Civic Intelligence

Brothers Keeper

990 • Fiscal year 2017 • EIN 37-1757836

May 01, 2016 to Apr 30, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.BROTHERSKEEPERTN.ORG
P O Box 4101Johnson City, TN 37602-4101

(423) 202-0620

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$87

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$174,021

Down $9,155 (-5.0%) from 2016

Net Assets

Down

$170,921

Down $12,255 (-6.7%) from 2016

Liabilities

Up

$3,100

Up $3,100 from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Up

$146,909

Up $70,612 (+93%) from 2016

Expenses

Up

$159,164

Up $151,593 (+2002%) from 2016

Net Income

Down

-$12,255

Down $80,981 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $114,450Liabilities 2015: $0Net Assets 2015: $114,4502015Assets 2016: $183,176Liabilities 2016: $0Net Assets 2016: $183,1762016Assets 2017: $174,021Liabilities 2017: $3,100Net Assets 2017: $170,9212017Assets 2018: $154,884Liabilities 2018: $3,324Net Assets 2018: $151,5602018Assets 2019: $191,289Liabilities 2019: $10,882Net Assets 2019: $180,4072019Assets 2020: $259,676Liabilities 2020: $36,381Net Assets 2020: $223,2952020Assets 2021: $257,232Liabilities 2021: $7,260Net Assets 2021: $249,9722021Assets 2022: $342,184Liabilities 2022: $3,623Net Assets 2022: $338,5612022Assets 2023: $381,834Liabilities 2023: $7,323Net Assets 2023: $374,5112023Assets 2024: $427,190Liabilities 2024: $6,056Net Assets 2024: $421,1342024Assets 2025: $1,002,020Liabilities 2025: $3,176Net Assets 2025: $998,8442025

Highlighted filing

2017

Assets$174,021
Liabilities$3,100
Net Assets$170,921
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $133,800Expenses 2015: $19,350Net Income 2015: $114,4502015Revenue 2016: $76,297Expenses 2016: $7,571Net Income 2016: $68,7262016Revenue 2017: $146,909Expenses 2017: $159,164Net Income 2017: -$12,2552017Revenue 2018: $185,325Expenses 2018: $204,686Net Income 2018: -$19,3612018Revenue 2019: $228,516Expenses 2019: $188,175Net Income 2019: $40,3412019Revenue 2020: $251,826Expenses 2020: $219,946Net Income 2020: $31,8802020Revenue 2021: $263,488Expenses 2021: $236,811Net Income 2021: $26,6772021Revenue 2022: $337,981Expenses 2022: $249,392Net Income 2022: $88,5892022Revenue 2023: $356,354Expenses 2023: $320,404Net Income 2023: $35,9502023Revenue 2024: $451,676Expenses 2024: $405,053Net Income 2024: $46,6232024Revenue 2025: $1,072,218Expenses 2025: $494,508Net Income 2025: $577,7102025

Highlighted filing

2017

Revenue$146,909
Expenses$159,164
Net Income-$12,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$146,995
Mission and Program Overview

Mission

Brother's keeper shall provide an educational day program that facilitates the continued intellectual, vocational, social, spiritual, and physical development of adults with mild to moderate intellectual disabilities. In recognition of each individual's unique, god-given value, all training and education shall be tailored to suit the special abilities and special needs of each adult so as to maximize their opportunities to learn and succeed. Having developed life skills in a safe, faith-based environment, these adults will gain the confidence to use their god-given abilities to serve each other and the broader community, relying on the lord for his gracious provision all the while.

Brothers keeper is a year-round, faith-based, educational and enrichment program for young adults with mild to moderate disabilities. Our mission is to "educate, empower, and engage adults with mild to moderate disabilities in order for them to lead productive and meaningful lives" with a vision that "every adult with mild to moderate disabilities will have the opportunity to develop to his/her potential". Our goal is to empower these adults to move from a life of dependency by equipping them to engage with the community leadng to a life filled with purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,862$86,912▼ $24,950
Cash and Non-Interest-Bearing Accounts$64,168$80,204▲ $16,036
Land, Buildings, and Equipment, Net$7,146$6,905▼ $241
Total Assets$183,176$174,021▼ $9,155
Liabilities
Accounts Payable and Accrued Expenses-$3,100-
Total Liabilities$0$3,100▲ $3,100
Net Assets / Fund Balance
Unrestricted Net Assets$183,176$170,921▼ $12,255
Total Net Assets Fund Balance$183,176$170,921▼ $12,255
Total Liabilities and Net Assets / Fund Balance$183,176$174,021▼ $9,155

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,905$334$7,239
Buildings$0--
Other Land Buildings$0--
Equipment$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Betsy S ByrneSecretary$87$87

