Civic Intelligence

Brother Keily Place Inc

990 • Fiscal year 2014 • EIN 26-2449799

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

PO Box 1182933101

(305) 374-1065

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$279,659

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 65.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$1,091,267

No earlier filing loaded for comparison.

Net Assets

$1,091,267

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$430,101

No earlier filing loaded for comparison.

Expenses

$63,311

No earlier filing loaded for comparison.

Net Income

$366,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $1,091,267Liabilities 2014: $0Net Assets 2014: $1,091,2672014Assets 2015: $1,009,896Liabilities 2015: $0Net Assets 2015: $1,009,8962015Assets 2016: $912,888Liabilities 2016: $0Net Assets 2016: $912,8882016Assets 2017: $804,677Liabilities 2017: $0Net Assets 2017: $804,6772017

Highlighted filing

2014

Assets$1,091,267
Liabilities$0
Net Assets$1,091,267

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $430,101Expenses 2014: $63,311Net Income 2014: $366,7902014Revenue 2015: $0Expenses 2015: $81,371Net Income 2015: -$81,3712015Revenue 2016: $0Expenses 2016: $97,008Net Income 2016: -$97,0082016Revenue 2017: $0Expenses 2017: $108,211Net Income 2017: -$108,2112017

Highlighted filing

2014

Revenue$430,101
Expenses$63,311
Net Income$366,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$430,101
Mission and Program Overview

Mission

The organization is committed to the teachings of jesus christ, the roman catholic church and the mission of the little brothers of the good shepherd, inc, a roman catholic religious order, non-profit 501(c)(3). The corporation operates exclusively as a religious corporation it strives to provide christian hospitality and respect for life through direct services of food, clothing, shelter, addicition counseling, and health care to the persons who are poor and homeless in south florida.

The organization is committed to the teachings of jesus christ, the roman catholic church and the mission of the little brothers of the good shepherd, inc., a roman catholic religious order, non-profit 501(c)(3). The corporation operates exclusively as a religious corporation. It strives to provide christian hospitality and respect for life through direct services of food, clothing, shelter, addiction counseling, and health care to the persons who are poor and homeless in south florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,477$1,091,267▲ $366,790
Total Assets$724,477$1,091,267▲ $366,790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$724,477$1,091,267▲ $366,790
Total Net Assets Fund Balance$724,477$1,091,267▲ $366,790
Total Liabilities and Net Assets / Fund Balance$724,477$1,091,267▲ $366,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,267$732,768-
Land$544,000--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Alejandro RamirezCFO$128,594$128,594

Board Members and Trustees

NameTitle
Richard MacpheePresident/director
Michael BrownDirector
Paul R AhrDirector
Richard MooreDirector
Michael MieszalaSecretary/director
William OsmanskiTreasuror/director
Revenue and Support

Revenue Composition

Contributions and Grants
$339,465
Program Service Revenue
$0
Investment Income
$90,636
Other Revenue
$0
All Other Contributions
$91,965
Change in Net Assets
$366,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,311--$63,311
Total Functional Expenses$63,311$0$0$63,311
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The little brothers of the good shepherd, a roman catholic religious order, 501(c)(3) organization, appointed the initial members and approves changes to the members (other than resignations).

Form 990, Part VI, Section A, Line 7A

All members of the initial board of directors are elected by the members who shall at all times be limited to those persons who are approved by the little brothers of the good shepherd. Subsequent directors are elected by the board of directors subject to final approval by the members.

Form 990, Part VI, Section A, Line 7B

Certain powers have been specifically reserved to the members including: the mission statement, the power to lease, sell, mortgage or convey corporate property, the power to merge, consolidate or dissolve the corporation, amendment of the articles of incorporation, approval of the board of directors, appointment and removal of the president, appointment and removal of legal counsel and outside auditors.

Form 990, Part VI, Section B, Line 11

Each board member receives a copy of form 990 for review and comments before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization's board shall regularly and consistently monitor and enforce compliance with its conflict of interest policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to public upon request.

