Civic Intelligence

My Brothers' Keeper

EIN 36-3614284 • 501(c)3 • Shakopee, MN

Profile

My Brothers' Keeper specializes in training and assisting individuals with various disabilities to live a more independent life by providing support, structure, stability and reliability. Our mission is to help these individuals sustain and maintain a better quality of life through positive support in achieving their daily goals and outcomes, employment support, independent living, and integration into the community.

136 South Holmes StreetShakopee, MN 55379

mybrotherskeepers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,927,393

Up $225,351 (+8.3%) from 2023

Liabilities

Up

$45,666

Up $9,084 (+25%) from 2023

Net Assets

Up

$2,881,727

Up $216,267 (+8.1%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin26th percentile

Revenue

Up

$6,985,401

Up $768,357 (+12%) from 2023

Expenses

Up

$6,737,130

Up $309,284 (+4.8%) from 2023

Net Income

Up

$248,271

Up $459,073 (+218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,916,983Liabilities 2014: $0Net Assets 2014: $1,916,9832014Assets 2015: $2,118,484Liabilities 2015: $51,194Net Assets 2015: $2,067,2902015Assets 2016: $2,608,437Liabilities 2016: $48,529Net Assets 2016: $2,559,9082016Assets 2017: $3,165,115Liabilities 2017: $15,294Net Assets 2017: $3,149,8212017Assets 2018: $3,748,931Liabilities 2018: $38,066Net Assets 2018: $3,710,8652018Assets 2019: $3,758,459Liabilities 2019: $99,708Net Assets 2019: $3,658,7512019Assets 2020: $3,236,414Liabilities 2020: $45,250Net Assets 2020: $3,191,1642020Assets 2021: $3,186,935Liabilities 2021: $37,376Net Assets 2021: $3,149,5592021Assets 2022: $2,916,127Liabilities 2022: $39,865Net Assets 2022: $2,876,2622022Assets 2023: $2,702,042Liabilities 2023: $36,582Net Assets 2023: $2,665,4602023Assets 2024: $2,927,393Liabilities 2024: $45,666Net Assets 2024: $2,881,7272024

Highlighted filing

2024

Assets$2,927,393
Liabilities$45,666
Net Assets$2,881,727
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,368,049Expenses 2014: $4,932,854Net Income 2014: $435,1952014Revenue 2015: $6,024,062Expenses 2015: $5,872,457Net Income 2015: $151,6052015Revenue 2016: $6,317,905Expenses 2016: $5,825,287Net Income 2016: $492,6182016Revenue 2017: $6,163,062Expenses 2017: $5,573,149Net Income 2017: $589,9132017Revenue 2018: $5,659,366Expenses 2018: $5,493,092Net Income 2018: $166,2742018Revenue 2019: $5,399,558Expenses 2019: $5,427,833Net Income 2019: -$28,2752019Revenue 2020: $5,340,725Expenses 2020: $5,297,868Net Income 2020: $42,8572020Revenue 2021: $5,447,462Expenses 2021: $5,489,067Net Income 2021: -$41,6052021Revenue 2022: $5,584,610Expenses 2022: $5,847,114Net Income 2022: -$262,5042022Revenue 2023: $6,217,044Expenses 2023: $6,427,846Net Income 2023: -$210,8022023Revenue 2024: $6,985,401Expenses 2024: $6,737,130Net Income 2024: $248,2712024

Highlighted filing

2024

Revenue$6,985,401
Expenses$6,737,130
Net Income$248,271
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,927,393
Liabilities
$45,666
Net assets
$2,881,727
Revenue
$6,985,401
Expenses
$6,737,130
Net income
$248,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.88$6.99$6.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.67$6.22$6.43$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$5.58$5.85$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$5.45$5.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.19$5.34$5.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$5.40$5.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$5.66$5.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$6.16$5.57$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$6.32$5.83$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$6.02$5.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$5.37$4.93$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,230,125
Mission and Program Overview

Mission

To provide a safe, stable and nurturing environment dedicated to assisting children and adults that are physically and/or mentally handicapped to reach their full potential and lead full lives. Our goal is to help these individuals become more interconnected with their environment, become more self-directed in their choices, and to ensure, within reason, their physical, mental and emotional well-being.

