Civic Intelligence

St James Residence of the Palm Beaches

EIN 59-1847497 • 501(c)3 • West Palm Beach, FL

Profile

NONE

208 Fern StreetWest Palm Beach, FL 33401

n/A

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

20th percentile

-6.6%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1588%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$94,288

Down $3,004,660 (-97%) from 2020

Liabilities

Down

$0

Down $504,753 (-100%) from 2020

Net Assets

Down

$94,288

Down $2,499,907 (-96%) from 2020

Operations
Liabilities / Revenue5th percentileNet Margin20th percentile

Revenue

Up

$38,104,096

Up $35,846,986 (+1588%) from 2020

Expenses

Up

$40,604,003

Up $38,963,203 (+2375%) from 2020

Net Income

Down

-$2,499,907

Down $3,116,217 (-506%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,781,011Liabilities 2011: $3,247,642Net Assets 2011: -$466,6312011Assets 2012: $2,821,229Liabilities 2012: $3,026,323Net Assets 2012: -$205,0942012Assets 2013: $2,804,183Liabilities 2013: $2,778,838Net Assets 2013: $25,3452013Assets 2014: $2,795,815Liabilities 2014: $2,521,882Net Assets 2014: $273,9332014Assets 2015: $2,835,990Liabilities 2015: $2,277,592Net Assets 2015: $558,3982015Assets 2016: $2,873,434Liabilities 2016: $1,954,620Net Assets 2016: $918,8142016Assets 2017: $2,968,851Liabilities 2017: $1,653,391Net Assets 2017: $1,315,4602017Assets 2018: $2,904,034Liabilities 2018: $1,319,826Net Assets 2018: $1,584,2082018Assets 2019: $2,956,887Liabilities 2019: $979,002Net Assets 2019: $1,977,8852019Assets 2020: $3,098,948Liabilities 2020: $504,753Net Assets 2020: $2,594,1952020Assets 2021: $94,288Liabilities 2021: $0Net Assets 2021: $94,2882021

Highlighted filing

2021

Assets$94,288
Liabilities$0
Net Assets$94,288
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $1,922,556Expenses 2011: $1,708,154Net Income 2011: $214,4022011Revenue 2012: $1,958,345Expenses 2012: $1,696,808Net Income 2012: $261,5372012Revenue 2013: $1,981,365Expenses 2013: $1,750,926Net Income 2013: $230,4392013Revenue 2014: $2,024,162Expenses 2014: $1,775,574Net Income 2014: $248,5882014Revenue 2015: $2,046,375Expenses 2015: $1,761,910Net Income 2015: $284,4652015Revenue 2016: $2,071,742Expenses 2016: $1,711,326Net Income 2016: $360,4162016Revenue 2017: $2,134,677Expenses 2017: $1,738,031Net Income 2017: $396,6462017Revenue 2018: $2,154,751Expenses 2018: $1,886,003Net Income 2018: $268,7482018Revenue 2019: $2,204,891Expenses 2019: $1,811,214Net Income 2019: $393,6772019Revenue 2020: $2,257,110Expenses 2020: $1,640,800Net Income 2020: $616,3102020Revenue 2021: $38,104,096Expenses 2021: $40,604,003Net Income 2021: -$2,499,9072021

Highlighted filing

2021

Revenue$38,104,096
Expenses$40,604,003
Net Income-$2,499,907
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,288
Liabilities
$0
Net assets
$94,288
Revenue
$38,104,096
Expenses
$40,604,003
Net income
-$2,499,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$38.1$40.6$2.50
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.50$2.59$2.26$1.64$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.98$1.98$2.20$1.81$0.39
2018Summary only. Only limited summary data is available for this year.$2.90$1.32$1.58$2.15$1.89$0.27
2017Summary only. Only limited summary data is available for this year.$2.97$1.65$1.32$2.13$1.74$0.40
2016Summary only. Only limited summary data is available for this year.$2.87$1.95$0.92$2.07$1.71$0.36
2015Summary only. Only limited summary data is available for this year.$2.84$2.28$0.56$2.05$1.76$0.28
2014Summary only. Only limited summary data is available for this year.$2.80$2.52$0.27$2.02$1.78$0.25
2013Summary only. Only limited summary data is available for this year.$2.80$2.78$0.03$1.98$1.75$0.23
2012Summary only. Only limited summary data is available for this year.$2.82$3.03$0.21$1.96$1.70$0.26
2011Summary only. Only limited summary data is available for this year.$2.78$3.25$0.47$1.92$1.71$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$41,478,472
Mission and Program Overview

