Civic Intelligence

My Brothers Keeper Community Services

EIN 45-0501237 • 501(c)3 • Tacoma, WA

Profile

To provide a safe, structured & nurturing environment in the form of a foster home for teenage boys & girls in need of a loving home, having been removed from homes and/or circumstances of violence, abuse & neglect.

4002 North Winnifred StTacoma, WA 98407

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$148,650

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

427%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$105,770

Up $85,700 (+427%) from 2023

Liabilities

Up

$105,770

Up $85,700 (+427%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Down

$933,386

Down $188,269 (-17%) from 2023

Expenses

Down

$985,199

Down $155,695 (-14%) from 2023

Net Income

Down

-$51,813

Down $32,574 (-169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$100K$0-$100KAssets 2010: $4,596Liabilities 2010: $10,963Net Assets 2010: -$6,3672010Assets 2011: $14,647Liabilities 2011: $0Net Assets 2011: $14,6472011Assets 2012: $53,309Liabilities 2012: $2,133Net Assets 2012: $51,1762012Assets 2013: $33,390Liabilities 2013: $20,448Net Assets 2013: $12,9422013Assets 2014: $32,145Liabilities 2014: $15,206Net Assets 2014: $16,9392014Assets 2015: $31,898Liabilities 2015: $15,200Net Assets 2015: $16,6982015Assets 2016: $22,117Liabilities 2016: $2,684Net Assets 2016: $19,4332016Assets 2017: $36,022Liabilities 2017: $5,663Net Assets 2017: $30,3592017Assets 2018: $38,830Liabilities 2018: $6,038Net Assets 2018: $32,7922018Assets 2019: $191,213Liabilities 2019: $180,118Net Assets 2019: $11,0952019Assets 2020: $34,483Liabilities 2020: $81,202Net Assets 2020: -$46,7192020Assets 2021: $86,016Liabilities 2021: $86,016Net Assets 2021: $02021Assets 2022: $44,404Liabilities 2022: $19,468Net Assets 2022: $24,9362022Assets 2023: $20,070Liabilities 2023: $20,070Net Assets 2023: $02023Assets 2024: $105,770Liabilities 2024: $105,770Net Assets 2024: $02024

Highlighted filing

2024

Assets$105,770
Liabilities$105,770
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $211,101Expenses 2010: $199,911Net Income 2010: $11,1902010Revenue 2011: $170,772Expenses 2011: $149,758Net Income 2011: $21,0142011Expenses 2012: $110,5102012Revenue 2013: $348,778Expenses 2013: $335,836Net Income 2013: $12,9422013Revenue 2014: $401,229Expenses 2014: $397,232Net Income 2014: $3,9972014Revenue 2015: $350,584Expenses 2015: $362,197Net Income 2015: -$11,6132015Revenue 2016: $356,854Expenses 2016: $354,119Net Income 2016: $2,7352016Revenue 2017: $560,200Expenses 2017: $549,274Net Income 2017: $10,9262017Revenue 2018: $681,797Expenses 2018: $641,726Net Income 2018: $40,0712018Revenue 2019: $808,721Expenses 2019: $830,418Net Income 2019: -$21,6972019Revenue 2020: $947,518Expenses 2020: $1,005,332Net Income 2020: -$57,8142020Revenue 2021: $1,056,050Expenses 2021: $1,009,331Net Income 2021: $46,7192021Revenue 2022: $1,194,512Expenses 2022: $1,169,576Net Income 2022: $24,9362022Revenue 2023: $1,121,655Expenses 2023: $1,140,894Net Income 2023: -$19,2392023Revenue 2024: $933,386Expenses 2024: $985,199Net Income 2024: -$51,8132024

Highlighted filing

2024

Revenue$933,386
Expenses$985,199
Net Income-$51,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$105,770
Liabilities
$105,770
Net assets
$0
Revenue
$933,386
Expenses
$985,199
Net income
-$51,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$0.93$0.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$1.12$1.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$1.19$1.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$1.06$1.01$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.08$0.05$0.95$1.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.18$0.01$0.81$0.83$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.68$0.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.56$0.55$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.36$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.40$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.35$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.11
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.17$0.15$0.02
2010Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.21$0.20$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,194,512
Mission and Program Overview

Mission

To provide a safe, structured & nurturing environment in the form of a foster home for teenage boys & girls in need of a loving home, having been removed from homes and/or circumstances of violence, abuse & neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$52,638$0▼ $52,638
Cash and Non-Interest-Bearing Accounts$4,797$25,455▲ $20,658
Land, Buildings, and Equipment, Net$18,949$18,949→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,016$44,404▼ $41,612
Other Assets Total$9,632$0▼ $9,632
Liabilities
Accounts Payable and Accrued Expenses$25,560--
Other Liabilities$60,456$19,468▼ $40,988
Total Liabilities$86,016$19,468▼ $66,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$24,936-
Total Net Assets Fund Balance$0$24,936▲ $24,936
Total Liabilities and Net Assets / Fund Balance$86,016$44,404▼ $41,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,360$5,182$23,542
Other Land Buildings$589$18,494$19,083
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri ChampionPresidentFT$236,000$236,000
Dorian ChampionVice PresidentFT$201,800$201,800

