Civic Intelligence

St. James Infirmary

990 • Fiscal year 2021 • EIN 94-3330568

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 07, 2023

Organization Profilewww.stjamesinfirmary.org
1089 Mission StreetSan Francisco, CA 94103

(917) 640-2164

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$80,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

98th percentile

237%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

147%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,590,393

Up $3,226,794 (+237%) from 2020

Net Assets

Up

$3,701,242

Up $2,793,018 (+308%) from 2020

Liabilities

Up

$889,151

Up $433,776 (+95%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin79th percentile

Revenue

Up

$8,858,470

Up $5,265,674 (+147%) from 2020

Expenses

Up

$5,649,684

Up $2,521,228 (+81%) from 2020

Net Income

Up

$3,208,786

Up $2,744,446 (+591%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $126,801Liabilities 2011: $19,832Net Assets 2011: $106,9692011Assets 2012: $79,771Liabilities 2012: $11,601Net Assets 2012: $68,1702012Assets 2013: $147,923Liabilities 2013: $12,953Net Assets 2013: $134,9702013Assets 2014: $69,671Liabilities 2014: $7,550Net Assets 2014: $62,1212014Assets 2015: $121,165Liabilities 2015: $9,659Net Assets 2015: $111,5062015Assets 2016: $414,753Liabilities 2016: $53,827Net Assets 2016: $360,9262016Assets 2017: $400,979Liabilities 2017: $41,754Net Assets 2017: $359,2252017Assets 2018: $315,496Liabilities 2018: $40,327Net Assets 2018: $275,1692018Assets 2019: $338,930Liabilities 2019: $57,591Net Assets 2019: $281,3392019Assets 2020: $1,363,599Liabilities 2020: $455,375Net Assets 2020: $908,2242020Assets 2021: $4,590,393Liabilities 2021: $889,151Net Assets 2021: $3,701,2422021Assets 2022: $6,664,379Liabilities 2022: $829,251Net Assets 2022: $5,835,1282022Assets 2023: $7,738,517Liabilities 2023: $1,814,988Net Assets 2023: $5,923,5292023Assets 2024: $204,560Liabilities 2024: $0Net Assets 2024: $204,5602024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$4,590,393
Liabilities$889,151
Net Assets$3,701,242
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $622,230Expenses 2011: $537,421Net Income 2011: $84,8092011Revenue 2012: $425,652Expenses 2012: $449,933Net Income 2012: -$24,2812012Revenue 2013: $447,585Expenses 2013: $405,370Net Income 2013: $42,2152013Revenue 2014: $327,627Expenses 2014: $388,681Net Income 2014: -$61,0542014Revenue 2015: $538,282Expenses 2015: $487,403Net Income 2015: $50,8792015Revenue 2016: $1,038,971Expenses 2016: $782,835Net Income 2016: $256,1362016Revenue 2017: $1,027,657Expenses 2017: $1,019,836Net Income 2017: $7,8212017Revenue 2018: $1,017,457Expenses 2018: $1,121,743Net Income 2018: -$104,2862018Revenue 2019: $1,904,146Expenses 2019: $1,897,976Net Income 2019: $6,1702019Revenue 2020: $3,592,796Expenses 2020: $3,128,456Net Income 2020: $464,3402020Revenue 2021: $8,858,470Expenses 2021: $5,649,684Net Income 2021: $3,208,7862021Revenue 2022: $8,056,136Expenses 2022: $6,010,137Net Income 2022: $2,045,9992022Revenue 2023: $6,751,187Expenses 2023: $6,662,786Net Income 2023: $88,4012023Revenue 2024: $3,017,364Expenses 2024: $2,948,521Net Income 2024: $68,8432024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2021

Revenue$8,858,470
Expenses$5,649,684
Net Income$3,208,786
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 7, 2023
Return Version
2020v4.0
Gross Receipts
$8,858,470
Mission and Program Overview

Mission

St. James infirmary provides comprehensive and non-judgmental healthcare including but not limited to mental healthcare;and, social services for all sex workers while prevention of occupational illnesses and injuries through a comprehensive continuum of services also including but not limited to hiv/std testing and prevention.

