Civic Intelligence

Fraternus Inc

990 • Fiscal year 2020 • EIN 26-0873205

Jul 01, 2019 to Jun 30, 2020 • Filed on May 27, 2021

Organization Profilefraternusbrothers.org
4667 Monument Point CicleJacksonville, FL 32225

(855) 879-3823

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$683,879

Down $14,723 (-2.1%) from 2019

Net Assets

Down

$357,384

Down $317,272 (-47%) from 2019

Liabilities

Up

$326,495

Up $302,549 (+1263%) from 2019

Revenue And Expenses

Revenue

Up

$413,622

Up $20,331 (+5.2%) from 2019

Expenses

Up

$626,972

Up $276,985 (+79%) from 2019

Net Income

Down

-$213,350

Down $256,654 (-593%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $144,838Liabilities 2017: $52,980Net Assets 2017: $91,8582017Assets 2018: $555,407Liabilities 2018: $50,030Net Assets 2018: $505,3772018Assets 2019: $698,602Liabilities 2019: $23,946Net Assets 2019: $674,6562019Assets 2020: $683,879Liabilities 2020: $326,495Net Assets 2020: $357,3842020Assets 2020: $796,549Liabilities 2020: $254,512Net Assets 2020: $542,0372020Assets 2021: $738,885Liabilities 2021: $224,377Net Assets 2021: $514,5082021Assets 2022: $688,967Liabilities 2022: $316,368Net Assets 2022: $372,5992022Assets 2023: $721,716Liabilities 2023: $303,308Net Assets 2023: $418,4082023Assets 2024: $654,858Liabilities 2024: $266,824Net Assets 2024: $388,0342024Assets 2025: $654,421Liabilities 2025: $261,013Net Assets 2025: $393,4082025

Highlighted filing

2020

Assets$683,879
Liabilities$326,495
Net Assets$357,384
Open 2020 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $378,276Expenses 2017: $387,637Net Income 2017: -$9,3612017Revenue 2018: $818,781Expenses 2018: $472,915Net Income 2018: $345,8662018Revenue 2019: $393,291Expenses 2019: $349,987Net Income 2019: $43,3042019Revenue 2020: $413,622Expenses 2020: $626,972Net Income 2020: -$213,3502020Revenue 2020: $560,366Expenses 2020: $589,063Net Income 2020: -$28,6972020Revenue 2021: $688,325Expenses 2021: $702,443Net Income 2021: -$14,1182021Revenue 2022: $671,811Expenses 2022: $749,193Net Income 2022: -$77,3822022Revenue 2023: $707,628Expenses 2023: $757,050Net Income 2023: -$49,4222023Revenue 2024: $773,172Expenses 2024: $842,907Net Income 2024: -$69,7352024Revenue 2025: $1,045,541Expenses 2025: $1,044,322Net Income 2025: $1,2192025

Highlighted filing

2020

Revenue$413,622
Expenses$626,972
Net Income-$213,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 27, 2021
Return Version
2019v5.1
Gross Receipts
$441,968
Mission and Program Overview

Mission

The organization's mission is to mentor boys into virtuous catholic men.

The organization's mission is to mentor boys into cirtuous catholic men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$440,618$507,880▲ $67,262
Cash and Non-Interest-Bearing Accounts$249,285$166,888▼ $82,397
Accounts Receivable$13,079$5,200▼ $7,879
Prepaid Expenses and Deferred Charges-$2,333-
Land, Buildings, and Equipment, Net$1,996$1,492▼ $504
Investments in Publicly Traded Securities$127--
Total Assets$705,105$683,879▼ $21,226
Other Assets Total-$86-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$204,800-
Accounts Payable and Accrued Expenses$134,371$121,695▼ $12,676
Total Liabilities$134,371$326,495▲ $192,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,456$266,106▼ $213,350
Net Assets With Donor Restrictions$91,278$91,278→ $0
Total Net Assets Fund Balance$570,734$357,384▼ $213,350
Total Liabilities and Net Assets / Fund Balance$705,105$683,879▼ $21,226

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$4,490--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason CraigNational Prog OfficerFT$111,308$111,308
Joshua JohnsonNational Dev/finance OfficerFT$105,175$105,175

