Civic Intelligence

Saint James Inn

990 • Fiscal year 2023 • EIN 95-4573028

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

PO Box 64494Los Angeles, CA 90064-0494

(310) 869-4629

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

3.18x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

35th percentile

0.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$5,459,994

Flat from 2023

Net Assets

Flat

$4,621,843

Flat from 2023

Liabilities

Flat

$838,151

Flat from 2023

Revenue

Flat

$263,753

Flat from 2023

Expenses

Flat

$217,863

Flat from 2023

Net Income

Flat

$45,890

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $624,971Liabilities 2010: $0Net Assets 2010: $624,9712010Assets 2011: $585,082Liabilities 2011: $0Net Assets 2011: $585,0822011Assets 2012: $652,927Liabilities 2012: $0Net Assets 2012: $652,9272012Assets 2013: $1,689,029Liabilities 2013: $235,421Net Assets 2013: $1,453,6082013Assets 2014: $1,867,376Liabilities 2014: $219,328Net Assets 2014: $1,648,0482014Assets 2015: $1,945,325Liabilities 2015: $219,446Net Assets 2015: $1,725,8792015Assets 2016: $2,758,716Liabilities 2016: $961,224Net Assets 2016: $1,797,4922016Assets 2017: $2,779,213Liabilities 2017: $947,599Net Assets 2017: $1,831,6142017Assets 2018: $2,878,601Liabilities 2018: $934,253Net Assets 2018: $1,944,3482018Assets 2019: $2,936,044Liabilities 2019: $921,458Net Assets 2019: $2,014,5862019Assets 2020: $2,845,297Liabilities 2020: $910,523Net Assets 2020: $1,934,7742020Assets 2021: $5,359,234Liabilities 2021: $887,272Net Assets 2021: $4,471,9622021Assets 2022: $5,426,001Liabilities 2022: $863,131Net Assets 2022: $4,562,8702022Assets 2023: $5,459,994Liabilities 2023: $838,151Net Assets 2023: $4,621,8432023Assets 2023: $5,459,994Liabilities 2023: $838,151Net Assets 2023: $4,621,8432023Assets 2024: $5,509,226Liabilities 2024: $812,292Net Assets 2024: $4,696,9342024

Highlighted filing

2023

Assets$5,459,994
Liabilities$838,151
Net Assets$4,621,843

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $133,8772010Expenses 2011: $117,9072011Expenses 2012: $100,2612012Revenue 2013: $816,386Expenses 2013: $100,815Net Income 2013: $715,5712013Revenue 2014: $433,695Expenses 2014: $168,473Net Income 2014: $265,2222014Revenue 2015: $266,640Expenses 2015: $155,366Net Income 2015: $111,2742015Revenue 2016: $242,050Expenses 2016: $152,790Net Income 2016: $89,2602016Revenue 2017: $268,631Expenses 2017: $235,824Net Income 2017: $32,8072017Revenue 2018: $331,856Expenses 2018: $215,346Net Income 2018: $116,5102018Revenue 2019: $293,204Expenses 2019: $229,833Net Income 2019: $63,3712019Revenue 2020: $123,994Expenses 2020: $213,992Net Income 2020: -$89,9982020Revenue 2021: $227,696Expenses 2021: $212,360Net Income 2021: $15,3362021Revenue 2022: $375,092Expenses 2022: $259,522Net Income 2022: $115,5702022Revenue 2023: $263,753Expenses 2023: $217,863Net Income 2023: $45,8902023Revenue 2023: $263,753Expenses 2023: $217,863Net Income 2023: $45,8902023Revenue 2024: $300,309Expenses 2024: $235,131Net Income 2024: $65,1782024

Highlighted filing

2023

Revenue$263,753
Expenses$217,863
Net Income$45,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$302,743
Mission and Program Overview

Mission

To provide housing assistance at no charge for family members of patients undergoing significant short term or long term treatment at local hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,463,601$4,432,451▼ $31,150
Investments Other Securities$455,073$726,564▲ $271,491
Cash and Non-Interest-Bearing Accounts$503,619$297,771▼ $205,848
Total Assets$5,426,001$5,459,994▲ $33,993
Other Assets Total$3,708$3,208▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$863,131$838,151▼ $24,980
Total Liabilities$863,131$838,151▼ $24,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,562,870$4,621,843▲ $58,973
Total Net Assets Fund Balance$4,562,870$4,621,843▲ $58,973
Total Liabilities and Net Assets / Fund Balance$5,426,001$5,459,994▲ $33,993