Board Members and Trustees

NameTitle
Shawn CheathamChairman
Mayor DeLois RobertsTrustee
Betty ChampionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,194,512
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,132
Other Expenses$362,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$201,800$236,000-$437,800
Other Salaries and Wages$274,966--$274,966
Occupancy$104,028--$104,028
Payroll Taxes$42,287$12,082-$54,369
Other Employee Benefits$39,997--$39,997
Other Expenses$26,598$21,890-$21,890
Office Expenses-$15,027-$15,027
All Other Expenses$10,222$772-$10,994
Fees for Services Accounting-$9,839-$9,839
Advertising-$9,700-$9,700
Fees for Services Management-$125-$125
Travel$43--$43
Total Functional Expenses$864,141$305,435$0$1,169,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$52,638$0▼ $52,638
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,468
Loan$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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

“Non-profit organization is operated & run by a husband & wife team.”

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

“President & Vice-president review before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
My Brothers Keeper Community Services
EIN
45-0501237
Phone
2537794244
Address
4002 North Winnifred St, Tacoma, WA 98407

Signing Officer

Name
Sheri Champion
Title
President
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Champion
Formed
2004
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Pennywise Tax & Accounting Inc
Address
5287 Olympic Drive NW Suite B, Gig Harbor, WA 98335
Preparer
Beth Anderson
Phone
2533921855
Raw XML Appendix392 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025560
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a safe, structured & nurturing environment in the form of a foster home for teenage boys & girls in need of a loving home, having been removed from homes and/or circumstances of violence, abuse & neglect.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09700
IRS990/AdvertisingGrp/TotalAmt09700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0772
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010222
IRS990/AllOtherExpensesGrp/TotalAmt010994
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sheri Champion
IRS990/BooksInCareOfDetail/PhoneNum02537794244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04002 North Winnifred St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tacoma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098407
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04797
IRS990/CashNonInterestBearingGrp/EOYAmt025455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0236000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0201800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0437800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0362444
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01194512
IRS990/CYRevenuesLessExpensesAmt024936
IRS990/CYSalariesCompEmpBnftPaidAmt0807132
IRS990/CYTotalExpensesAmt01169576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01194512
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide a safe, structured & nurturing environment in the form of a foster home for teenage boys & girls in need of a loving home, having been removed from homes and/or circumstances of violence, abuse & neglect. To ensure that each child has their physical, emotional & educational needs met so they will grow to be healthy , stable & educated young adults.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0864141
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09839
IRS990/FeesForServicesAccountingGrp/TotalAmt09839
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesManagementGrp/TotalAmt0125
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Sheri Champion
IRS990/Form990PartVIISectionAGrp/PersonNm1Dorian Champion
IRS990/Form990PartVIISectionAGrp/PersonNm2Betty Champion
IRS990/Form990PartVIISectionAGrp/PersonNm3Shawn Cheatham
IRS990/Form990PartVIISectionAGrp/PersonNm4Mayor DeLois Roberts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0236000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1201800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01194512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018949
IRS990/LandBldgEquipCostOrOtherBssAmt042625
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a safe, structured & nurturing environment in the form of a foster home for teenage boys & girls in need of a loving home, having been removed from homes and/or circumstances of violence, abuse & neglect.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt024936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024936
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0104028
IRS990/OccupancyGrp/TotalAmt0104028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015027
IRS990/OfficeExpensesGrp/TotalAmt015027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09632
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039997
IRS990/OtherExpensesGrp/Desc0Sub-contractors
IRS990/OtherExpensesGrp/Desc1Resident Expenses
IRS990/OtherExpensesGrp/Desc2Auto Expenses
IRS990/OtherExpensesGrp/Desc3Office Space Rent
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021890
IRS990/OtherExpensesGrp/ProgramServicesAmt0116093
IRS990/OtherExpensesGrp/ProgramServicesAmt148107
IRS990/OtherExpensesGrp/ProgramServicesAmt226598
IRS990/OtherExpensesGrp/TotalAmt0116093
IRS990/OtherExpensesGrp/TotalAmt148107
IRS990/OtherExpensesGrp/TotalAmt226598
IRS990/OtherExpensesGrp/TotalAmt321890
IRS990/OtherLiabilitiesGrp/BOYAmt060456
IRS990/OtherLiabilitiesGrp/EOYAmt019468
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274966
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PYOtherExpensesAmt0303203
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IRS990/PYRevenuesLessExpensesAmt046719
IRS990/PYSalariesCompEmpBnftPaidAmt0706128
IRS990/PYTotalExpensesAmt01009331
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05182
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018494
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt018949
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1201800
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dorian Champion
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non-profit organization is operated & run by a husband & wife team.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President & Vice-president review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/TotalAmt043
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04002 North Winnifred St
IRS990/USAddress/CityNm0Tacoma
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098407
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Champion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0My Brothers Keeper Community Services
ReturnHeader/Filer/BusinessNameControlTxt0MYBR
ReturnHeader/Filer/EIN0450501237
ReturnHeader/Filer/PhoneNum02537794244
ReturnHeader/Filer/USAddress/AddressLine1Txt04002 North Winnifred St
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831177785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pennywise Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05287 Olympic Drive NW Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gig Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02533921855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Anderson
ReturnHeader/ReturnTs02023-11-16T01:03:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Champion
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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