To provide free and non-judgmental healthcare including but not limited to hiv/std testing and prevention, mental health and hygiene care for sex workers (current or former) of all genders or sexual orientation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,345,850$4,420,412▲ $3,074,562
Pledges and Grants Receivable$13,869$113,093▲ $99,224
Land, Buildings, and Equipment, Net-$40,428-
Prepaid Expenses and Deferred Charges-$14,651-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,363,599$4,590,393▲ $3,226,794
Other Assets Total$3,880$1,809▼ $2,071
Liabilities
Accounts Payable and Accrued Expenses$61,451$862,837▲ $801,386
Mortgage Notes Payable Secured by Investment Property$387,364--
Unsecured Notes Loans Payable-$21,743-
Grants Payable$6,560--
Other Liabilities-$4,571-
Total Liabilities$455,375$889,151▲ $433,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$908,224$3,445,647▲ $2,537,423
Net Assets With Donor Restrictions-$255,595-
Total Net Assets Fund Balance$908,224$3,701,242▲ $2,793,018
Total Liabilities and Net Assets / Fund Balance$1,363,599$4,590,393▲ $3,226,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,182$113,257$152,439
Equipment$1,246$9,982$11,228
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita O'SheaInterim Exe DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Joaquin RemoraPresident
Elizabeth FaberDirector
JM JaffeDirector
Patsy ChanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tax ProsAccounting Fees8880 Rio San Diego Dr Ste 800, San Diego, CA 92108$107,820
Revenue and Support

Revenue Composition

Contributions and Grants
$8,838,605
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$19,687
All Other Contributions
$5,406,560
Change in Net Assets
$3,208,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,398,629
Other Expenses$2,230,944
Grants and Similar Amounts Paid$1,020,111
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,362,404$60-$1,362,464
Occupancy$775,759$195,303-$971,062
Grants to Domestic Individuals$940,517--$940,517
Payroll Taxes$635,023--$635,023
Fees for Services Other$321,725$2,074-$323,799
Other Employee Benefits$321,142--$321,142
Fees for Services Accounting-$152,617-$152,617
Office Expenses$112,427$1,929-$114,356
Current Officers, Directors, Trustees, and Key Employees$79,997$3-$80,000
Grants to Domestic Orgs$79,594--$79,594
Information Technology$69,908$413-$70,321
Travel$70,225--$70,225
All Other Expenses$62,774$1,923-$64,697
Fees for Services Legal-$26,715-$26,715
Other Expenses$26,346$58,100-$26,346
Conferences and Meetings$18,277--$18,277
Insurance$12,575--$12,575
Advertising$3,328--$3,328
Total Functional Expenses$5,210,547$439,137$0$5,649,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Network For GoodWashington, DC--$832,585
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$4,512
Other liabilities$59
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St James Infirmary
EIN
94-3330568
Phone
9176402164
Address
1089 Mission Street, SAN FRANCISCO, CA 94103

Signing Officer

Name
Anita O'Shea
Title
Interim Exe Director
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita O'Shea
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
44
Volunteers
20