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,999,021-$3,999,021
Buildings$430,204$407,894$838,098
Other Land Buildings$3,226$26,104$29,330
Other Securities$726,564--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason KearnaghanPresident
Dan MurphyVice President
Alix Goodwin OlavarriaBoard Member
Ashley Busuttil MdBoard Member
Beth Kearns NessBoard Member
David ReillyBoard Member
Douglas Farmer MdBoard Member
Jessica Jensen DixonBoard Member
Laurie Munoz-floresBoard Member
Matt MccoyBoard Member
Merritt LoughranBoard Member
Robert ThomasonBoard Member
Vin Di BonaBoard Member
Robert DavisSecretary
Alena TaboraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,971
Program Service Revenue
$0
Investment Income
$6,428
Other Revenue
$116,354
All Other Contributions
$140,971
Change in Net Assets
$45,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,863
Salaries, Compensation, and Employee Benefits$72,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$72,000--$72,000
Occupancy$45,625--$45,625
Depreciation Depletion$32,402--$32,402
Interest$32,386--$32,386
Insurance$17,979$713-$18,692
Information Technology-$3,600-$3,600
Fees for Services Accounting-$2,320-$2,320
Office Expenses-$855-$855
Other Expenses$673$2,400-$673
Fees for Services Other-$85-$85
Total Functional Expenses$207,890$9,973$0$217,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,344
Fundraising Direct Expenses$38,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$155,344$155,344$10,347$144,997
Total Events$155,344$155,344$38,990$116,354
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

A copy of the drafted form 990 was provided to the organization's administrator and treasurer for review and comment before final completion of the return.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Saint James Inn
EIN
95-4573028
Phone
3108694629
Address
PO BOX 64494, LOS ANGELES, CA 90064-0494

Signing Officer

Name
Alena Tabora
Title
Treasurer
Phone
3108694629
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alena Tabora
Formed
1988
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Jennings Steine & Co
Address
11835 W OLYMPIC BLVD 1050E, LOS ANGELES, CA 90064
Preparer
Pamela a Jennings CPA
Phone
3104784545
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IRS990/OtherExpensesGrp/ProgramServicesAmt2673
IRS990/OtherExpensesGrp/TotalAmt05112
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt21713
IRS990/OtherExpensesGrp/TotalAmt3673
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALENA TABORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE LONG-TERM HOUSING AT NO COST TO FAMILIES OF PATIENTS UNDERGOING LONG-TERM TREATMENT AT LOCAL HOSPITALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04238
IRS990/PYOtherExpensesAmt0187522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0115570
IRS990/PYSalariesCompEmpBnftPaidAmt072000
IRS990/PYTotalExpensesAmt0259522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375092
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045890
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0857135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0514687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027507
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.01830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt01371822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349734
IRS990ScheduleA/Total509Grp/TotalAmt01371822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01399329
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0838098
IRS990ScheduleD/LandGrp/BookValueAmt03999021
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03999021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029330
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0726564
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US BANCORP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04432451
IRS990ScheduleD/TotalBookValueSecuritiesAmt0726564
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038990
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020461
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010347
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04957
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04957
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFTED FORM 990 WAS PROVIDED TO THE ORGANIZATION'S ADMINISTRATOR AND TREASURER FOR REVIEW AND COMMENT BEFORE FINAL COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON 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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05426001
IRS990/TotalAssetsEOYAmt05459994
IRS990/TotalAssetsGrp/BOYAmt05426001
IRS990/TotalAssetsGrp/EOYAmt05459994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217863
IRS990/TotalGrossUBIAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.81$4.70$0.30$0.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.84$4.62$0.26$0.22$0.05
2023Summary only. Only limited summary data is available for this year.$5.46$0.84$4.62$0.26$0.22$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.86$4.56$0.38$0.26$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.89$4.47$0.23$0.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.91$1.93$0.12$0.21$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.92$2.01$0.29$0.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.93$1.94$0.33$0.22$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.95$1.83$0.27$0.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.96$1.80$0.24$0.15$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.22$1.73$0.27$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.65$0.43$0.17$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.45$0.82$0.10$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.13