Civic Intelligence

St John Boys Home

EIN 26-0653002 • 501(c)3 • Oakland, CA

Profile

To provide residential care and treatment for children with social, emotional and/or behavioral problems. Seven children were served.

PO Box 5100Oakland, CA 94605

www.stjohnboyshome.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,117,966

Up $49,707 (+2.4%) from 2023

Liabilities

Flat

$2,340,209

Flat from 2023

Net Assets

Up

-$222,243

Up $49,707 (+18%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Down

$543,604

Down $192,177 (-26%) from 2023

Expenses

Down

$443,453

Down $259,665 (-37%) from 2023

Net Income

Up

$100,151

Up $67,488 (+207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $32,521Liabilities 2016: $23,387Net Assets 2016: $9,1342016Assets 2017: $120,933Liabilities 2017: $19,649Net Assets 2017: $101,2842017Assets 2018: $139,936Liabilities 2018: $220Net Assets 2018: $139,7162018Assets 2019: $194,034Liabilities 2019: $47,219Net Assets 2019: $146,8152019Assets 2020: $120,139Liabilities 2020: $91,405Net Assets 2020: $28,7342020Assets 2021: $864,915Liabilities 2021: $922,422Net Assets 2021: -$57,5072021Assets 2022: $309,347Liabilities 2022: $367,023Net Assets 2022: -$57,6762022Assets 2023: $2,068,259Liabilities 2023: $2,340,209Net Assets 2023: -$271,9502023Assets 2024: $2,117,966Liabilities 2024: $2,340,209Net Assets 2024: -$222,2432024

Highlighted filing

2024

Assets$2,117,966
Liabilities$2,340,209
Net Assets-$222,243
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $271,856Expenses 2016: $272,261Net Income 2016: -$4052016Revenue 2017: $557,275Expenses 2017: $462,658Net Income 2017: $94,6172017Revenue 2018: $565,073Expenses 2018: $500,877Net Income 2018: $64,1962018Revenue 2019: $694,021Expenses 2019: $649,089Net Income 2019: $44,9322019Revenue 2020: $221,259Expenses 2020: $303,398Net Income 2020: -$82,1392020Revenue 2021: $550,791Expenses 2021: $694,466Net Income 2021: -$143,6752021Revenue 2022: $836,252Expenses 2022: $781,129Net Income 2022: $55,1232022Revenue 2023: $735,781Expenses 2023: $703,118Net Income 2023: $32,6632023Revenue 2024: $543,604Expenses 2024: $443,453Net Income 2024: $100,1512024

Highlighted filing

2024

Revenue$543,604
Expenses$443,453
Net Income$100,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,966
Liabilities
$2,340,209
Net assets
-$222,243
Revenue
$543,604
Expenses
$443,453
Net income
$100,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.34$0.22$0.54$0.44$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.07$2.34$0.27$0.74$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.37$0.06$0.84$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.92$0.06$0.55$0.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.22$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.15$0.69$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.57$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.56$0.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.27$0.27$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$543,604
Mission and Program Overview

Mission

To provide residential care

To provide residential care and treatment for children with social, emotional and/or behavioral problems. Seven children were served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,002,316$1,983,204▼ $19,112
Cash and Non-Interest-Bearing Accounts$49,770$134,762▲ $84,992
Accounts Receivable$8,673--
Total Assets$2,068,259$2,117,966▲ $49,707
Other Assets Total$7,500$0▼ $7,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,498,300$1,498,300→ $0
Unsecured Notes Loans Payable$837,520$837,520→ $0
Accounts Payable and Accrued Expenses$4,389$4,389→ $0
Other Liabilities$0$0→ $0
Total Liabilities$2,340,209$2,340,209→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-271,950$-222,243▲ $49,707
Total Net Assets Fund Balance$-271,950$-222,243▲ $49,707
Total Liabilities and Net Assets / Fund Balance$2,068,259$2,117,966▲ $49,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,458,877$54,991-
Land$504,622--
Leasehold Improvements$19,705$4,926-
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nicole DukesPresident
Marcie HodgeExecutive Director
Erica MillerSecretary
Jerry DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$543,604
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$100,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,628
Salaries, Compensation, and Employee Benefits$21,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,400$0$0$122,400
Interest$117,367$0$0$117,367
All Other Expenses$104,691$2,217$0$106,908
Depreciation Depletion$27,569$0$0$27,569
Other Salaries and Wages$21,825$0$0$21,825
Other Expenses$15,363$0$0$15,363
Office Expenses$0$7,173$0$7,173
Fees for Services Accounting$0$4,000$0$4,000
Travel$1,058$0$0$1,058
Insurance$0$200$0$200
Total Functional Expenses$429,102$14,351$0$443,453
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
Loans$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St John Boys Home
EIN
26-0653002
Phone
5106383086
Address
PO BOX 5100, OAKLAND, CA 94605