Board Members and Trustees

NameTitle
Rock BatyPresident
Tim RichardsonVice President
David BellamyDirector
Lauren B HuddlestonDirector
Susan T McbrideDirector
Cecile B HuddlestonExecutive Director
Deborah GrantProgram Director
Barbara LeclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,596
Program Service Revenue
$32,223
Investment Income
$49
Other Revenue
$3,041
All Other Contributions
$99,667
Change in Net Assets
$-12,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,449
Other Expenses$37,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,783--$106,783
Office Expenses$5,807$7,009-$12,816
Payroll Taxes$9,929--$9,929
Insurance-$5,781-$5,781
Fees for Services Other-$5,124-$5,124
Other Employee Benefits$4,650--$4,650
Information Technology$3,077--$3,077
Payment Travel Entrtnmnt Publicly Ofcl$1,980--$1,980
All Other Expenses$1,369$185-$1,554
Fees for Services Accounting-$1,350-$1,350
Other Expenses$1,049$1,040-$1,040
Depreciation Depletion$241--$241
Current Officers, Directors, Trustees, and Key Employees$87--$87
Total Functional Expenses$138,675$20,489$0$159,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86
Fundraising Gross Income$0
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lauren b. Huddleston, director, is the daughter of cecile b. Huddleston, executive director.”

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

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the irs.”

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

“Each member of the board of directors submits a signed conflict-of-interest disclosure statement within one week following the annual meeting of the board of directors. Should the potential of a conflict of interest arise, the subject will be disclosed and the governing board member will excuse themselves from voting on the matter in question.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. For the year ended april 30, 2017, the organization did not require financial statements to be prepared.”

Filing and Contact Details

Filer

Filer Name
Brothers Keeper
EIN
37-1757836
Phone
4232020620
Address
P O BOX 4101, JOHNSON CITY, TN 37602-4101

Signing Officer

Name
Cecile B Huddleston
Title
Executive Director
Phone
4232020620
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecile B Huddleston
Formed
2014
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
15

