Civic Intelligence

Brotherhood Inc

EIN 72-1326474 • 501(c)3 • New Orleans, LA

Profile

Provide educational, outreach, housing and treatment assistance for individuals living with hiv/aids.

1422 Kelerec StNew Orleans, LA 70116
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

74th percentile

$66,464

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$292,139

Down $114,645 (-28%) from 2022

Liabilities

Down

$44,266

Down $20,551 (-32%) from 2022

Net Assets

Down

$247,873

Down $94,094 (-28%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$756,618

Down $686,531 (-48%) from 2022

Expenses

Down

$783,907

Down $645,681 (-45%) from 2022

Net Income

Down

-$27,289

Down $40,850 (-301%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2010: $586,621Liabilities 2010: $205,743Net Assets 2010: $380,8782010Assets 2011: $803,468Liabilities 2011: $155,483Net Assets 2011: $647,9852011Assets 2012: $678,890Liabilities 2012: $182,927Net Assets 2012: $495,9632012Assets 2013: $618,911Liabilities 2013: $130,110Net Assets 2013: $488,8012013Assets 2014: $550,787Liabilities 2014: $153,121Net Assets 2014: $397,6662014Assets 2015: $521,650Liabilities 2015: $182,927Net Assets 2015: $338,7232015Assets 2016: $318,533Liabilities 2016: $108,908Net Assets 2016: $209,6252016Assets 2017: $338,332Liabilities 2017: $82,408Net Assets 2017: $255,9242017Assets 2018: $434,555Liabilities 2018: $229,329Net Assets 2018: $205,2262018Assets 2019: $351,020Liabilities 2019: $1,213Net Assets 2019: $349,8072019Assets 2020: $735,874Liabilities 2020: $438,781Net Assets 2020: $297,0932020Assets 2021: $583,965Liabilities 2021: $160,251Net Assets 2021: $423,7142021Assets 2022: $406,784Liabilities 2022: $64,817Net Assets 2022: $341,9672022Assets 2024: $292,139Liabilities 2024: $44,266Net Assets 2024: $247,8732024

Highlighted filing

2024

Assets$292,139
Liabilities$44,266
Net Assets$247,873
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $945,663Expenses 2010: $957,521Net Income 2010: -$11,8582010Revenue 2011: $1,138,377Expenses 2011: $1,066,607Net Income 2011: $71,7702011Revenue 2012: $884,802Expenses 2012: $877,636Net Income 2012: $7,1662012Revenue 2013: $844,906Expenses 2013: $859,450Net Income 2013: -$14,5442013Revenue 2014: $829,070Expenses 2014: $831,848Net Income 2014: -$2,7782014Revenue 2015: $733,421Expenses 2015: $733,421Net Income 2015: $02015Revenue 2016: $943,469Expenses 2016: $998,171Net Income 2016: -$54,7022016Revenue 2017: $1,160,422Expenses 2017: $1,118,415Net Income 2017: $42,0072017Revenue 2018: $1,260,791Expenses 2018: $1,260,356Net Income 2018: $4352018Revenue 2019: $1,408,942Expenses 2019: $1,384,388Net Income 2019: $24,5542019Revenue 2020: $1,195,791Expenses 2020: $1,266,117Net Income 2020: -$70,3262020Revenue 2021: $1,135,958Expenses 2021: $1,110,900Net Income 2021: $25,0582021Revenue 2022: $1,443,149Expenses 2022: $1,429,588Net Income 2022: $13,5612022Revenue 2024: $756,618Expenses 2024: $783,907Net Income 2024: -$27,2892024

Highlighted filing

2024

Revenue$756,618
Expenses$783,907
Net Income-$27,289
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
$292,139
Liabilities
$44,266
Net assets
$247,873
Revenue
$756,618
Expenses
$783,907
Net income
-$27,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.76$0.78$0.03
2022Summary only. Only limited summary data is available for this year.$0.41$0.06$0.34$1.44$1.43$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.16$0.42$1.14$1.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.44$0.30$1.20$1.27$0.07
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.41$1.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.23$0.21$1.26$1.26$0.00
2017Summary only. Only limited summary data is available for this year.$0.34$0.08$0.26$1.16$1.12$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$0.94$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$0.83$0.83$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$0.84$0.86$0.01
2012Summary only. Only limited summary data is available for this year.$0.68$0.18$0.50$0.88$0.88$0.01
2011Summary only. Only limited summary data is available for this year.$0.80$0.16$0.65$1.14$1.07$0.07
2010Summary only. Only limited summary data is available for this year.$0.59$0.21$0.38$0.95$0.96$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 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,135,958
Mission and Program Overview

