Civic Intelligence

St. John Boys Home Inc.

990 • Fiscal year 2020 • EIN 26-0653002

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$120,139

Down $73,895 (-38%) from 2019

Net Assets

Down

$28,734

Down $118,081 (-80%) from 2019

Liabilities

Up

$91,405

Up $44,186 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$221,259

Down $472,762 (-68%) from 2019

Expenses

Down

$303,398

Down $345,691 (-53%) from 2019

Net Income

Down

-$82,139

Down $127,071 (-283%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$120,139
Liabilities$91,405
Net Assets$28,734
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$221,259
Expenses$303,398
Net Income-$82,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$221,259
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$141,756$84,312▼ $57,444
Land, Buildings, and Equipment, Net$42,027$28,135▼ $13,892
Cash and Non-Interest-Bearing Accounts$5,056$192▼ $4,864
Total Assets$196,339$120,139▼ $76,200
Other Assets Total$7,500$7,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$61,535-
Other Liabilities$29,650$29,650→ $0
Accounts Payable and Accrued Expenses$19,874$220▼ $19,654
Total Liabilities$49,524$91,405▲ $41,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,815$28,734▼ $118,081
Total Net Assets Fund Balance$146,815$28,734▼ $118,081
Total Liabilities and Net Assets / Fund Balance$196,339$120,139▼ $76,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,135$41,323-
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcie HodgeExecutive DirectorFT$10,500$10,500

Board Members and Trustees

NameTitle
Marshall GallowPresident
Robert JohnsonSecretary
Harold JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679
Program Service Revenue
$220,578
Investment Income
$2
Other Revenue
$0
All Other Contributions
$679
Change in Net Assets
$-82,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,378
Salaries, Compensation, and Employee Benefits$108,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,615$0$0$84,615
Other Salaries and Wages$61,563$0$0$61,563
All Other Expenses$48,544$7,294$0$55,838
Other Expenses$36,022$0$0$36,022
Payroll Taxes$16,714$1,313$0$18,027
Other Employee Benefits$17,930$0$0$17,930
Current Officers, Directors, Trustees, and Key Employees$5,250$5,250$0$10,500
Insurance$7,726$0$0$7,726
Fees for Services Accounting$0$2,125$0$2,125
Travel$0$625$0$625
Office Expenses$0$297$0$297
Conferences and Meetings$0$35$0$35
Total Functional Expenses$285,051$18,347$0$303,398
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$29,650
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
2021-05-13
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
5
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 9067. 9067. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 24507. 24507. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“ALLOWANCE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 2350. 0. 2350. 0.”

Form 990, Part IX, Line 24E

“Permits, fees and licensing 1376. 0. 1376. 0.”

Form 990, Part IX, Line 24E

“Payroll preparation 1588. 0. 1588. 0.”

Form 990, Part IX, Line 24E

“Telephone 1288. 1288. 0. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 940. 0. 940. 0.”

Form 990, Part IX, Line 24E

“Utility 7369. 7369. 0. 0.”

Form 990, Part IX, Line 24E

“CABLE 58. 58. 0. 0.”

Form 990, Part IX, Line 24E

“Fingerprinting 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm & security 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Training and education 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 5925. 5925. 0. 0.”

Form 990, Part IX, Line 24E

“Computer 1040. 0. 1040. 0.”

Raw XML AppendixShowing 400 of 437 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/BOYAmt019874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0220
IRS990/AccountsReceivableGrp/BOYAmt0141756
IRS990/AccountsReceivableGrp/EOYAmt084312
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL CARE AND TREATMENT FOR CHILDREN WITH SOCIAL, EMOTIONAL AND/OR BEHAVIORAL PROBLEMS. SEVEN CHILDREN WERE SERVED.
IRS990/AllOtherContributionsAmt0679
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048544
IRS990/AllOtherExpensesGrp/TotalAmt055838
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05056
IRS990/CashNonInterestBearingGrp/EOYAmt0192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt035
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0195378
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0220578
IRS990/CYRevenuesLessExpensesAmt0-82139
IRS990/CYSalariesCompEmpBnftPaidAmt0108020
IRS990/CYTotalExpensesAmt0303398
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221259
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0285051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02125
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/PersonNm2ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIE HODGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310500
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/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07726
IRS990/InsuranceGrp/TotalAmt07726
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028135
IRS990/LandBldgEquipCostOrOtherBssAmt069458
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL CARE AND TREATMENT FOR CHILDREN WITH SOCIAL, EMOTIONAL AND/OR BEHAVIORAL PROBLEMS. SEVEN CHILDREN WERE SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061535
IRS990/NetAssetsOrFundBalancesBOYAmt0146815
IRS990/NetAssetsOrFundBalancesEOYAmt028734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0146815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt084615
IRS990/OccupancyGrp/TotalAmt084615
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017930
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES & FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06687
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt336022
IRS990/OtherExpensesGrp/TotalAmt06687
IRS990/OtherExpensesGrp/TotalAmt11258
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt336022
IRS990/OtherLiabilitiesGrp/BOYAmt029650
IRS990/OtherLiabilitiesGrp/EOYAmt029650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061563
IRS990/OtherSalariesAndWagesGrp/TotalAmt061563
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01313
IRS990/PayrollTaxesGrp/ProgramServicesAmt016714
IRS990/PayrollTaxesGrp/TotalAmt018027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCIE HODGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0392676
IRS990/PYProgramServiceRevenueAmt0685163
IRS990/PYRevenuesLessExpensesAmt037332
IRS990/PYSalariesCompEmpBnftPaidAmt0255188
IRS990/PYTotalExpensesAmt0647864
IRS990/PYTotalRevenueAmt0685196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0685163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0565064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0557267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02299826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02300621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0565064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271854
IRS990ScheduleA/Total509Grp/TotalAmt02300621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02300659
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/OtherAssetsOrgGrp/BookValueAmt07500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041323
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt069458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07500
IRS990ScheduleD/TotalLiabilityAmt029650
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 9067. 9067. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIR & MAINTENANCE 24507. 24507. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING AND COPYING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALLOWANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATION 2350. 0. 2350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERMITS, FEES AND LICENSING 1376. 0. 1376. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PREPARATION 1588. 0. 1588. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 1288. 1288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE CONTRACT SERVICES 940. 0. 940. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITY 7369. 7369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CABLE 58. 58. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FINGERPRINTING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ALARM & SECURITY 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING AND EDUCATION 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES AND SUBSCRIPTIONS 5925. 5925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COMPUTER 1040. 0. 1040. 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196339
IRS990/TotalAssetsEOYAmt0120139
IRS990/TotalAssetsGrp/BOYAmt0196339
IRS990/TotalAssetsGrp/EOYAmt0120139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0679
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049524
IRS990/TotalLiabilitiesEOYAmt091405
IRS990/TotalLiabilitiesGrp/BOYAmt049524
IRS990/TotalLiabilitiesGrp/EOYAmt091405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0220578
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0285051
IRS990/TotalProgramServiceRevenueAmt0220578
IRS990/TotalReportableCompFromOrgAmt010500
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0625
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01472 66TH AVENUE
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA

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
$120,139
Liabilities
$91,405
Net assets
$28,734
Revenue
$221,259
Expenses
$303,398
Net income
-$82,139
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