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0862837
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FREE AND NON-JUDGMENTAL HEALTHCARE INCLUDING BUT NOT LIMITED TO HIV/STD TESTING AND PREVENTION, MENTAL HEALTH AND HYGIENE CARE FOR SEX WORKERS (CURRENT OR FORMER) OF ALL GENDERS OR SEXUAL ORIENTATION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt03328
IRS990/AdvertisingGrp/TotalAmt03328
IRS990/AllOtherContributionsAmt05406560
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062774
IRS990/AllOtherExpensesGrp/TotalAmt064697
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATSY CHAN
IRS990/BooksInCareOfDetail/PhoneNum04152900776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01089 Mission Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01345850
IRS990/CashNonInterestBearingGrp/EOYAmt04420412
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079997
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018277
IRS990/ConferencesMeetingsGrp/TotalAmt018277
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0107820
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08880 Rio San Diego Dr Ste 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Diego
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092108
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Tax Pros
IRS990/ContractorCompensationGrp/ServicesDesc0Accounting Fees
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08838605
IRS990/CYGrantsAndSimilarPaidAmt01020111
IRS990/CYInvestmentIncomeAmt0178
IRS990/CYOtherExpensesAmt02230944
IRS990/CYOtherRevenueAmt019687
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03208786
IRS990/CYSalariesCompEmpBnftPaidAmt02398629
IRS990/CYTotalExpensesAmt05649684
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08858470
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WE CONTINUE WORKING WITH OUR OUTREACH PROGRAMS THAT ARE EXTREMELY IMPORTANT AND REMAIN A HIGH PRIORITY FOR THE CLINIC AND THE COMMUNITIES THAT IT SERVES. OUR WORK FOR MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS CONTINUE TO ACTIVELY AND MOST SUCCESSFULLY EXPAND. SERVICES FOR PROGRAMS SUCH AS THE COMMISSION ON THE STATUS OF WOMEN INCLUDING OUTREACH FOR VIOLENCE AGAINST WOMEN (COSW VAW), THE MENTAL HEALTH,THE SUBSTANCE ABUSE COMPREHENSVIE BEHAVIOURAL HEALTH SERVICES (CBHS); THE CDC (CENTER FOR DISEASE CONTROL), THE SYRINGE AND HIV TEST PROGRAMS (SF AIDS FOUNDATION) CONTINUE TO SUCCESSFULLY EVOLVE. OUR PROGRAMS ARE ALSO COMMITTED TO AND ACTIVE WITH THE TRANSGENDER COMMUNITIES INCLUDING THE BLACK LIVES MATTER COMMUNITIES. WE CONTINUE WITH EXPANDING HIV/STDS AWARENESS AND THE IMPORTANCE OF HARM REDUCTION WORK TO ALL DEMOGRAPHICS WITHIN THE SEX WORKER INDUSTRY. COST-OPERATING REPORTS TO MULTIPLE GRANTORS, AGENCIES, AND FOUNDATIONS ARE CONTINOUSLY PREPARED AND SUBMITTED.OUR PROGRAMS ARE ALSO COMMITTED TO AND ACTIVE WITH THE TRANSGENDER COMMUNITIES INCLUDING PROVIDING HOUSING TO TRANSGENDER AND GENDER NON-CONFORMING MARGINALLY HOUSED PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0255595
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05210547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0152617
IRS990/FeesForServicesAccountingGrp/TotalAmt0152617
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026715
IRS990/FeesForServicesLegalGrp/TotalAmt026715
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02074
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0321725
IRS990/FeesForServicesOtherGrp/TotalAmt0323799
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Anita O'Shea
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAQUIN REMORA
IRS990/Form990PartVIISectionAGrp/PersonNm2PATSY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH FABER
IRS990/Form990PartVIISectionAGrp/PersonNm4JM Jaffe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Interim Exe Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt03432045
IRS990/GrantAmt01020111
IRS990/GrantsPayableGrp/BOYAmt06560
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0940517
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0940517
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079594
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079594
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08858470
IRS990/GrossSalesOfInventoryAmt0691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0413
IRS990/InformationTechnologyGrp/ProgramServicesAmt069908
IRS990/InformationTechnologyGrp/TotalAmt070321
IRS990/InsuranceGrp/ProgramServicesAmt012575
IRS990/InsuranceGrp/TotalAmt012575
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040428
IRS990/LandBldgEquipCostOrOtherBssAmt0163667
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. JAMES INFIRMARY PROVIDES COMPREHENSIVE AND NON-JUDGMENTAL HEALTHCARE INCLUDING BUT NOT LIMITED TO MENTAL HEALTHCARE;AND, SOCIAL SERVICES FOR ALL SEX WORKERS WHILE PREVENTION OF OCCUPATIONAL ILLNESSES AND INJURIES THROUGH A COMPREHENSIVE CONTINUUM OF SERVICES ALSO INCLUDING BUT NOT LIMITED TO HIV/STD TESTING AND PREVENTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0387364
IRS990/NetAssetsOrFundBalancesBOYAmt0908224
IRS990/NetAssetsOrFundBalancesEOYAmt03701242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0691
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0691
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0908224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03445647
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195303
IRS990/OccupancyGrp/ProgramServicesAmt0775759
