Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-2072935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$74,793
No earlier filing loaded for comparison.
Net Assets
$17,607
No earlier filing loaded for comparison.
Liabilities
$57,186
No earlier filing loaded for comparison.
Revenue
$515,200
No earlier filing loaded for comparison.
Expenses
$528,868
No earlier filing loaded for comparison.
Net Income
-$13,668
No earlier filing loaded for comparison.
To enhance the health and wellness of our community, which includes sexual, gender, and racial minorities and the people who live and work in our neighborhoods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $101,566 | $35,826 | ▼ $65,740 |
| Accounts Receivable | - | $29,390 | - |
| Prepaid Expenses and Deferred Charges | - | $5,927 | - |
| Land, Buildings, and Equipment, Net | $0 | $3,650 | ▲ $3,650 |
| Total Assets | $101,566 | $74,793 | ▼ $26,773 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $57,186 | - |
| Total Liabilities | $0 | $57,186 | ▲ $57,186 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $101,566 | $17,607 | ▼ $83,959 |
| Total Net Assets Fund Balance | $101,566 | $17,607 | ▼ $83,959 |
| Total Liabilities and Net Assets / Fund Balance | $101,566 | $74,793 | ▼ $26,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,650 | $30,284 | $33,934 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kiwan Lawson | Former Executive Director | FT | $50,750 | $50,750 |
| Terrell Parker | Interim Executive Director | FT | $48,594 | $48,594 |
| Name | Title |
|---|---|
| Trevor Jones | President |
| Damon Rice | Vice President |
| Evan Ridley | Board Member |
| Jamie Roberts | Board Member |
| Marlon Bailey | Board Member |
| Tony Toomer | Board Member |
| Traneisha English | Board Member |
| Carrie Foote | Secretary |
| John Patton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $406,504 |
| Salaries, Compensation, and Employee Benefits | $122,364 |
| Total Fundraising Expense | $6,357 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $132,545 | $913 | $1,358 | $134,816 |
| Current Officers, Directors, Trustees, and Key Employees | $99,344 | - | - | $99,344 |
| Office Expenses | $63,935 | $1,883 | $2,920 | $68,738 |
| Fees for Services Accounting | $57,283 | $9,570 | - | $66,853 |
| Other Expenses | $49,275 | - | - | $49,275 |
| Occupancy | $36,402 | - | $1,015 | $37,417 |
| Other Salaries and Wages | $23,020 | - | - | $23,020 |
| Advertising | $16,267 | - | - | $16,267 |
| Information Technology | $11,583 | $412 | $1,064 | $13,059 |
| Travel | $12,513 | - | - | $12,513 |
| Insurance | $3,337 | $941 | - | $4,278 |
| Depreciation Depletion | - | $3,288 | - | $3,288 |
| Total Functional Expenses | $505,504 | $17,007 | $6,357 | $528,868 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $554,611 |
| Expenses per Audited Statements | $528,869 |
| Total Expenses per Form 990 | $528,869 |
| Expenses Not Reported on Form 990 | $25,742 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,052 |
| Fundraising Direct Expenses | $25,742 |
| Professional Fundraising Fees | $0 |
“Copies are given to board of directors, members to review and to vote on to be accepted by the full board of directors.”
“All contractors and employees are interviewed to determine if there are any conflict of interest issues before they are retained or hired.”
“All compensation issues are reviewed by the conpensation committee who use current data to make recommendations for compensation. Then these recommendations are reviewed by the board of directors and voted on to accept or reject.”
“On all of its grant request it is noted that all governing documents are available upon request for those who do not ask for them in their request forms. Also all public request for financial and governing documents are also fulfilled.”
“Brothers united, inc. Has the finance committee that assumes responsibility for the oversight of the audited financial statements and responsible for the selection of an independent accountant.”
“Brothers united is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes was made in the financial statements. Brothers united is classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Generally accepted accounting principles in the united states require brothers united to examine its tax positions for uncertain positions. Brothers united is not aware of any tax positions that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities.”
“Fundraising expense 25,742.”