Board Members and Trustees

NameTitle
Justin BianceChair
Charles SnowdenDirector
Daniel SnyderDirector
Ed TothDirector
Jeremy DipiazzaDirector
Michael Van HornTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$143,260
Program Service Revenue
$284,153
Investment Income
$3,681
Other Revenue
$-17,472
All Other Contributions
$143,260
Change in Net Assets
$-213,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,578
Other Expenses$289,061
Total Fundraising Expense$75,110
Grants and Similar Amounts Paid$22,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,750$24,036$41,232$210,018
All Other Expenses$138,465$997$231$139,693
Other Salaries and Wages$53,037$6,852$6,396$66,285
Other Expenses$36,842$2,467$4,085$43,394
Conferences and Meetings$27,789$0$0$27,789
Payroll Taxes$15,739$2,044$5,596$23,379
Information Technology$15,654$1,760$5,017$22,431
Grants to Domestic Orgs$22,333--$22,333
Other Employee Benefits$10,701$1,390$3,805$15,896
Travel$5,739$2,544$5,166$13,449
Fees for Services Accounting$0$12,550$0$12,550
Advertising$10,150$0$0$10,150
Office Expenses$0$7,826$0$7,826
Occupancy$0$4,314$0$4,314
Insurance$0$629$0$629
Total Functional Expenses$481,199$70,663$75,110$626,972
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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
Fraternus Inc
EIN
26-0873205
Phone
8558793823
Address
4667 MONUMENT POINT CICLE, JACKSONVILLE, FL 32225
Doing Business As
Fraternus

Signing Officer

Name
Joshua D Johnson
Title
Vice President, Finance
Phone
8558793823
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Biance
Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
202

Preparer

Firm
James D Brown CPA
Address
11904 Powder Mill Ct, Spotsylvania, VA 22553
Preparer
James D Brown
Phone
8644306604
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“Significant Changes to Organizational Documents. Bylaws were ammended.”

Pt VI, Line 11B

“Organization's Process to Review Form 990. A copy of this form 990 was emailed to each member of the governing body or review before filing”

Pt VI, Line 12C

“Enforcement of Conflicts Policy: All directors and key employees are required to disclose anurally any conflicts of interest for the review of the Board”

Pt VI, Line 15A

“Compensation Process for Top Official: A study of a survey of compensation for compatably sized organizations is used to determine the compensation levels of the Executive Director and top management officials. These compensation levels are presented to the board at the annual meeting for a vote.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation: The organization makes its governing documents and this 990 avaiable to the public upon request and the 990 is available on Guidestar.”

Form 990, Part IX, Line 24E

“Ranch program 129455. 129455. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 69. 0. 69. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 1159. 0. 928. 231.”

Form 990, Part IX, Line 24E

“Ss other 4722. 4722. 0. 0.”

Form 990, Part IX, Line 24E

“SJF 4288. 4288. 0. 0.”

