Civic Intelligence

St. James Lutheran Developments Inc.

990 • Fiscal year 2020 • EIN 95-3787638

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 10, 2021

Organization ProfileN/A
PO Box 7070Pasadena, CA 91109

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.6%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,323,882

Up $253,389 (+3.6%) from 2019

Net Assets

Up

$1,235,912

Up $446,572 (+57%) from 2019

Liabilities

Down

$6,087,970

Down $193,183 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Up

$1,595,172

Up $247,902 (+18%) from 2019

Expenses

Up

$1,148,600

Up $15,473 (+1.4%) from 2019

Net Income

Up

$446,572

Up $232,429 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,974,179Liabilities 2011: $2,924,873Net Assets 2011: $49,3062011Assets 2012: $2,792,415Liabilities 2012: $2,798,145Net Assets 2012: -$5,7302012Assets 2013: $2,710,773Liabilities 2013: $2,667,975Net Assets 2013: $42,7982013Assets 2014: $2,639,643Liabilities 2014: $2,514,662Net Assets 2014: $124,9812014Assets 2015: $6,866,255Liabilities 2015: $6,697,161Net Assets 2015: $169,0942015Assets 2016: $6,826,909Liabilities 2016: $6,621,598Net Assets 2016: $205,3112016Assets 2017: $6,882,559Liabilities 2017: $6,506,212Net Assets 2017: $376,3472017Assets 2018: $6,950,322Liabilities 2018: $6,375,125Net Assets 2018: $575,1972018Assets 2019: $7,070,493Liabilities 2019: $6,281,153Net Assets 2019: $789,3402019Assets 2020: $7,323,882Liabilities 2020: $6,087,970Net Assets 2020: $1,235,9122020Assets 2021: $14,044,845Liabilities 2021: $44,001Net Assets 2021: $14,000,8442021Assets 2022: $13,845,236Liabilities 2022: $35,200Net Assets 2022: $13,810,0362022Assets 2023: $14,056,953Liabilities 2023: $25,984Net Assets 2023: $14,030,9692023Assets 2024: $14,466,731Liabilities 2024: $49,265Net Assets 2024: $14,417,4662024

Highlighted filing

2020

Assets$7,323,882
Liabilities$6,087,970
Net Assets$1,235,912
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $940,937Expenses 2011: $1,012,776Net Income 2011: -$71,8392011Revenue 2012: $965,888Expenses 2012: $1,020,924Net Income 2012: -$55,0362012Revenue 2013: $1,029,964Expenses 2013: $986,436Net Income 2013: $43,5282013Revenue 2014: $1,071,810Expenses 2014: $989,627Net Income 2014: $82,1832014Revenue 2015: $1,114,507Expenses 2015: $1,070,394Net Income 2015: $44,1132015Revenue 2016: $1,231,485Expenses 2016: $1,195,268Net Income 2016: $36,2172016Revenue 2017: $1,246,216Expenses 2017: $1,075,180Net Income 2017: $171,0362017Revenue 2018: $1,288,279Expenses 2018: $1,089,429Net Income 2018: $198,8502018Revenue 2019: $1,347,270Expenses 2019: $1,133,127Net Income 2019: $214,1432019Revenue 2020: $1,595,172Expenses 2020: $1,148,600Net Income 2020: $446,5722020Revenue 2021: $13,906,805Expenses 2021: $1,141,873Net Income 2021: $12,764,9322021Revenue 2022: $62,202Expenses 2022: $251,259Net Income 2022: -$189,0572022Revenue 2023: $220,933Expenses 2023: $0Net Income 2023: $220,9332023Revenue 2024: $386,497Expenses 2024: $0Net Income 2024: $386,4972024

Highlighted filing

2020

Revenue$1,595,172
Expenses$1,148,600
Net Income$446,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,595,172
Mission and Program Overview