“Fundraising expense 25,742.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57186 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE HEALTH AND WELLNESS OF OUR COMMUNITY, WHICH INCLUDES SEXUAL, GENDER, AND RACIAL MINORITIES AND THE PEOPLE WHO LIVE AND WORK IN OUR NEIGHBORHOODS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16267 |
| IRS990/AllOtherContributionsAmt | 0 | 22128 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRELL PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3179310292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3737 N MERIDIAN ST NO 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99344 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99344 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1358 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 132545 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 134816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 490068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 406504 |
| IRS990/CYOtherRevenueAmt | 0 | 25101 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122364 |
| IRS990/CYTotalExpensesAmt | 0 | 528868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6357 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3288 |
| IRS990/Desc | 0 | BROTHERS UNITED PROGRAMS ARE CENTERED AROUND AWARENESS. ADDITIONAL SERVICES INCLUDE: 1) ADVOCACY - ACTIVITIES INCLUDE EDUCATION, OUTREACH, PREVENTION PROGRAMS SUCH AS RED RIBBON RUMBLE HIV PREVENTION PROGRAM, AND VARIOUS OTHER RELATED FUNCTIONS. 2) CARE SERVICE - ACTIVITIES DESIGNED TO INCREASE KNOWLEDGE OF HIV STATUS, ENCOURAGE RISK REDUCTION AND SECURE NEEDED REFERRALS FOR APPROPRIATE MEDICAL, PREVENTION, AND PARTNER NOTIFICATION COUNSELING AND REFERRAL SERVICES. 3) PREVENTION SERVICES AND SUPPORT - ACTIVITIES INCLUDE VARIOUS GROUP MEETINGS AND WORKSHOPS THAT EDUCATE AND EMPOWER THOSE AFFECTED BY HIV/AIDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 505504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9570 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 57283 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66853 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLON BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TREVOR JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRELL PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAMON RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY TOOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRANEISHA ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EVAN RIDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIWAN LAWSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 48594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 50750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25742 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41052 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 467940 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 540942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1064 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11583 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13059 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4278 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33934 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE HEALTH AND WELLNESS OF OUR COMMUNITY, WHICH INCLUDES SEXUAL, GENDER, AND RACIAL MINORITIES AND THE PEOPLE WHO LIVE AND WORK IN OUR NEIGHBORHOODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17607 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15310 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37417 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2920 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1883 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68738 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49275 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9791 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9791 |
| IRS990/OtherRevenueTotalAmt | 0 | 9791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23020 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5927 |
| IRS990/PrincipalOfficerNm | 0 | TERRELL PARKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -70290 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 477725 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 328637 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107358 |
| IRS990/PYTotalExpensesAmt | 0 | 435995 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 477725 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13668 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 467940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 490068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 477726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2402363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9791 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9791 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2402363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 490068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 477726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2402363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2412185 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3650 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30284 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33934 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25742 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 528869 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherRevenueAmt | 0 | 25742 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25742 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 515200 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BROTHERS UNITED IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES WAS MADE IN THE FINANCIAL STATEMENTS. BROTHERS UNITED IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE BROTHERS UNITED TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. BROTHERS UNITED IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE 25,742. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE 25,742. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 528869 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 515200 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 540942 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 554611 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 50750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIWAN LAWSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES ARE GIVEN TO BOARD OF DIRECTORS, MEMBERS TO REVIEW AND TO VOTE ON TO BE ACCEPTED BY THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL CONTRACTORS AND EMPLOYEES ARE INTERVIEWED TO DETERMINE IF THERE ARE ANY CONFLICT OF INTEREST ISSUES BEFORE THEY ARE RETAINED OR HIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION ISSUES ARE REVIEWED BY THE CONPENSATION COMMITTEE WHO USE CURRENT DATA TO MAKE RECOMMENDATIONS FOR COMPENSATION. THEN THESE RECOMMENDATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS AND VOTED ON TO ACCEPT OR REJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON ALL OF ITS GRANT REQUEST IT IS NOTED THAT ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THOSE WHO DO NOT ASK FOR THEM IN THEIR REQUEST FORMS. ALSO ALL PUBLIC REQUEST FOR FINANCIAL AND GOVERNING DOCUMENTS ARE ALSO FULFILLED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BROTHERS UNITED, INC. HAS THE FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 74793 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 101566 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74793 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 490068 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6357 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17007 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 505504 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 528868 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57186 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57186 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101566 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17607 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 515200 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 74793 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12513 |
| IRS990/TravelGrp/TotalAmt | 0 | 12513 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 101566 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 17607 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3737 N MERIDIAN ST NO 401 |
| IRS990/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46208 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.