decision are made by the Directors at its regularly sxheduled meeting.”

Pt VI, Line 7A

“Members interview and vote to admit new member.”

Pt VI, Line 11B

“Draft Form 990 is initially reviewewd by the Executive Director and shared with other board members for their review and approval”

Pt VI, Line 12C

“The Board regularly monitor compliance with conflict of interest. Any member in conflict abstain from voting and participation in any discussion on the issue.”

Pt VI, Line 15A

“Compensation of CEO is determined by the Board”

Pt VI, Line 15B

“Compenastion of key employees approved by the Board of Directors.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015406
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054410
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0St. James Social Service Corporation (The Organization Corporation ) purpose is to provide health, human services , education, self-development and other social services to individuals and and families in the Greater Newark area.
IRS990/AllOtherContributionsAmt0808188
IRS990/AllOtherExpensesGrp/FundraisingAmt029955
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0147040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018105
IRS990/AllOtherExpensesGrp/TotalAmt0195100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Vesta Godwin Clark
IRS990/BooksInCareOfDetail/PhoneNum09736244007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 Martin Luther King Jr Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0502253
IRS990/CashNonInterestBearingGrp/EOYAmt0166076
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010939
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052151
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0166473
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229563
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058763
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02124614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01457144
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-66918
IRS990/CYSalariesCompEmpBnftPaidAmt0734388
IRS990/CYTotalExpensesAmt02191532
IRS990/CYTotalFundraisingExpenseAmt040894
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02124614
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028289
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt028289
IRS990/Desc0Social Work: Consists of the following services: Utility Assistance, Homeless prevention, Rapid rehousing case management and clothing and household items distribution. HIV/Aids Program : SJSSC aims to reduce new infections, identify and counsell those who are HIV positive and /or living with AIDS, provides ongoing nutritional support and emergency services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0739385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Carin Burwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Vesta Godwin-Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2Troyce Dunson
IRS990/Form990PartVIISectionAGrp/PersonNm3Yves-Marie Frage
IRS990/Form990PartVIISectionAGrp/PersonNm4Darryl Gayton
IRS990/Form990PartVIISectionAGrp/PersonNm5Tammy Nuu-Haynie
IRS990/Form990PartVIISectionAGrp/PersonNm6Wonder J Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Melissa Prashard
IRS990/Form990PartVIISectionAGrp/PersonNm8Quovella MMaeweather-Spruill
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Nahass
IRS990/Form990PartVIISectionAGrp/PersonNm10Giovanni L Rutigliano
IRS990/Form990PartVIISectionAGrp/PersonNm11Donnessa Victor
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev Ronald Slaughter Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex-Officio
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt058763
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01257663
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02124614
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0-24189
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187978
IRS990/LandBldgEquipCostOrOtherBssAmt0312493
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0St. James Social Service Corporation (The Organization Corporation ) purpose is to provide health, human services , education, self-development and other social services to individuals and and families in the Greater Newark area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0539120
IRS990/NetAssetsOrFundBalancesEOYAmt0448013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0539120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0448013
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0716981
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068166
IRS990/OtherExpensesGrp/Desc0Social Work
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2Feeding
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0472653
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2761102
IRS990/OtherExpensesGrp/TotalAmt0472653
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2761102
IRS990/OtherLiabilitiesGrp/BOYAmt0473612
IRS990/OtherLiabilitiesGrp/EOYAmt0483032
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383975
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027245
IRS990/PayrollTaxesGrp/ProgramServicesAmt025439
IRS990/PayrollTaxesGrp/TotalAmt052684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0412669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Vesta Godwin Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Feeding Program: Through the soulfood cafe, STJSSC provides lunch and dinner Monday - Friday and serves an average of 225 meals per day. The Emergency Food Pantry is open Monday through Friday and provides groceries for 5-6 meals per family size once a month.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0952137
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach Services: St James Diaper Bank : Provides chidren diapers and Adult brief in addtion to menstrual products to those in need. Referral Services The Organizaton provides referral for emergemcy shelter, furniture vouchers and those with substance disorders.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145624
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01699685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01303453
IRS990/PYOtherRevenueAmt0265477
IRS990/PYRevenuesLessExpensesAmt062079
IRS990/PYSalariesCompEmpBnftPaidAmt0599630
IRS990/PYTotalExpensesAmt01903083
IRS990/PYTotalRevenueAmt01965162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02124614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01965162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01912657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0967891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07763987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07763987
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02124614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01965162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01912657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0967891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07763987
IRS990ScheduleA/TotalSupportAmt07763987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312493
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02191532
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4483032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Credit Union
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan - Indivdual
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA -PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA - EID Loan
IRS990ScheduleD/RevenueSubtotalAmt02124614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187978
IRS990ScheduleD/TotalExpensesPerForm990Amt02191532
IRS990ScheduleD/TotalLiabilityAmt0483032
IRS990ScheduleD/TotalRevenuePerForm990Amt02124614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02124614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02191532
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Important decision are made by the Directors at its regularly sxheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members interview and vote to admit new member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Draft Form 990 is initially reviewewd by the Executive Director and shared with other board members for their review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board regularly monitor compliance with conflict of interest. Any member in conflict abstain from voting and participation in any discussion on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of CEO is determined by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compenastion of key employees approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01028138
IRS990/TotalAssetsEOYAmt0985455
IRS990/TotalAssetsGrp/BOYAmt01028138
IRS990/TotalAssetsGrp/EOYAmt0985455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02124614
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01837146
IRS990/TotalFunctionalExpensesGrp/TotalAmt02191532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0489018
IRS990/TotalLiabilitiesEOYAmt0537442
IRS990/TotalLiabilitiesGrp/BOYAmt0489018
IRS990/TotalLiabilitiesGrp/EOYAmt0537442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448013
IRS990/TotalProgramServiceExpensesAmt01837146
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.