Provide quality care, in home and in the community, for individuals with various disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,665,460$2,881,727▲ $216,267
Land, Buildings, and Equipment, Net$1,418,307$1,838,646▲ $420,339
Savings and Temporary Cash Investments$1,282,487$1,088,747▼ $193,740
Prepaid Expenses and Deferred Charges$1,248--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,702,042$2,927,393▲ $225,351
Liabilities
Accounts Payable and Accrued Expenses$36,582$45,666▲ $9,084
Total Liabilities$36,582$45,666▲ $9,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,665,460$2,881,727▲ $216,267
Total Liabilities and Net Assets / Fund Balance$2,702,042$2,927,393▲ $225,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,598,977$632,980$2,231,957
Land$205,000-$205,000
Equipment$34,669$154,856$189,525
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody SiplingerExecutive Director/CFO/TreasurerFT$118,544$19,522$138,066
Julie PetersonDirector/Group Home EmployeeFT$53,266-$53,266

Board Members and Trustees

NameTitle
Doreen SiplingerChair
Carol WendtDirector
Kyle AndersonDirector
Sandra HaeringDirector/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,900,898
Investment Income
$84,503
Other Revenue
$0
Change in Net Assets
$248,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,129,702
Other Expenses$607,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,126,097$258,656-$5,384,753
Payroll Taxes$355,213$104,614-$459,827
Current Officers, Directors, Trustees, and Key Employees$69,476$129,761-$199,237
Information Technology$13,570$87,284-$100,854
Insurance$67,493$22,498-$89,991
Other Employee Benefits$18,079$67,806-$85,885
Depreciation Depletion$45,854$30,569-$76,423
Occupancy$43,375$7,241-$50,616
Office Expenses$8,033$22,533-$30,566
Travel$16,139$7,691-$23,830
Other Expenses$21,138$34,162-$21,138
All Other Expenses$2,357$12,868-$15,225
Fees for Services Lobbying-$7,540-$7,540
Fees for Services Accounting-$7,165-$7,165
Advertising-$4,515-$4,515
Total Functional Expenses$5,925,704$811,426$0$6,737,130
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Doreen Siplinger and Cody Siplinger have a family relationship.”

Form 990, Part VI, Section A, line 8B

“There was no committee with authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the board prior to filing with the IRS.”

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

“The conflict of interest policy covers officers, directors and staff members. Potential conflicts of board members must be disclosed to the board and the board is responsible for reviewing the potential conflicts and determining if an actual conflict exists. Those who have a conflict must be removed from discussions and refrain from the deliberation or decision process. Potential conflicts of staff members must be disclosed to the board Chair, who determines if an actual conflict exists.”

Form 990, Part VI, Section B, line 15

“The policy provides procedures for the review and approval of the compensation of officers, directors, executive director or top management officials, and key employees of the organization. The policy requires review and approval by the non-conflicted board of directors, use of comparability data, and contemporaneous recording of the deliberation and decision. In addition, the organization has approved salary ranges for all positions based on comparability data in the Minnesota Council of Nonprofits' 2022 Salary and Benefits Survey. This process was undertaken most recently during FY 2023.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon review of each request.”

Filing and Contact Details

Filer

Filer Name
My Brothers' Keeper
EIN
36-3614284
Phone
9524960157
Address
136 South Holmes Street, Shakopee, MN 55379

Signing Officer

Name
Cody Siplinger
Title
Executive Director/CFO/Treasurer
Phone
9524960157
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Siplinger
Formed
1988
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
271
Volunteers
4

