Civic Intelligence

St. John Boys Home Inc.

990 • Fiscal year 2017 • EIN 26-0653002

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.stjohnboyshome.com
PO Box 5100Oakland, CA 94605

(510) 638-3086

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$87,340

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

272%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$120,933

Up $88,412 (+272%) from 2016

Net Assets

Up

$101,284

Up $92,150 (+1009%) from 2016

Liabilities

Down

$19,649

Down $3,738 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Up

$557,275

Up $285,419 (+105%) from 2016

Expenses

Up

$462,658

Up $190,397 (+70%) from 2016

Net Income

Up

$94,617

Up $95,022 (+23462%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2017

Assets$120,933
Liabilities$19,649
Net Assets$101,284
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$557,275
Expenses$462,658
Net Income$94,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$557,275
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
Accounts Receivable-$69,137-
Land, Buildings, and Equipment, Net$24,121$44,039▲ $19,918
Cash and Non-Interest-Bearing Accounts$900$257▼ $643
Total Assets$32,521$120,933▲ $88,412
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,387$19,649▼ $3,738
Total Liabilities$23,387$19,649▼ $3,738
Net Assets / Fund Balance
Unrestricted Net Assets$9,134$101,284▲ $92,150
Total Net Assets Fund Balance$9,134$101,284▲ $92,150
Total Liabilities and Net Assets / Fund Balance$32,521$120,933▲ $88,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,039$13,539$57,578
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcie HodgeExecutive DirectorFT$87,340$87,340

Board Members and Trustees

NameTitle
Marshall GallowPresident
Jerry DeanSecretary
Harold JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$557,267
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$94,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,995
Other Expenses$221,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,909$0$0$124,909
All Other Expenses$99,959$24,091$0$124,050
Current Officers, Directors, Trustees, and Key Employees$71,622$15,722$0$87,344
Occupancy$35,641$0$0$35,641
Other Expenses$30,116$0$0$30,116
Pension Plan Contributions$27,941$801$0$28,742
Travel$10,425$10,425$0$20,850
Office Expenses$0$3,017$0$3,017
Fees for Services Accounting$0$2,506$0$2,506
Total Functional Expenses$404,232$58,426$0$462,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Hodge
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
Christopher Akhidenor CPA
Address
303 HEGENBERGER RD SUITE 308, OAKLAND, CA 94621
Preparer
Christopher Akhidenor
Phone
5104520262
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 7505. 7297. 208. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 54360. 54360. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 1012. 0. 1012. 0.”

Form 990, Part IX, Line 24E

“Allowance 1165. 1165. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 1140. 0. 1140. 0.”

Form 990, Part IX, Line 24E

“Permits, fees and licensing 982. 0. 982. 0.”

Form 990, Part IX, Line 24E

“Payroll preparation 2392. 0. 2392. 0.”

Form 990, Part IX, Line 24E

“Telephone 3953. 0. 3953. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 20119. 17613. 2506. 0.”

Form 990, Part IX, Line 24E

“Utility 5218. 0. 5218. 0.”

Form 990, Part IX, Line 24E

“CABLE 1376. 1376. 0. 0.”

Form 990, Part IX, Line 24E

“Fingerprinting 656. 0. 656. 0.”

Form 990, Part IX, Line 24E

“FOOD 17517. 17517. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 5927. 0. 5927. 0.”

Form 990, Part IX, Line 24E

“Training and education 97. 0. 97. 0.”

Form 990, Part IX, Line 24E

“Entertainment 631. 631. 0. 0.”