Mission

Provide educational, outreach, housing and treatment assistance for individuals living with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,419$264,419→ $0
Pledges and Grants Receivable$303,178$224,251▼ $78,927
Accounts Receivable$125,159$69,927▼ $55,232
Cash and Non-Interest-Bearing Accounts$38,549$20,799▼ $17,750
Intangible Assets$1,897$1,897→ $0
Total Assets$735,874$583,965▼ $151,909
Other Assets Total$2,672$2,672→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,431$136,284▲ $108,853
Unsecured Notes Loans Payable$411,350$23,967▼ $387,383
Total Liabilities$438,781$160,251▼ $278,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,093$423,714▲ $126,621
Total Net Assets Fund Balance$297,093$423,714▲ $126,621
Total Liabilities and Net Assets / Fund Balance$735,874$583,965▼ $151,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,853$476,081$554,934
Equipment$54,950$131,863$186,813
Other Land Buildings$112,616-$112,616
Land$18,000-$18,000
Other Assets Org$2,672--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark JohnsonExec DirectorFT$68,344$68,344
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,753
Program Service Revenue
$38,954
Investment Income
$1
Other Revenue
$6,250
Change in Net Assets
$25,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,865
Other Expenses$396,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,521--$646,521
Other Expenses$110,063--$110,063
Current Officers, Directors, Trustees, and Key Employees$68,344--$68,344
Occupancy$25,344--$25,344
Depreciation Depletion$14,699--$14,699
Interest$3,281--$3,281
Travel$503--$503
Total Functional Expenses$1,110,900$0$0$1,110,900
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
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 governing body review Part VI line 11

“Board of directors reserves the right for review. All financial statements and tax returns are reviewed by management.”

Conflict of interest policy compliance Part VI line 12C

“Management maintains a conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“All compensations arrangements are reviewed by board of directors and measured against industry standards.”

Other officer or key employee compensation Part VI line 15B

“Officers compensation is review and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Management maintains that all documents are available for public inspection. All documents are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Brotherhood Inc
EIN
72-1326474
Address
1422 KELEREC ST, NEW ORLEANS, LA 70116
Doing Business As
Mark Johnson

Signing Officer

Name
Mark Johnson
Title
Executive Direc
Phone
5045669755
Signed
2022-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Johnson
Formed
1996
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Carl R Johnson CPA
Address
2642 TULANE AVENUE, New Orleans, LA 70119
Preparer
Carl R Johnson
Phone
5048223084
Raw XML Appendix338 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136284
IRS990/AccountsReceivableGrp/BOYAmt0125159
IRS990/AccountsReceivableGrp/EOYAmt069927
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL, OUTREACH, HOUSING AND TREATMENT ASSISTANCE FOR INDIVIDUALS LIVING WITH HIV/AIDS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum05045669755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01603 GENTILLY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070119
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038549
IRS990/CashNonInterestBearingGrp/EOYAmt020799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068344
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068344
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01090753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0396035
IRS990/CYOtherRevenueAmt06250
IRS990/CYProgramServiceRevenueAmt038954
IRS990/CYRevenuesLessExpensesAmt025058
IRS990/CYSalariesCompEmpBnftPaidAmt0714865
IRS990/CYTotalExpensesAmt01110900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01135958
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014699
IRS990/DepreciationDepletionGrp/TotalAmt014699
IRS990/Desc0TO PROVIDE HOUSING AND TREATMENT ASSISTANCEFOR INDIVIDUALS LIVING WITH HIV/AIDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MARK JOHNSON
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01110900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01090753
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01135958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01897
IRS990/IntangibleAssetsGrp/EOYAmt01897
IRS990/InterestGrp/ProgramServicesAmt03281
IRS990/InterestGrp/TotalAmt03281
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264419
IRS990/LandBldgEquipCostOrOtherBssAmt0872363
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL, OUTREACH, HOUSING AND TREATMENT ASSISTANCE FOR INDIVIDUALS LIVING WITH HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0297093
IRS990/NetAssetsOrFundBalancesEOYAmt0423714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0297093
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0423714
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025344
IRS990/OccupancyGrp/TotalAmt025344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02672
IRS990/OtherAssetsTotalGrp/EOYAmt02672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INDIRECT
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt04834
IRS990/OtherExpensesGrp/ProgramServicesAmt1106754
IRS990/OtherExpensesGrp/ProgramServicesAmt2130557
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IRS990/OtherExpensesGrp/TotalAmt04834
IRS990/OtherExpensesGrp/TotalAmt1106754
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IRS990/OtherExpensesGrp/TotalAmt3110063
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0FEE FOR SERVICE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06250
IRS990/OtherRevenueTotalAmt06250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646521
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303178
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0101563
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01149871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0281896
IRS990/PYOtherRevenueAmt05803
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IRS990/PYRevenuesLessExpensesAmt0-70326
IRS990/PYSalariesCompEmpBnftPaidAmt0984221
IRS990/PYTotalExpensesAmt01266117
IRS990/PYTotalRevenueAmt01195791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01090753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01135958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01189989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01408942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01260791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01160422
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06156102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01135958
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01408942
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IRS990ScheduleA/TotalSupportAmt06156102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554934
IRS990ScheduleD/EquipmentGrp/BookValueAmt054950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186813
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264419
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RESERVES THE RIGHT FOR REVIEW. ALL FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT MAINTAINS A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATIONS ARRANGEMENTS ARE REVIEWED BY BOARD OF DIRECTORS AND MEASURED AGAINST INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS COMPENSATION IS REVIEW AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT MAINTAINS THAT ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROTHERHOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0BROT
ReturnHeader/Filer/EIN0721326474
ReturnHeader/Filer/USAddress/AddressLine1Txt01422 KELEREC ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721401467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL R JOHNSON CPA
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ReturnHeader/ReturnTs02022-11-15T14:29:26-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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