Mission

NONE

To provide low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,790,073--
Cash and Non-Interest-Bearing Accounts$11,988$94,288▲ $82,300
Prepaid Expenses and Deferred Charges$34,404--
Savings and Temporary Cash Investments$56--
Other Assets Total$1,262,427$0▼ $1,262,427
Total Assets$3,098,948$94,288▼ $3,004,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,587--
Other Liabilities$44,811$0▼ $44,811
Accounts Payable and Accrued Expenses$24,355--
Total Liabilities$504,753$0▼ $504,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,594,195$94,288▼ $2,499,907
Total Net Assets Fund Balance$2,594,195$94,288▼ $2,499,907
Total Liabilities and Net Assets / Fund Balance$3,098,948$94,288▼ $3,004,660
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Anne LeeBoard Member
Bill HurdBoard Member
Bishop Peter EatonBoard Member
Brent MurrayBoard Member
Charles JohnsonBoard Member
Danny SneadeBoard Member
Evertt NeelyBoard Member
John RichardsBoard Member
John TidyBoard Member
Martha Jones-whiteBoard Member
Peter WronskyBoard Member
Rev Paul RasmusBoard Member
Richard AldrichBoard Member
Stephen BoruffBoard Member
Tim HustonBoard Member
Tim MeyersonBoard Member
Tom HustonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,475,939
Investment Income
$36,628,157
Other Revenue
$0
Change in Net Assets
$-2,499,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,462,515
Other Expenses$1,141,488
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,462,515--$39,462,515
Fees for Services Management$271,718$78,480-$350,198
Insurance$156,039--$156,039
Office Expenses$40,854--$40,854
Other Expenses$48,188$24,794-$24,794
Interest$13,711--$13,711
Fees for Services Accounting-$12,400-$12,400
Fees for Services Legal-$6,723-$6,723
Total Functional Expenses$40,481,606$122,397$0$40,604,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Dioceses of Southeast Florida IncMiami, FL501(c)(3)Net Proceeds From Sale of Real Estate Contributed to Original Sponsor$39,462,515
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the tax return prior to its filing.”

Form 990, Part VI, Section C, Line 19

“BY PUBLIC REQUEST”

Filing and Contact Details

Filer

Filer Name
St James Residence of the Palm Beaches
EIN
59-1847497
Phone
2059331020
Address
208 FERN STREET, WEST PALM BEACH, FL 33401

Signing Officer

Name
Paul Rasmus
Title
President
Phone
2059331020
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Paul Rasmus
Formed
1981
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Browder & Associates Pc
Address
ONE INDEPENDENCE PLAZA SUITE 322, HOMEWOOD, AL 35209
Preparer
Jim Perry CPA
Phone
2058032193
Raw XML AppendixShowing 400 of 446 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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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036625624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036625624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02594195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094288
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt040854
IRS990/OfficeExpensesGrp/TotalAmt040854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01262427
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ELDERLY ACTIVITIES EXPE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024794
IRS990/OtherExpensesGrp/ProgramServicesAmt0245388
IRS990/OtherExpensesGrp/ProgramServicesAmt1243193
IRS990/OtherExpensesGrp/ProgramServicesAmt248188
IRS990/OtherExpensesGrp/TotalAmt0245388
IRS990/OtherExpensesGrp/TotalAmt1243193
IRS990/OtherExpensesGrp/TotalAmt248188
IRS990/OtherExpensesGrp/TotalAmt324794
IRS990/OtherLiabilitiesGrp/BOYAmt044811
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034404
IRS990/PrincipalOfficerNm0REV PAUL RASMUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08358
IRS990/PYOtherExpensesAmt01640800
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02248752
IRS990/PYRevenuesLessExpensesAmt0616310
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01640800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02257110
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2499907
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038104096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02357965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01187239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01711380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01682132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01638618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01609399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07828768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt010186733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01461703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02248752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02195448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02150802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02130028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010186733
IRS990ScheduleA/TotalSupportAmt010215665
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt039462515
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NET PROCEEDS FROM SALE OF REAL ESTATE CONTRIBUTED TO ORIGINAL SPONSOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DIOCESES OF SOUTHEAST FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591276272
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0555 NE 15 STREET SUITE 934
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033132
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE TAX RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY PUBLIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03098948
IRS990/TotalAssetsEOYAmt094288
IRS990/TotalAssetsGrp/BOYAmt03098948
IRS990/TotalAssetsGrp/EOYAmt094288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040481606
IRS990/TotalFunctionalExpensesGrp/TotalAmt040604003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504753
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0504753
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02594195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01187509
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01187509
IRS990/TotalProgramServiceExpensesAmt040481606
IRS990/TotalProgramServiceRevenueAmt01475939
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038104096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038104096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03098948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094288

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