Signing Officer

Name
Marcie Hodge
Title
Executive Director
Phone
5106383086
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Hodge
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

Firm
Ac Christopher Accountancy Corporation
Address
401 ROLAND WAY STE 205, OAKLAND, CA 94621
Preparer
Christopher Akhidenor
Phone
5104350192
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meetings were documented during board meetings.”

Pt VI, Line 8B

“Each committee has the authority to act of behalf of the governing body.”

Pt VI, Line 11B

“The Form 990 is reviwed in the board meeting.”

Pt VI, Line 12C

“The organization regularly and consistently monitor compliance with the conflict of interest policy.”

Pt VI, Line 15A

“The officers of the board are not compensated.”

Pt VI, Line 15B

“The salaries for key employees are reviewed by the officers.”

Form 990, Part IX, Line 24E

“Workers compensation 1819. 1819. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 4144. 4144. 0. 0.”

Form 990, Part IX, Line 24E

“Computer 1801. 0. 1801. 0.”

Form 990, Part IX, Line 24E

“Permits, fees and licensing 780. 780. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and internet 7702. 7702. 0. 0.”

Form 990, Part IX, Line 24E

“Fire and security 416. 0. 416. 0.”

Form 990, Part IX, Line 24E

“Utility 8929. 8929. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 81317. 81317. 0. 0.”

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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0735781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0836245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0550782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221257
IRS990ScheduleA/Total509Grp/TotalAmt02887669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02887687
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/BuildingsGrp/BookValueAmt01458877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054991
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01513868
IRS990ScheduleD/LandGrp/BookValueAmt0504622
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0504622
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04926
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01983204
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings were documented during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each committee has the authority to act of behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviwed in the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization regularly and consistently monitor compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The officers of the board are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The salaries for key employees are reviewed by the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKERS COMPENSATION 1819. 1819. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIR & MAINTENANCE 4144. 4144. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER 1801. 0. 1801. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERMITS, FEES AND LICENSING 780. 780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE AND INTERNET 7702. 7702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIRE AND SECURITY 416. 0. 416. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITY 8929. 8929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTSIDE SERVICES 81317. 81317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02068259
IRS990/TotalAssetsEOYAmt02117966
IRS990/TotalAssetsGrp/BOYAmt02068259
IRS990/TotalAssetsGrp/EOYAmt02117966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02340209
IRS990/TotalLiabilitiesEOYAmt02340209
IRS990/TotalLiabilitiesGrp/BOYAmt02340209
IRS990/TotalLiabilitiesGrp/EOYAmt02340209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-271950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-222243
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0543604
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0429102
IRS990/TotalProgramServiceRevenueAmt0543604
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02068259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02117966
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01058
IRS990/TravelGrp/TotalAmt01058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0837520
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0837520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01472 66TH AVENUE
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094621
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.stjohnboyshome.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIE HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106383086
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN BOYS HOME
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0260653002
ReturnHeader/Filer/PhoneNum05106383086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5100
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834572069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AC CHRISTOPHER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 ROLAND WAY STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05104350192
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER AKHIDENOR

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