Raw XML Appendix385 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/BOYAmt023387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019649
IRS990/AccountsReceivableGrp/EOYAmt069137
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL CARE AND TREATMENT FOR CHILDREN WITH SOCIAL, EMOTIONAL AND/OR BEHAVIORAL PROBLEMS. SEVEN CHILDREN WERE SERVED.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099959
IRS990/AllOtherExpensesGrp/TotalAmt0124050
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARCIE HODGE
IRS990/BooksInCareOfDetail/PhoneNum05106383086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01472 66TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094621
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0900
IRS990/CashNonInterestBearingGrp/EOYAmt0257
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015722
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071622
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087344
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0221663
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0557267
IRS990/CYRevenuesLessExpensesAmt094617
IRS990/CYSalariesCompEmpBnftPaidAmt0240995
IRS990/CYTotalExpensesAmt0462658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557275
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE RESIDENTIAL CARE AND TREATMENT FOR CHILDREN WITH SOCIAL, EMOTIONAL AND/OR BEHAVIORAL PROBLEMS. SEVEN CHILDREN WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0404232
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02506
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02506
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHALL GALLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1HAROLD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIE HODGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt387340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0557275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044039
IRS990/LandBldgEquipCostOrOtherBssAmt057578
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09134
IRS990/NetAssetsOrFundBalancesEOYAmt0101284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt035641
IRS990/OccupancyGrp/TotalAmt035641
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03017
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03619
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt330116
IRS990/OtherExpensesGrp/TotalAmt03619
IRS990/OtherExpensesGrp/TotalAmt11093
IRS990/OtherExpensesGrp/TotalAmt2771
IRS990/OtherExpensesGrp/TotalAmt330116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124909
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027941
IRS990/PensionPlanContributionsGrp/TotalAmt028742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCIE HODGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0114319
IRS990/PYProgramServiceRevenueAmt0271754
IRS990/PYRevenuesLessExpensesAmt0-405
IRS990/PYSalariesCompEmpBnftPaidAmt0157942
IRS990/PYTotalExpensesAmt0272261
IRS990/PYTotalRevenueAmt0271856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0557267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0557267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0968872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0971972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142851
IRS990ScheduleA/Total509Grp/TotalAmt0971972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0971982
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07500
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 7505. 7297. 208. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIR & MAINTENANCE 54360. 54360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING AND COPYING 1012. 0. 1012. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALLOWANCE 1165. 1165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATION 1140. 0. 1140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERMITS, FEES AND LICENSING 982. 0. 982. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PREPARATION 2392. 0. 2392. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 3953. 0. 3953. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE CONTRACT SERVICES 20119. 17613. 2506. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITY 5218. 0. 5218. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CABLE 1376. 1376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FINGERPRINTING 656. 0. 656. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOOD 17517. 17517. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INSURANCE 5927. 0. 5927. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAINING AND EDUCATION 97. 0. 97. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ENTERTAINMENT 631. 631. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032521
IRS990/TotalAssetsEOYAmt0120933
IRS990/TotalAssetsGrp/BOYAmt032521
IRS990/TotalAssetsGrp/EOYAmt0120933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023387
IRS990/TotalLiabilitiesEOYAmt019649
IRS990/TotalLiabilitiesGrp/BOYAmt023387
IRS990/TotalLiabilitiesGrp/EOYAmt019649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101284
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0557267
IRS990/TotalProgramServiceExpensesAmt0404232
IRS990/TotalProgramServiceRevenueAmt0557267
IRS990/TotalReportableCompFromOrgAmt087340
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557275
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120933
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010425
IRS990/TravelGrp/ProgramServicesAmt010425
IRS990/TravelGrp/TotalAmt020850
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01472 66TH AVENUE
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094621
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.stjohnboyshome.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIE HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106383086
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD12365A50F1D9CA65C7D531DDDE3AECB648BB00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD12365A50F1D9CA65C7D531DDDE3AECB648BB00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.241.168.100
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:09:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER AKHIDENOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 HEGENBERGER RD SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05104520262
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER AKHIDENOR
ReturnHeader/ReturnTs02018-05-03T14:10:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,933
Liabilities
$19,649
Net assets
$101,284
Revenue
$557,275
Expenses
$462,658
Net income
$94,617
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