Raw XML AppendixShowing 400 of 444 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/BOYAmt0134371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121695
IRS990/AccountsReceivableGrp/BOYAmt013079
IRS990/AccountsReceivableGrp/EOYAmt05200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO MENTOR BOYS INTO CIRTUOUS CATHOLIC MEN.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt010150
IRS990/AdvertisingGrp/TotalAmt010150
IRS990/AllOtherContributionsAmt0143260
IRS990/AllOtherExpensesGrp/FundraisingAmt0231
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138465
IRS990/AllOtherExpensesGrp/TotalAmt0139693
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSHUA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08558793823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01824 EAST MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029640
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0249285
IRS990/CashNonInterestBearingGrp/EOYAmt0166888
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041232
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024036
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210018
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027789
IRS990/ConferencesMeetingsGrp/TotalAmt027789
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt028346
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143260
IRS990/CYGrantsAndSimilarPaidAmt022333
IRS990/CYInvestmentIncomeAmt03681
IRS990/CYOtherExpensesAmt0289061
IRS990/CYOtherRevenueAmt0-17472
IRS990/CYProgramServiceRevenueAmt0284153
IRS990/CYRevenuesLessExpensesAmt0-213350
IRS990/CYSalariesCompEmpBnftPaidAmt0315578
IRS990/CYTotalExpensesAmt0626972
IRS990/CYTotalFundraisingExpenseAmt075110
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413622
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FRATERNUS CHAPTERS: Fraternus, Inc. provides a Catholic mentoring program for Catholic parishes to sponsor and operate under their own volunteer leadership. The program consists of weekly meetings during the academic year (August-May) totaling approximately 32 meetings and 2 to 3 excursions. The curriculum implemented bu the volunteers is designed for young men age 11 or in the 6th grade to 18 or a senior in high school. During the year ended June 30, 2016, 305 men were registered as active participants in the program and it is estimated that another 200 non-registered participants also took part in the program for a total of approximately 500. Fraternus provided training and curriculum for approximately 202 adult colunteers. Volunteers invested. approximately 18,800 hours into Fraternus Chapters in this fiscal year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FRATERNUS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt091278
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt091278
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344836
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN BIANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES SNOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ED TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY DIPIAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON CRAIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6NATIONAL DEV/FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7NATIONAL PROG OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022333
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022333
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0441968
IRS990/GrossSalesOfInventoryAmt010874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05017
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01760
IRS990/InformationTechnologyGrp/ProgramServicesAmt015654
IRS990/InformationTechnologyGrp/TotalAmt022431
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0629
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0629
IRS990/InvestmentIncomeGrp/ExclusionAmt03681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03681
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0127
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01492
IRS990/LandBldgEquipCostOrOtherBssAmt04490
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO MENTOR BOYS INTO CIRTUOUS CATHOLIC MEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204800
IRS990/NetAssetsOrFundBalancesBOYAmt0570734
IRS990/NetAssetsOrFundBalancesEOYAmt0357384
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17472
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0479456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0266106
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04314
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04314
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07826
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07826
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt086
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015896
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3PRINTING, POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02901
IRS990/OtherExpensesGrp/FundraisingAmt1681
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32467
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt336842
IRS990/OtherExpensesGrp/TotalAmt02951
IRS990/OtherExpensesGrp/TotalAmt1681
IRS990/OtherExpensesGrp/TotalAmt23204
IRS990/OtherExpensesGrp/TotalAmt343394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053037
IRS990/OtherSalariesAndWagesGrp/TotalAmt066285
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02044
IRS990/PayrollTaxesGrp/ProgramServicesAmt015739
IRS990/PayrollTaxesGrp/TotalAmt023379
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02333
IRS990/PrincipalOfficerNm0JUSTIN BIANCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284153
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0FRATERNUS RANCH: Fraternus Ranch is a week long summer camp that boys attend with their volunteer mentors. The week includes team building adventure activities, human formation, prayer and opportunities to grow in friendship with their mentors and fellow Fraternus Brothers. 155 boys and 72 volunteers attended Fraternus Ranch this fiscal year. Volunteers invested approximately 5,760 volunteer hours this year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136363
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014549
IRS990/PYInvestmentIncomeAmt07608
IRS990/PYOtherExpensesAmt0107094
IRS990/PYOtherRevenueAmt0-11793
IRS990/PYProgramServiceRevenueAmt075152
IRS990/PYRevenuesLessExpensesAmt043304
IRS990/PYSalariesCompEmpBnftPaidAmt0228344
IRS990/PYTotalExpensesAmt0349987
IRS990/PYTotalRevenueAmt0393291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-213350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01728993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012803
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt01728993
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01728993
IRS990ScheduleA/TotalSupportAmt01741796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt04490
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04490
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Significant Changes to Organizational Documents. Bylaws were ammended.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's Process to Review Form 990. A copy of this form 990 was emailed to each member of the governing body or review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Conflicts Policy: All directors and key employees are required to disclose anurally any conflicts of interest for the review of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Top Official: A study of a survey of compensation for compatably sized organizations is used to determine the compensation levels of the Executive Director and top management officials. These compensation levels are presented to the board at the annual meeting for a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation: The organization makes its governing documents and this 990 avaiable to the public upon request and the 990 is available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RANCH PROGRAM 129455. 129455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 69. 0. 69. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT 1159. 0. 928. 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SS OTHER 4722. 4722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SJF 4288. 4288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0705105
IRS990/TotalAssetsEOYAmt0683879
IRS990/TotalAssetsGrp/BOYAmt0705105
IRS990/TotalAssetsGrp/EOYAmt0683879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143260
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134371
IRS990/TotalLiabilitiesEOYAmt0326495
IRS990/TotalLiabilitiesGrp/BOYAmt0134371
IRS990/TotalLiabilitiesGrp/EOYAmt0326495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481199
IRS990/TotalProgramServiceRevenueAmt0284153
IRS990/TotalReportableCompFromOrgAmt0216483
IRS990/TotalRevenueGrp/ExclusionAmt03681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0202
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683879

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
$683,879
Liabilities
$326,495
Net assets
$357,384
Revenue
$413,622
Expenses
$626,972
Net income
-$213,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.39$1.05$1.04$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.27$0.39$0.77$0.84$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.30$0.42$0.71$0.76$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.32$0.37$0.67$0.75$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.22$0.51$0.69$0.70$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.25$0.54$0.56$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.33$0.36$0.41$0.63$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.67$0.39$0.35$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.82$0.47$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.38$0.39$0.01