Mission

St. James Plaza provides federally subsidized apartment rental housing to low income elderly persons under HUD programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,902,839$3,909,405▲ $6,566
Land, Buildings, and Equipment, Net$1,993,427$1,889,204▼ $104,223
Savings and Temporary Cash Investments$1,028,165$650,000▼ $378,165
Prepaid Expenses and Deferred Charges$44,275$46,382▲ $2,107
Accounts Receivable$589$10,225▲ $9,636
Total Assets$7,070,493$7,323,882▲ $253,389
Other Assets Total$101,198$818,666▲ $717,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,184,377$5,994,197▼ $190,180
Accounts Payable and Accrued Expenses$68,837$65,467▼ $3,370
Other Liabilities$27,939$28,306▲ $367
Total Liabilities$6,281,153$6,087,970▼ $193,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,340$1,235,912▲ $446,572
Total Net Assets Fund Balance$789,340$1,235,912▲ $446,572
Total Liabilities and Net Assets / Fund Balance$7,070,493$7,323,882▲ $253,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,713,012-$3,713,012
Land$332,000-$332,000
Other Land Buildings$-2,172,034$2,385,631$213,597
Equipment$16,226-$16,226
Other Assets Org$772,012--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kron LittletonPresident
Clarence E Wagner JrDirector
Diane LinsdauDirector
Mike KrsakDirector
Rev Douglas JonesDirector
Rev John RumseyDirector
Richard JacobsonDirector
Richard PalmerDirector
Maria CalleCFO
David KrishanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,484,505
Investment Income
$110,667
Other Revenue
$0
Change in Net Assets
$446,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,595,172
Total Revenue per Form 990
$1,595,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,206
Salaries, Compensation, and Employee Benefits$260,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,793$120,878-$241,671
Interest$201,333--$201,333
All Other Expenses$101,273$14,944-$116,217
Depreciation Depletion$104,222--$104,222
Other Expenses$52,254$26,133-$78,387
Fees for Services Accounting-$28,544-$28,544
Office Expenses$9,400$18,722-$28,122
Payroll Taxes$18,723--$18,723
Fees for Services Legal-$13-$13
Total Functional Expenses$841,258$307,342$0$1,148,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,148,600
Total Expenses per Audited Statements$1,148,600
Total Expenses per Form 990$1,148,600
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$28,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Line 3 explanation - Daily operations of the property have been delegated to Falkenberg/Gilliam & Associates.”

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

“Line 11b Explanation - A copy of the 990 was provided to each board member.”

Form 990, Part VI, Section C, line 19

“The organization's 990 is available from Guidestar.org and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St James Lutheran Developments Inc
EIN
95-3787638
Phone
3232583512
Address
PO Box 7070, Pasadena, CA 91109

Signing Officer

Name
Kron Littleton
Title
President
Phone
3232583512
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same As C Above
Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Cambaliza McGee LLP
Address
1601 Dove St Suite 294, Newport Beach, CA 92660
Preparer
Lino D Cambaliza
Phone
9494848288
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Operating supplies: Program service expenses 44,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,529. Mortgage insurance: Program service expenses 27,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,539. Staff units: Program service expenses 0. Management and general expenses 14,944. Fundraising expenses 0. Total expenses 14,944. Garbage and trash removal: Program service expenses 12,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,373. Heating/cooling maintenance: Program service expenses 12,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,296. Security: Program service expenses 4,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,536.”