Preparer

Firm
Blackburn Childers and Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Jeff Blackburn
Phone
4232824511
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“This year brothers keeper met our goal of implementing a modified business enterprise where items which are hand-made by our participants are sold in the community.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0BROTHER'S KEEPER SHALL PROVIDE AN EDUCATIONAL DAY PROGRAM THAT FACILITATES THE CONTINUED INTELLECTUAL, VOCATIONAL, SOCIAL, SPIRITUAL, AND PHYSICAL DEVELOPMENT OF ADULTS WITH MILD TO MODERATE INTELLECTUAL DISABILITIES. IN RECOGNITION OF EACH INDIVIDUAL'S UNIQUE, GOD-GIVEN VALUE, ALL TRAINING AND EDUCATION SHALL BE TAILORED TO SUIT THE SPECIAL ABILITIES AND SPECIAL NEEDS OF EACH ADULT SO AS TO MAXIMIZE THEIR OPPORTUNITIES TO LEARN AND SUCCEED. HAVING DEVELOPED LIFE SKILLS IN A SAFE, FAITH-BASED ENVIRONMENT, THESE ADULTS WILL GAIN THE CONFIDENCE TO USE THEIR GOD-GIVEN ABILITIES TO SERVE EACH OTHER AND THE BROADER COMMUNITY, RELYING ON THE LORD FOR HIS GRACIOUS PROVISION ALL THE WHILE.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11723
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11723
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS YEAR BROTHERS KEEPER MET OUR GOAL OF IMPLEMENTING A MODIFIED BUSINESS ENTERPRISE WHERE ITEMS WHICH ARE HAND-MADE BY OUR PARTICIPANTS ARE SOLD IN THE COMMUNITY. ADDITIONALLY, THESE HAND-MADE ITEMS (DOG CHEW TOYS, COASTERS, GARDEN FLOWERS, AND POTTERY) ARE NOW SOLD ON AN ONLINE SHOP. THERE ARE RANDOM SALES OF THESE ITEMS AS THEY MADE BY THE PARTICIPANTS. NO INVENTORY IS MAINTAINED. AS ITEMS ARE POSTED ONLINE, THEY ARE SHIPPED. WORKING ON THESE HAND-MADE ITEMS GIVES THE STUDENTS MEANINGFUL WORK TO DO; GIVES THEM A JOB; AND ALLOWS THEM TO SEE THE RESULTS OF THEIR LABOR. WORKING ON THESE HAND-MADE ITEMS GIVES THE PARTICIPANTS A REASON TO GET UP IN THE MORNING, A COMMUNITY TO INTERACT WITH WHEN THE ITEMS ARE SOLD, AND SOMETHING PURPOSEFUL TO DO IN LIFE. THIS IS JUST ONE PART OF OUR PROGRAM THAT PROVIDES OPPORTUNITIES FOR GROWTH AND DEVELOPMENT TO ENRICH THE LIVES OF THESE ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01980
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01980
IRS990/PYOtherExpensesAmt07571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068726
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086912
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BROTHERS KEEPER RECEIVED AN IRS DETERMINATION LETTER FEBRUARY 11, 2015 STATING THAT THE ORGANIZATION WAS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THE ORGANIZATION WAS ALSO DETERMINED NOT TO BE A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE BECAUSE IT WAS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(II), WHICH IS IDENTIFIED IN SCHEDULE A, PART I, LINE 2 AS A SCHOOL. IT IS AN EDUCATIONAL ORGANIZATION WHICH NORMALLY MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. PER THE 2013 INSTRUCTIONS FOR SCHEDULE B, SCHEDULE OF CONTRIBUTIONS, THE INTERNAL REVENUE SERVICE HAS CLARIFIED THAT IN ORDER FOR THE SCHOOL TO REPORT ITS CONTRIBUTIONS UNDER THE SPECIAL RULE, THE ORGANIZATION MUST CHECK BOX 7 OF SCHEDULE A, PART I, AND COMPLETE SCHEDULE A, PART II, SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTIONS 170(B)(1)(A)(IV) AND 170(B)(1)(A)(VI).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINES 2 AND 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88000
IRS990ScheduleA/PublicSupportPY170Pct00.84550
IRS990ScheduleA/PublicSupportTotal170Amt0283130
IRS990ScheduleA/SubstantialContributorsTotAmt038500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321630
IRS990ScheduleA/TotalSupportAmt0321742
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06905
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CURRENTLY, THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON ITS WEBSITE. WHEN FULLY OPERATIONAL, THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY WILL ALSO BE PUBLICIZED THROUGH RADIO ADVERTISEMENTS, PRINT PUBLICATIONS, AND ADVERTISEMENTS FOR EMPLOYMENT. JULY 1, 2016 WAS THE STARTING DATE OF SCHOOL FOR BROTHERS KEEPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14B. PRESENTLY, THERE ARE NO SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE FOR STUDENTS. 4C. AS OF MAY 1, 2016, THE SCHOOL HAD NOT OPENED. WHEN THE SCHOOL OPENED JULY 1, 2016, THERE WERE 6 STUDENTS. APPROXIMATELY TWO AND ONE HALF YEARS AGO, A SMALL ROOM FULL OF FAMILIAR PEOPLE MET. THE FAMILIES OF THESE 6 STUDENTS WERE KNOWN TO EACH OTHER. GOING FORWARD FROM JULY 1, 2016, THE SCHOOL WILL MAINTAIN COPIES OF ALL CATALOGUES, BROCHURES, ANNOUNCEMENTS, AND OTHER WRITTEN COMMUNICATIONS TO THE PUBLIC DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND ALSO ANY SCHOLARSHIPS THAT MAY POSSIBLY BE OFFERED IN THE FUTURE. 4D. FOR THE YEAR ENDED APRIL 30, 2017, THE SCHOOL DID MAINTAIN COPIES USED BY THE ORGANIZATION TO SOLICIT CONTRIBUTIONS. THE SCHOOL'S NONDISCRIMINA- TION POLICY WAS PRINTED ON THE SOLICIATATION REQUESTS FOR THE CURRENT YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS YEAR BROTHERS KEEPER MET OUR GOAL OF IMPLEMENTING A MODIFIED BUSINESS ENTERPRISE WHERE ITEMS WHICH ARE HAND-MADE BY OUR PARTICIPANTS ARE SOLD IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAUREN B. HUDDLESTON, DIRECTOR, IS THE DAUGHTER OF CECILE B. HUDDLESTON, EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD OF DIRECTORS SUBMITS A SIGNED CONFLICT-OF-INTEREST DISCLOSURE STATEMENT WITHIN ONE WEEK FOLLOWING THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. SHOULD THE POTENTIAL OF A CONFLICT OF INTEREST ARISE, THE SUBJECT WILL BE DISCLOSED AND THE GOVERNING BOARD MEMBER WILL EXCUSE THEMSELVES FROM VOTING ON THE MATTER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FOR THE YEAR ENDED APRIL 30, 2017, THE ORGANIZATION DID NOT REQUIRE FINANCIAL STATEMENTS TO BE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183176
IRS990/TotalAssetsEOYAmt0174021
IRS990/TotalAssetsGrp/BOYAmt0183176
IRS990/TotalAssetsGrp/EOYAmt0174021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111596
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03100
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138675
IRS990/TotalProgramServiceRevenueAmt032223
IRS990/TotalReportableCompFromOrgAmt087
IRS990/TotalRevenueGrp/ExclusionAmt0-37
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 DOVE TREE LANE
IRS990/USAddress/CityNm0JONESBOROUGH
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037659
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BROTHERSKEEPERTN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,021
Liabilities
$3,100
Net assets
$170,921
Revenue
$146,909
Expenses
$159,164
Net income
-$12,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.07$0.49$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.45$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.36$0.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.34$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.26$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.25$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.23$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.19$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.15$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.08$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.02$0.11