Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$147,361
Up $10,621 (+7.8%) from 2011
Net Assets
Up$147,361
Up $10,621 (+7.8%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$66,239
Up $12,657 (+24%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide aid to the community for those in need of food, clothing, etc.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AID TO COMMUNITY |
| IRS990/AllOtherContributions | 0 | 74724 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 34499 |
| IRS990/AllOtherExpenses/Total | 0 | 34499 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19549 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14863 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 75474 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1764 |
| IRS990/DepreciationDepletion/Total | 0 | 1764 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AID TO COMMUNITY MEMBERS IN NEED OF FOOD,CLOTHES ETC |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 66239 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 50 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WAYNE ALEXANDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECTREAS |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 750 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 75760 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 534 |
| IRS990/Insurance/Total | 0 | 534 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 286 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 286 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 286 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1344 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 49627 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 48283 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 48283 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AID TO COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 136740 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 147361 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2007 |
| IRS990/OfficeExpenses/Total | 0 | 2007 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 66239 |
| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | MISC |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpenses/ProgramServices | 0 | 46 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7233 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8716 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11390 |
| IRS990/OtherExpenses/Total | 0 | 46 |
| IRS990/OtherExpenses/Total | 1 | 7233 |
| IRS990/OtherExpenses/Total | 2 | 8716 |
| IRS990/OtherExpenses/Total | 3 | 11390 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1100 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9521 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 136740 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 147361 |
| IRS990/Revenue | 0 | 75474 |
| IRS990/RevenuesLessExpensesCY | 0 | 9521 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 68908 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 84215 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 75474 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 81575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 56967 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 42283 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 256299 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1631 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2545 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00980 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97400 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 256299 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 75474 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 81575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 56967 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 42283 |
| IRS990ScheduleA/Total509/Total | 0 | 256299 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 75760 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 82047 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 57123 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 43914 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 258844 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 47650 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 350 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 48000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 633 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 994 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1627 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 48283 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY OF 990 REVIEWED BY GOVERNING BODY BEFORE PROCESSING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET PROFIT FOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LIST OF OTHER EXPENSES IX LINE 24E |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 104 W IDA AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | POPLARVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39470 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSAN FULLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6017953173 |
| IRS990/TotalAssets/BOY | 0 | 136740 |
| IRS990/TotalAssetsBOY | 0 | 136740 |
| IRS990/TotalAssets/EOY | 0 | 147361 |
| IRS990/TotalAssetsEOY | 0 | 147361 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 75474 |
| IRS990/TotalExpensesCurrentYear | 0 | 66239 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 66239 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 66239 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 136740 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 147361 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 136740 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 147361 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 66239 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 75760 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 286 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 75760 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 640931960 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BROTHERS KEEPER MINISTRIES |
| ReturnHeader/Filer/NameControl | 0 | BROT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 57 |
| ReturnHeader/Filer/USAddress/City | 0 | POPLARVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39470 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-21 |
| ReturnHeader/Officer/Name | 0 | SUSAN FULLER |
| ReturnHeader/Officer/Phone | 0 | 6017953173 |
| ReturnHeader/Officer/Title | 0 | SECTREAS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-21 |
| ReturnHeader/PreparerFirm/EIN | 0 | 262441754 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COMMUNITY ACCOUNTING AND TAX SERV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4692 HWY 53 SUITE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | POPLARVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 39470 |
| ReturnHeader/Preparer/Name | 0 | JOHN PHILLIPS |
| ReturnHeader/Preparer/Phone | 0 | 6017950630 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-02-21T16:03:17-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.