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065467
IRS990/AccountsReceivableGrp/BOYAmt0589
IRS990/AccountsReceivableGrp/EOYAmt010225
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0St. James Plaza provides federally subsidized apartment rental housing to low income elderly persons under HUD programs.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014944
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101273
IRS990/AllOtherExpensesGrp/TotalAmt0116217
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FalkenbergGilliam & Associate
IRS990/BooksInCareOfDetail/PhoneNum03232583512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7070
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pasadena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03902839
IRS990/CashNonInterestBearingGrp/EOYAmt03909405
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110667
IRS990/CYOtherExpensesAmt0888206
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01484505
IRS990/CYRevenuesLessExpensesAmt0446572
IRS990/CYSalariesCompEmpBnftPaidAmt0260394
IRS990/CYTotalExpensesAmt01148600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01595172
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104222
IRS990/DepreciationDepletionGrp/TotalAmt0104222
IRS990/Desc0St. James Plaza provides federally subsidized apartment rental housing for low income elderly persons under HUD programs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0841258
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028544
IRS990/FeesForServicesAccountingGrp/TotalAmt028544
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013
IRS990/FeesForServicesLegalGrp/TotalAmt013
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Linsdau
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Calle
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev John Rumsey
IRS990/Form990PartVIISectionAGrp/PersonNm5Kron Littleton
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Douglas Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Clarence E Wagner Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Krsak
IRS990/Form990PartVIISectionAGrp/PersonNm9David Krishan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01595172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0201333
IRS990/InterestGrp/TotalAmt0201333
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0110667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02385631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01993427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01889204
IRS990/LandBldgEquipCostOrOtherBssAmt04274835
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. James Plaza provides federally subsidized apartment rental housing to low income elderly persons under HUD programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06184377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05994197
IRS990/NetAssetsOrFundBalancesBOYAmt0789340
IRS990/NetAssetsOrFundBalancesEOYAmt01235912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0789340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01235912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018722
IRS990/OfficeExpensesGrp/ProgramServicesAmt09400
IRS990/OfficeExpensesGrp/TotalAmt028122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101198
IRS990/OtherAssetsTotalGrp/EOYAmt0818666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Management fee
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Taxes and insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126133
IRS990/OtherExpensesGrp/ProgramServicesAmt0154595
IRS990/OtherExpensesGrp/ProgramServicesAmt178665
IRS990/OtherExpensesGrp/ProgramServicesAmt252254
IRS990/OtherExpensesGrp/TotalAmt0154595
IRS990/OtherExpensesGrp/TotalAmt198108
IRS990/OtherExpensesGrp/TotalAmt278665
IRS990/OtherExpensesGrp/TotalAmt378387
IRS990/OtherLiabilitiesGrp/BOYAmt027939
IRS990/OtherLiabilitiesGrp/EOYAmt028306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018723
IRS990/PayrollTaxesGrp/TotalAmt018723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046382
IRS990/PrincipalOfficerNm0Same As C Above
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0HUD Section 8 rent
IRS990/ProgramServiceRevenueGrp/Desc1Rental income
IRS990/ProgramServiceRevenueGrp/Desc2Coin Laundy
IRS990/ProgramServiceRevenueGrp/Desc3Key Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01101382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01101382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075645
IRS990/PYOtherExpensesAmt0878609
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01271625
IRS990/PYRevenuesLessExpensesAmt0214143
IRS990/PYSalariesCompEmpBnftPaidAmt0254518
IRS990/PYTotalExpensesAmt01133127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01347270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0446572
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01484505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01028165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01484505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01247681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01252873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01226999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01210312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06422370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158046
IRS990ScheduleA/InvestmentIncomeCYPct00.02400
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt06422370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01484505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01247681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01252873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01226999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01210312
IRS990ScheduleA/Total509Grp/TotalAmt06422370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01595172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01288279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01258065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01227651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01211249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06580416
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03713012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03713012
IRS990ScheduleD/EquipmentGrp/BookValueAmt016226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016226
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01148600
IRS990ScheduleD/LandGrp/BookValueAmt0332000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2772012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Mortgage escrow deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2172034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02385631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01595172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01889204
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0818666
IRS990ScheduleD/TotalExpensesPerForm990Amt01148600
IRS990ScheduleD/TotalLiabilityAmt028306
IRS990ScheduleD/TotalRevenuePerForm990Amt01595172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01595172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01148600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 3 explanation - Daily operations of the property have been delegated to Falkenberg/Gilliam & Associates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11b Explanation - A copy of the 990 was provided to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's 990 is available from Guidestar.org and other governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating supplies: Program service expenses 44,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,529. Mortgage insurance: Program service expenses 27,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,539. Staff units: Program service expenses 0. Management and general expenses 14,944. Fundraising expenses 0. Total expenses 14,944. Garbage and trash removal: Program service expenses 12,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,373. Heating/cooling maintenance: Program service expenses 12,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,296. Security: Program service expenses 4,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,536.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07070493
IRS990/TotalAssetsEOYAmt07323882
IRS990/TotalAssetsGrp/BOYAmt07070493
IRS990/TotalAssetsGrp/EOYAmt07323882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0841258
IRS990/TotalFunctionalExpensesGrp/TotalAmt01148600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06281153
IRS990/TotalLiabilitiesEOYAmt06087970
IRS990/TotalLiabilitiesGrp/BOYAmt06281153
IRS990/TotalLiabilitiesGrp/EOYAmt06087970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01235912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0841258
IRS990/TotalProgramServiceRevenueAmt01484505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01595172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01595172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07070493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07323882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,323,882
Liabilities
$6,087,970
Net assets
$1,235,912
Revenue
$1,595,172
Expenses
$1,148,600
Net income
$446,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.05$14.4$0.39$0.00$0.39
2023Detailed filing. Detailed filing data is available for this year.$14.1$0.03$14.0$0.22$0.00$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.04$13.8$0.06$0.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.04$14.0$13.9$1.14$12.8
2020Detailed filing. Detailed filing data is available for this year.$7.32$6.09$1.24$1.60$1.15$0.45
2019Detailed filing. Detailed filing data is available for this year.$7.07$6.28$0.79$1.35$1.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.95$6.38$0.58$1.29$1.09$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.88$6.51$0.38$1.25$1.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.83$6.62$0.21$1.23$1.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.87$6.70$0.17$1.11$1.07$0.04
2014Summary only. Only limited summary data is available for this year.$2.64$2.51$0.12$1.07$0.99$0.08
2013Summary only. Only limited summary data is available for this year.$2.71$2.67$0.04$1.03$0.99$0.04
2012Summary only. Only limited summary data is available for this year.$2.79$2.80$0.01$0.97$1.02$0.06
2011Summary only. Only limited summary data is available for this year.$2.97$2.92$0.05$0.94$1.01$0.07