Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 43-1843295 • 501(c)3 • Saint James, MO
Profile
Provide assistance to the needy
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$2,501,862
Down $49,297 (-1.9%) from 2023
Liabilities
Down$31,512
Down $3,923 (-11%) from 2023
Net Assets
Down$2,470,350
Down $45,374 (-1.8%) from 2023
Revenue
Down$496,502
Down $292,834 (-37%) from 2023
Expenses
Down$541,876
Down $119,739 (-18%) from 2023
Net Income
Down-$45,374
Down $173,095 (-136%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide assistance to needy
Provide assistance to the needy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,955,067 | $2,006,157 | ▲ $51,090 |
| Savings and Temporary Cash Investments | $228,334 | $304,928 | ▲ $76,594 |
| Other Notes and Loans Receivable, Net | $160,420 | $160,420 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $207,338 | $30,357 | ▼ $176,981 |
| Total Assets | $2,551,159 | $2,501,862 | ▼ $49,297 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,435 | $31,512 | ▼ $3,923 |
| Total Liabilities | $35,435 | $31,512 | ▼ $3,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,515,724 | $2,470,350 | ▼ $45,374 |
| Total Net Assets Fund Balance | $2,515,724 | $2,470,350 | ▼ $45,374 |
| Total Liabilities and Net Assets / Fund Balance | $2,551,159 | $2,501,862 | ▼ $49,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,916,741 | $1,009,023 | - |
| Land | $89,416 | - | - |
| Name | Title |
|---|---|
| Judy Cavender | President |
| Verna Brand | Vice President |
| Jenna Davis | Director |
| Jim Fleming | Director |
| Marsha Wayman | Director |
| Nancy Montgomery | Director |
| Suzi Speas | Director |
| Tracy Edwards | Director |
| Paige Eissinger | Secretary |
| Peter Freiberg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $299,604 |
| Salaries, Compensation, and Employee Benefits | $242,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $160,644 | - | $160,644 |
| Depreciation Depletion | $95,424 | - | - | $95,424 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,804 | - | $62,804 |
| Insurance | - | $50,024 | - | $50,024 |
| Office Expenses | $41,747 | - | - | $41,747 |
| Occupancy | $36,581 | - | - | $36,581 |
| Other Expenses | - | $28,220 | - | $28,220 |
| Payroll Taxes | - | $17,094 | - | $17,094 |
| Fees for Services Accounting | - | $10,335 | - | $10,335 |
| Fees for Services Other | $5,125 | - | - | $5,125 |
| Advertising | $4,446 | - | - | $4,446 |
| Other Employee Benefits | $1,730 | - | - | $1,730 |
| Total Functional Expenses | $185,053 | $356,823 | $0 | $541,876 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 1a: all members are the governing body.”
“Line 12c: the organization has established a conflict of intere3st policy which is provided to all board members and employees.”
“Line 15a: board approves compensation of the excutive director on annual basis.”
“Line 15b: board approves compensation annually for executive director and all employees.”
“Line 11b: copy of form 990 was provided to all members of its governing body.”
“Adjustment to reconcile net assets from prior period to current period was entered to misc expense as a negative adjustment - see part ix, line 24d - subsequent to tying out fixed asset depreciation. The expense adjustment is 2407 -- considered mostly due to rounding; pass due to materiality since the reconciling adjustment illustrates nicely the consistency of cash and depredciatiioj flowthru from prior year to current year”
“Truck fuel and maintenance 4321 bank service charges 463 equipment maintenance and repairs 16297 insurance package 35085 storage rent 892 yop professional services 5540 other expense 551”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31512 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ASSISTANCE TO THE NEEDY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4446 |
| IRS990/AllOtherContributionsAmt | 0 | 52050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | INTEGRITY BUSINESS SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5732652047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 W ELDON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT JAMES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65559 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30357 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62804 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62804 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 182549 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 299604 |
| IRS990/CYOtherRevenueAmt | 0 | 405263 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242272 |
| IRS990/CYTotalExpensesAmt | 0 | 541876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 496502 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95424 |
| IRS990/Desc | 0 | PROVIDE ASSISTANCE TO NEEDY - MEALS, AUTO EXPENSES, MEDICAL EXPENSES, RENTAL EXPENSES, UTILITIES, FOOD PANTRY DISTRIBUTIONS, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ST JAMES CARING CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 185053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10335 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZI SPEAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARSHA WAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY CAVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VERNA BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAIGE EISSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER FREIBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6773 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 679051 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 555636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50024 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1009023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1955067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2006157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3015180 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ASSISTANCE TO THE NEEDY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2515724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2470350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373087 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 373087 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2515724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2470350 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41747 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1730 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1730 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4176 |
| IRS990/OtherRevenueTotalAmt | 0 | 4176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160644 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 160420 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 160420 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17094 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE JEWELRY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1506 |
| IRS990/PYContributionsGrantsAmt | 0 | 84414 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 64492 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1195 |
| IRS990/PYOtherExpensesAmt | 0 | 307273 |
| IRS990/PYOtherRevenueAmt | 0 | 599455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288344 |
| IRS990/PYTotalExpensesAmt | 0 | 661615 |
| IRS990/PYTotalRevenueAmt | 0 | 789336 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 496502 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 228334 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 304928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1065599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1842263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1249 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2984414 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1842263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1065599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1842263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1843512 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1916741 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1009023 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2925764 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89416 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 89416 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2006157 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 1A: ALL MEMBERS ARE THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 12C: THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTERE3ST POLICY WHICH IS PROVIDED TO ALL BOARD MEMBERS AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 15A: BOARD APPROVES COMPENSATION OF THE EXCUTIVE DIRECTOR ON ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 15B: BOARD APPROVES COMPENSATION ANNUALLY FOR EXECUTIVE DIRECTOR AND ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 11B: COPY OF FORM 990 WAS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUSTMENT TO RECONCILE NET ASSETS FROM PRIOR PERIOD TO CURRENT PERIOD WAS ENTERED TO MISC EXPENSE AS A NEGATIVE ADJUSTMENT - SEE PART IX, LINE 24D - SUBSEQUENT TO TYING OUT FIXED ASSET DEPRECIATION. THE EXPENSE ADJUSTMENT IS 2407 -- CONSIDERED MOSTLY DUE TO ROUNDING; PASS DUE TO MATERIALITY SINCE THE RECONCILING ADJUSTMENT ILLUSTRATES NICELY THE CONSISTENCY OF CASH AND DEPREDCIATIIOJ FLOWTHRU FROM PRIOR YEAR TO CURRENT YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRUCK FUEL AND MAINTENANCE 4321 BANK SERVICE CHARGES 463 EQUIPMENT MAINTENANCE AND REPAIRS 16297 INSURANCE PACKAGE 35085 STORAGE RENT 892 YOP PROFESSIONAL SERVICES 5540 OTHER EXPENSE 551 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2551159 |
| IRS990/TotalAssetsEOYAmt | 0 | 2501862 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2551159 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2501862 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58823 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 356823 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185053 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 541876 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35435 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31512 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35435 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31512 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2515724 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2470350 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 185053 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32416 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437679 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 496502 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2551159 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2501862 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY MONTGOMERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5732652047 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JAMES CARING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJA |
| ReturnHeader/Filer/EIN | 0 | 431843295 |
| ReturnHeader/Filer/InCareOfNm | 0 | % NANCY MONTGOMERY |
| ReturnHeader/Filer/PhoneNum | 0 | 5732652047 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 113 WEST ELDON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT JAMES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65559 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David R Crain LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 276 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saint James |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65559 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5732618771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R CRAIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-08-23T11:40:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
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