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Heidi Sachs
Phone
6122536500
Raw XML AppendixShowing 400 of 445 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/AccountsPayableAccrExpnssGrp/BOYAmt036582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045666
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide quality care, in home and in the community, for individuals with various disabilities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04515
IRS990/AdvertisingGrp/TotalAmt04515
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012868
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02357
IRS990/AllOtherExpensesGrp/TotalAmt015225
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cody Siplinger
IRS990/BooksInCareOfDetail/PhoneNum09524960157
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 South Holmes Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shakopee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055379
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129761
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069476
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0199237
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084503
IRS990/CYOtherExpensesAmt0607428
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06900898
IRS990/CYRevenuesLessExpensesAmt0248271
IRS990/CYSalariesCompEmpBnftPaidAmt06129702
IRS990/CYTotalExpensesAmt06737130
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06985401
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030569
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045854
IRS990/DepreciationDepletionGrp/TotalAmt076423
IRS990/Desc0MBK provides PCA (personal care assistant) services. PCAs care for individuals of all ages that have various disabilities. PCAs have a variety of responsibilities to the person. Some of these are assisting in daily personal care and hygiene, ensuring a healthy and safe environment in the home and community, and helping with other various ADLs (activities of daily living). PCA services help people achieve independence and remain in their own home by providing personal cares based on their needs. These cares are person centered and the care plan is devised by the PCA recipient, QP (qualified professional), and a case manager if applicable.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0271
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03861174
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07165
IRS990/FeesForServicesAccountingGrp/TotalAmt07165
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt07540
IRS990/FeesForServicesLobbyingGrp/TotalAmt07540
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
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/OtherCompensationAmt019522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Cody Siplinger
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra Haering
IRS990/Form990PartVIISectionAGrp/PersonNm3Doreen Siplinger
IRS990/Form990PartVIISectionAGrp/PersonNm4Carol Wendt
IRS990/Form990PartVIISectionAGrp/PersonNm5Kyle Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director/CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Group Home Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0257468
IRS990/GrossReceiptsAmt07230125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087284
IRS990/InformationTechnologyGrp/ProgramServicesAmt013570
IRS990/InformationTechnologyGrp/TotalAmt0100854
IRS990/InsuranceGrp/ManagementAndGeneralAmt022498
IRS990/InsuranceGrp/ProgramServicesAmt067493
IRS990/InsuranceGrp/TotalAmt089991
IRS990/InvestmentIncomeGrp/ExclusionAmt071759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0787836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01418307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01838646
IRS990/LandBldgEquipCostOrOtherBssAmt02626482
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0244724
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0My Brothers' Keeper specializes in training and assisting individuals with various disabilities to live a more independent life by providing support, structure, stability and reliability. Our mission is to help these individuals sustain and maintain a better quality of life through positive support in achieving their daily goals and outcomes, employment support, independent living, and integration into the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02665460
IRS990/NetAssetsOrFundBalancesEOYAmt02881727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07241
IRS990/OccupancyGrp/ProgramServicesAmt043375
IRS990/OccupancyGrp/TotalAmt050616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022533
IRS990/OfficeExpensesGrp/ProgramServicesAmt08033
IRS990/OfficeExpensesGrp/TotalAmt030566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085885
IRS990/OtherExpensesGrp/Desc0Program Supplies and Eq
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Licenses, Taxes, and Fe
IRS990/OtherExpensesGrp/Desc3Program Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134162
IRS990/OtherExpensesGrp/ProgramServicesAmt0106555
IRS990/OtherExpensesGrp/ProgramServicesAmt132285
IRS990/OtherExpensesGrp/ProgramServicesAmt240
IRS990/OtherExpensesGrp/ProgramServicesAmt321138
IRS990/OtherExpensesGrp/TotalAmt0106555
IRS990/OtherExpensesGrp/TotalAmt138808
IRS990/OtherExpensesGrp/TotalAmt234202
IRS990/OtherExpensesGrp/TotalAmt321138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05126097
IRS990/OtherSalariesAndWagesGrp/TotalAmt05384753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104614
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355213
IRS990/PayrollTaxesGrp/TotalAmt0459827
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01248
IRS990/PrincipalOfficerNm0Cody Siplinger
IRS990/PriorPeriodAdjustmentsAmt0-37882
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0PCA Services
IRS990/ProgramServiceRevenueGrp/Desc1Group Home Waivers/Ren
IRS990/ProgramServiceRevenueGrp/Desc2Independent Living Ser
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04377584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11723755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2586602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04377584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11723755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2586602
IRS990/ProgSrvcAccomActy2Grp/Desc0MBK operates 5 CRS (community residential services) sites. Each house is staffed 24 hours a day 7 days a week. Each home provides a comfortable living environment for 4 people, each with their own bedrooms. All CRS sites have transportation available for people so that they may attend medical appointments, work, and group activities. MBK provides services that are fully person centered. We provide initial and continuous training to our staff on 245d requirements and person-centered supports so we can provide cares that are tailored to each person's specific needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01607836