IRS990/OccupancyGrp/TotalAmt0971062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01929
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112427
IRS990/OfficeExpensesGrp/TotalAmt0114356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03880
IRS990/OtherAssetsTotalGrp/EOYAmt01809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321142
IRS990/OtherExpensesGrp/Desc0Clinic Expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Lodging
IRS990/OtherExpensesGrp/Desc3Payroll Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058100
IRS990/OtherExpensesGrp/ProgramServicesAmt087150
IRS990/OtherExpensesGrp/ProgramServicesAmt1125186
IRS990/OtherExpensesGrp/ProgramServicesAmt2106190
IRS990/OtherExpensesGrp/ProgramServicesAmt326346
IRS990/OtherExpensesGrp/TotalAmt0145250
IRS990/OtherExpensesGrp/TotalAmt1125186
IRS990/OtherExpensesGrp/TotalAmt2106190
IRS990/OtherExpensesGrp/TotalAmt326346
IRS990/OtherLiabilitiesGrp/EOYAmt04571
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Salary & Fringe Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01223
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117773
IRS990/OtherRevenueTotalAmt018996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01362404
IRS990/OtherSalariesAndWagesGrp/TotalAmt01362464
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0635023
IRS990/PayrollTaxesGrp/TotalAmt0635023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014651
IRS990/PrincipalOfficerNm0Anita O'Shea
IRS990/PriorPeriodAdjustmentsAmt0-415768
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03592796
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01571711
IRS990/PYRevenuesLessExpensesAmt0464340
IRS990/PYSalariesCompEmpBnftPaidAmt01546200
IRS990/PYTotalExpensesAmt03128456
IRS990/PYTotalProfFndrsngExpnsAmt010545
IRS990/PYTotalRevenueAmt03592796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03208786
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08838605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02586692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01027586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01016004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014486344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt022848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt022848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019687
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.85980
IRS990ScheduleA/PublicSupportTotal170Amt014509192
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08838605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02586692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01017457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01027586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01038852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014509192
IRS990ScheduleA/TotalSupportAmt014529499
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/EquipmentGrp/BookValueAmt01246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040428
IRS990ScheduleD/TotalLiabilityAmt04571
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0832585
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Network For Good
IRS990ScheduleI/RecipientTable/RecipientEIN0680480736
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01140 Connecticut Ave NW No 70
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01363599
IRS990/TotalAssetsEOYAmt04590393
IRS990/TotalAssetsGrp/BOYAmt01363599
IRS990/TotalAssetsGrp/EOYAmt04590393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08838605
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0439137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05210547
IRS990/TotalFunctionalExpensesGrp/TotalAmt05649684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455375
IRS990/TotalLiabilitiesEOYAmt0889151
IRS990/TotalLiabilitiesGrp/BOYAmt0455375
IRS990/TotalLiabilitiesGrp/EOYAmt0889151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0908224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03701242
IRS990/TotalProgramServiceExpensesAmt05210547
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08858470
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01363599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04590393
IRS990/TravelGrp/ProgramServicesAmt070225
IRS990/TravelGrp/TotalAmt070225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01089 Mission Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,590,393
Liabilities
$889,151
Net assets
$3,701,242
Revenue
$8,858,470
Expenses
$5,649,684
Net income
$3,208,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.02$2.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.74$1.81$5.92$6.75$6.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.83$5.84$8.06$6.01$2.05
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.89$3.70$8.86$5.65$3.21
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.46$0.91$3.59$3.13$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.90$1.90$0.01
2018Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$1.02$1.12$0.10
2017Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$1.03$1.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$1.04$0.78$0.26
2015Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.54$0.49$0.05
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.33$0.39$0.06
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.45$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.43$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.62$0.54$0.08