Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-2763973
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$777,051
Up $96,745 (+14%) from 2014
Net Assets
Up$641,159
Up $120,981 (+23%) from 2014
Liabilities
Down$135,892
Down $24,236 (-15%) from 2014
Revenue
Down$189,035
Down $19,897 (-9.5%) from 2014
Expenses
Up$68,054
Up $32,191 (+90%) from 2014
Net Income
Down$120,981
Down $52,088 (-30%) from 2014
The James Project recruits and supports dedicated foster parents through the provision of homes and services.
The James Project, Inc establishes foster homes for children in need, partnering with local churches to provide quality houses, mature Christian house parents, financial support, and to provide a loving, permanent, and Christ-centered home where children can have a nurturing, consistent, and secure upbringing, with positive role models and concerned guidance, so that they can grow up to be caring, confident, and productive citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $519,152 | $675,588 | ▲ $156,436 |
| Cash and Non-Interest-Bearing Accounts | $161,154 | $101,463 | ▼ $59,691 |
| Total Assets | $680,306 | $777,051 | ▲ $96,745 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $154,000 | $129,734 | ▼ $24,266 |
| Other Liabilities | $4,500 | $4,500 | → $0 |
| Accounts Payable and Accrued Expenses | $1,628 | $1,658 | ▲ $30 |
| Total Liabilities | $160,128 | $135,892 | ▼ $24,236 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $520,178 | $641,159 | ▲ $120,981 |
| Total Net Assets Fund Balance | $520,178 | $641,159 | ▲ $120,981 |
| Total Liabilities and Net Assets / Fund Balance | $680,306 | $777,051 | ▲ $96,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $604,455 | $44,532 | $648,987 |
| Land | $68,288 | - | $68,288 |
| Other Land Buildings | $2,227 | $2,561 | $4,788 |
| Equipment | $618 | $795 | $1,413 |
| Name | Title |
|---|---|
| Janice K Williams | President |
| Sarah Homeier | Vice President |
| Bethanie Drake | Director |
| Gary Nelsen | Director |
| Karen Giannone | Director |
| Luke Crater | Director |
| Mary Stone | Director |
| Paul Paoni | Director |
| Robin Pickett | Director |
| Monica Goswami | Asst Treasurer |
| Paula Borah | Secretary |
| Rose Haas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $68,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $22,395 | - | - | $22,395 |
| All Other Expenses | $10,362 | - | - | $10,362 |
| Other Expenses | $4,827 | - | - | $4,827 |
| Office Expenses | - | $4,617 | - | $4,617 |
| Interest | $2,076 | - | - | $2,076 |
| Insurance | - | $800 | - | $800 |
| Occupancy | - | $800 | - | $800 |
| Fees for Services Accounting | - | $610 | - | $610 |
| Fees for Services Other | - | $443 | - | $443 |
| Conferences and Meetings | - | $51 | - | $51 |
| Total Functional Expenses | $60,733 | $7,321 | $0 | $68,054 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security deposits | $4,500 |
“President Janice Williams and Assistant Secretary Russell Williams are married. Directors Bethanie and Bruce Drake are married.”
“Form 990, Part IV, Section B, line 11: A copy of the Form 990 was provided to the Board of Directors prior to it being filed.”
“On an annual basis, the board reviews the conflict of interest policy and discloses any conflicts that may arise.”
“The organization does not pay any compensation to officers. Express Services fee for office assistant only.”
“The organization's governing documents and financial statements are available upon request.”
“Program box lunch & meals for foster families: Program service expenses 2,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,731. Facilities property tax (Credit): Program service expenses 2,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,501. Program other: Program service expenses 2,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,275. Program supplies: Program service expenses 1,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,942. Facilities utilities: Program service expenses 913. Management and general expenses 0. Fundraising expenses 0. Total expenses 913.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The James Project, Inc establishes foster homes for children in need, partnering with local churches to provide quality houses, mature Christian house parents, financial support, and to provide a loving, permanent, and Christ-centered home where children can have a nurturing, consistent, and secure upbringing, with positive role models and concerned guidance, so that they can grow up to be caring, confident, and productive citizens. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 188830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Janice Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2174989807 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10220 N Pawnee Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pawnee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62558 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 202 |
| IRS990/CYOtherExpensesAmt | 0 | 68054 |
| IRS990/CYOtherRevenueAmt | 0 | 3 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 68054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22395 |
| IRS990/Desc | 0 | Providing resources for foster families. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 60733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 610 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 443 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Janice K Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sarah Homeier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paula Borah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Paoni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rose Haas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Monica Goswami |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robin Pickett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gary Nelsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Luke Crater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bethanie Drake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Karen Giannone |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Asst Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 189035 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2076 |
| IRS990/InterestGrp/TotalAmt | 0 | 2076 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 202 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 519152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 675588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 723476 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The James Project, Inc provides support for fostering families by establishing foster homes for children in need, partnering with local churches to provide quality houses, mature Christian house parents, financial support, and to provide a loving, permanent, and Christ-centered home where children can have a nurturing, consistent, and secure upbringing, with positive role models and concerned guidance, so that they can grow up to be caring, confident, and productive citizens. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 154000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 129734 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 520178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 641159 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4617 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Facilities insurance |
| IRS990/OtherExpensesGrp/Desc | 1 | Program client needs |
| IRS990/OtherExpensesGrp/Desc | 2 | Facilities maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Program communications |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4827 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Janice K Williams |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 208711 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 219 |
| IRS990/PYOtherExpensesAmt | 0 | 35863 |
| IRS990/PYOtherRevenueAmt | 0 | 2 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 35863 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 208932 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120981 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 188830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 793120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 998 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 645606 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 147514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 793120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 794118 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 604455 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44532 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 648987 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 618 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1413 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68288 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 675588 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4500 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President Janice Williams and Assistant Secretary Russell Williams are married. Directors Bethanie and Bruce Drake are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990, Part IV, Section B, line 11: A copy of the Form 990 was provided to the Board of Directors prior to it being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | On an annual basis, the board reviews the conflict of interest policy and discloses any conflicts that may arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization does not pay any compensation to officers. Express Services fee for office assistant only. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization's governing documents and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program box lunch & meals for foster families: Program service expenses 2,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,731. Facilities property tax (Credit): Program service expenses 2,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,501. Program other: Program service expenses 2,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,275. Program supplies: Program service expenses 1,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,942. Facilities utilities: Program service expenses 913. Management and general expenses 0. Fundraising expenses 0. Total expenses 913. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 777051 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 680306 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 777051 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 188830 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7321 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 60733 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 68054 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160128 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 135892 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160128 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 135892 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 520178 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 641159 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 60733 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 202 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 189035 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 680306 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 777051 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 520178 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 641159 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 907 Clocktower Drive |
| IRS990/USAddress/CityNm | 0 | Springfield |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62704 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | www.thejamesproject127.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Janice K Williams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2175463532 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The James Project Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAME |
| ReturnHeader/Filer/EIN | 0 | 452763973 |
| ReturnHeader/Filer/PhoneNum | 0 | 2175463532 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 907 Clocktower Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Springfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371335003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eck Schafer & Punke LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 227 South Seventh Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Springfield |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.