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01723755
IRS990/ProgSrvcAccomActy3Grp/Desc0MBK also provides IHS (individualized home supports), homemaking, respite and ICLS (Individual community living support) waivered services. These services provide things like meal preparation, budgeting, personal needs, shopping, cleaning, and transporting to medical and other appointments. These services are person centered and help people achieve and maintain independence along with community integration through the development and training of skills that are unique to each individual. This service focuses on mental health and wellness for adults with disabilities. Staff are trained per 245d requirements.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0456694
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0664514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0553258
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06216962
IRS990/PYRevenuesLessExpensesAmt0-210802
IRS990/PYSalariesCompEmpBnftPaidAmt05874588
IRS990/PYTotalExpensesAmt06427846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06217044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04512629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02665460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02881727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01282487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01088747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06900898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06216962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05573476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05186952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05340232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029218520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072834
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87010
IRS990ScheduleA/PublicSupportPY509Pct00.87270
IRS990ScheduleA/PublicSupportTotal509Amt025485607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0779416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0636555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0866105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0783176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0667661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03732913
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0779416
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0636555
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0866105
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0783176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0667661
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03732913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06900898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06216962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05573476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05186952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05340232
IRS990ScheduleA/Total509Grp/TotalAmt029218520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06972657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06217044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05573576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05187352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05340725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029291354
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt07540
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization pays dues to ARRM, of which a portion is directed towards lobbying activities.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt07540
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01598977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02231957
IRS990ScheduleD/EquipmentGrp/BookValueAmt034669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189525
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01838646
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Doreen Siplinger and Cody Siplinger have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There was no committee with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy covers officers, directors and staff members. Potential conflicts of board members must be disclosed to the board and the board is responsible for reviewing the potential conflicts and determining if an actual conflict exists. Those who have a conflict must be removed from discussions and refrain from the deliberation or decision process. Potential conflicts of staff members must be disclosed to the board Chair, who determines if an actual conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The policy provides procedures for the review and approval of the compensation of officers, directors, executive director or top management officials, and key employees of the organization. The policy requires review and approval by the non-conflicted board of directors, use of comparability data, and contemporaneous recording of the deliberation and decision. In addition, the organization has approved salary ranges for all positions based on comparability data in the Minnesota Council of Nonprofits' 2022 Salary and Benefits Survey. This process was undertaken most recently during FY 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon review of each request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02702042
IRS990/TotalAssetsEOYAmt02927393
IRS990/TotalAssetsGrp/BOYAmt02702042
IRS990/TotalAssetsGrp/EOYAmt02927393
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0271
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0811426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05925704
IRS990/TotalFunctionalExpensesGrp/TotalAmt06737130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036582
IRS990/TotalLiabilitiesEOYAmt045666
IRS990/TotalLiabilitiesGrp/BOYAmt036582
IRS990/TotalLiabilitiesGrp/EOYAmt045666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02665460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02881727
IRS990/TotalOtherCompensationAmt019522
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0212957
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0212957
IRS990/TotalProgramServiceExpensesAmt05925704
IRS990/TotalProgramServiceRevenueAmt06900898
IRS990/TotalReportableCompFromOrgAmt0171810
IRS990/TotalRevenueGrp/ExclusionAmt084503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06900898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06985401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02702042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02927393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.