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Balance Sheet
Assets
Flat$1,183,055
Flat from 2012
Net Assets
Flat$1,180,935
Flat from 2012
Liabilities
Flat$2,120
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$897,035
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 6, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $873,166
Mission and Program Overview
Mission
Provide assistance to needy
Filing and Contact Details
Filer
- EIN
- 43-1843295
Raw XML AppendixShowing 400 of 419 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.
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1967 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
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| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY OF THIS FORM 990 WAS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH IS PROVIDED TO ALL BOARD MEMBERS AND EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD APPROVES COMPENSATION OF EXECUTIVE DIRECTOR ON ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD APPROVES COMPENSATION ANNUALLY FOR EXECUTIVE DIRECTOR AND ALL EMPLOYEES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES AVAILABLE IT9S 990 AND OTHER GOVERNING DOCUMENTS FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | (SEE OVERFLOW STATMENT) |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | List of other expenses Part IX line 24e |
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| IRS990/School | 0 | false |
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| IRS990/Terminated | 0 | false |
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| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1204804 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1180935 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 674045 |
| IRS990/TotalProgramServiceRevenue | 0 | 54296 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 873166 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 771789 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 253232 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 873166 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 431843295 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST JAMES CARING CENTER |
| ReturnHeader/Filer/NameControl | 0 | STJA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 113 W ELDON |
| ReturnHeader/Filer/USAddress/City | 0 | ST JAMES |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65559 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,183,055
- Liabilities
- $2,120
- Net assets
- $1,180,935
- Revenue
- -
- Expenses
- $897,035
- Net income
- -