Filing and Contact Details

Filer

EIN
26-2449799
Phone
3053741065

Signing Officer

Name
Alejandro Ramirez
Title
CFO
Phone
3053741065
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Macphee
Formed
2008
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Vincent Carrodeguas
Phone
3054422200
Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS COMMITTED TO THE TEACHINGS OF JESUS CHRIST, THE ROMAN CATHOLIC CHURCH AND THE MISSION OF THE LITTLE BROTHERS OF THE GOOD SHEPHERD, INC., A ROMAN CATHOLIC RELIGIOUS ORDER, NON-PROFIT 501(C)(3). THE CORPORATION OPERATES EXCLUSIVELY AS A RELIGIOUS CORPORATION. IT STRIVES TO PROVIDE CHRISTIAN HOSPITALITY AND RESPECT FOR LIFE THROUGH DIRECT SERVICES OF FOOD, CLOTHING, SHELTER, ADDICTION COUNSELING, AND HEALTH CARE TO THE PERSONS WHO ARE POOR AND HOMELESS IN SOUTH FLORIDA.
IRS990/AllOtherContributionsAmt091965
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ALEJANDRO RAMIREZ CFO
IRS990/BooksInCareOfDetail/PhoneNum03053741065
IRS990/BooksInCareOfDetail/USAddress/AddressLine101603 NW 7TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0MIAMI
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033136
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090636
IRS990/CYOtherExpensesAmt063311
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0366790
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430101
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063311
IRS990/DepreciationDepletionGrp/TotalAmt063311
IRS990/Desc0PROVIDING HUMANITARIAN SERVICES, INCLUDING CHRISTIAN HOSPITALITY, SHELTER AND HOUSING FOR THE POOR AND HOMELESS, INCLUDING THE ACQUISITION AND LEASING OF A FACILITY, IN A LOW INCOME COMMUNITY, TO CAMILLUS HOUSE, INC. A 501(C)(3) ORGANIZATION PROVIDING HUMANITARIAN SERVICES FOR THE POOR AND HOMELESS, INCLUDING FOOD, SHELTER, HOUSING AND REHABILITATIVE TREATMENT AND HEALTH CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt063311
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/PersonNm0MICHAEL MIESZALA
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM OSMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MACPHEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL R AHR
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEJANDRO RAMIREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4279659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6128594
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASUROR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt090636
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0247500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt090636
IRS990/GrossReceiptsAmt0430101
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0732768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0724477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01091267
IRS990/LandBldgEquipCostOrOtherBssAmt01824035
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LITTLE BROTHERS OF THE GOOD SHEPHERD, INC., A ROMAN CATHOLIC RELIGIOUS ORDER, NON-PROFIT 501(C)(3). THE CORPORATION OPERATES EXCLUSIVELY AS A RELIGIOUS CORPORATION. IT STRIVES TO PROVIDE CHRISTIAN HOSPITALITY AND RESPECT FOR LIFE THROUGH DIRECT SERVICES OF FOOD, CLOTHING, SHELTER, ADDICTION COUNSELING, AND HEALTH CARE TO THE PERSONS WHO ARE POOR AND HOMELESS IN SOUTH FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0724477
IRS990/NetAssetsOrFundBalancesEOYAmt01091267
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt090636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD MACPHEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt031339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31339
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt031339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0366790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0339465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339465
IRS990ScheduleA/TotalSupportAmt0339465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0732768
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01280035
IRS990ScheduleD/LandGrp/BookValueAmt0544000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0544000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01091267
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0268996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL R AHR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0279659
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LITTLE BROTHERS OF THE GOOD SHEPHERD, A ROMAN CATHOLIC RELIGIOUS ORDER, 501(C)(3) ORGANIZATION, APPOINTED THE INITIAL MEMBERS AND APPROVES CHANGES TO THE MEMBERS (OTHER THAN RESIGNATIONS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE INITIAL BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS WHO SHALL AT ALL TIMES BE LIMITED TO THOSE PERSONS WHO ARE APPROVED BY THE LITTLE BROTHERS OF THE GOOD SHEPHERD. SUBSEQUENT DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS SUBJECT TO FINAL APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN POWERS HAVE BEEN SPECIFICALLY RESERVED TO THE MEMBERS INCLUDING: THE MISSION STATEMENT, THE POWER TO LEASE, SELL, MORTGAGE OR CONVEY CORPORATE PROPERTY, THE POWER TO MERGE, CONSOLIDATE OR DISSOLVE THE CORPORATION, AMENDMENT OF THE ARTICLES OF INCORPORATION, APPROVAL OF THE BOARD OF DIRECTORS, APPOINTMENT AND REMOVAL OF THE PRESIDENT, APPOINTMENT AND REMOVAL OF LEGAL COUNSEL AND OUTSIDE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER RECEIVES A COPY OF FORM 990 FOR REVIEW AND COMMENTS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10LITTLE BROTHERS OF THE GOOD SHEPHERD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11LITTLE BROTHERS OF THE GOOD SHEPHERD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12LITTLE BROTHERS OF THE GOOD SHEPHERD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13LITTLE BROTHERS OF THE GOOD SHEPHERD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14LITTLE BROTHERS OF THE GOOD SHEPHERD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15LITTLE BROTHERS OF THE GOOD SHEPHERD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16LITTLE BROTHERS OF THE GOOD SHEPHERD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine17LITTLE BROTHERS OF THE GOOD SHEPHERD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine18LITTLE BROTHERS OF THE GOOD SHEPHERD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine19LITTLE BROTHERS OF THE GOOD SHEPHERD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine110LITTLE BROTHERS OF THE GOOD SHEPHERD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHARITY UNLIMITED OF FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CAMILLUS HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12EMMAUS PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13MATT TALBOT HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14LABRE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15GOOD SHEPHERD VILLAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16SOMERVILLE RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17BROWNSVILLE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18CAMILLUS HEALTH CONCERN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19NEW CAMILLUS HOUSE CAMPUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110CHARITY UNLIMITED FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650627797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650032862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2262466746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3262466977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4262449416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5262466926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6262466816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7262449736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8650063921
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9274182310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10262449875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SHELTER TO HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SHELTER TO HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE SHELTER TO HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE SHELTER TO HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE SHELTER TO HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE SHELTER TO HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDE SHELTER TO HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7PROVIDE SHELTER TO HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8PROVIDE SHELTER TO HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9PROVIDE SHELTER TO HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10PROVIDE SHELTER TO HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC / RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PUBLIC / RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PUBLIC / RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3PUBLIC / RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4PUBLIC / RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5PUBLIC / RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6PUBLIC / RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7PUBLIC / RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt8PUBLIC / RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt9PUBLIC / RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt10PUBLIC / RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 11829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 11829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO BOX 11829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13PO BOX 11829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14PO BOX 11829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15PO BOX 11829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine16PO BOX 11829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine17PO BOX 11829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine18PO BOX 11829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine19PO BOX 11829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine110PO BOX 11829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City6MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City7MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City8MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City9MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City10MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State6FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State7FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State8FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State9FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State10FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode133101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode233101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode333101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode433101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode533101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits