Civic Intelligence

My Brothers Keeper Transitional Housing

EIN 87-4466594 • 501(c)3 • Coto DE Caza, CA

Profile

This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit corporation law for charitable purposes.

31 AltimiraCoto DE Caza, CA 92679

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

18.09x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.26x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

57th percentile

$10,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$65,650

No earlier filing loaded for comparison.

Liabilities

$1,187,489

No earlier filing loaded for comparison.

Net Assets

-$1,121,839

No earlier filing loaded for comparison.

Revenue

$939,998

No earlier filing loaded for comparison.

Expenses

$904,391

No earlier filing loaded for comparison.

Net Income

$35,607

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2024: $65,650Liabilities 2024: $1,187,489Net Assets 2024: -$1,121,8392024

Highlighted filing

2024

Assets$65,650
Liabilities$1,187,489
Net Assets-$1,121,839

Operations Trend

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

$1.0M$500K$0Revenue 2024: $939,998Expenses 2024: $904,391Net Income 2024: $35,6072024

Highlighted filing

2024

Revenue$939,998
Expenses$904,391
Net Income$35,607

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$939,998
Mission and Program Overview

Mission

This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit corporation law for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$35,451-
Cash and Non-Interest-Bearing Accounts$10,554$30,198▲ $19,644
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-
Receivables From Officers Etc-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-1,157,446$-1,121,839▲ $35,607
Total Assets$10,554$65,650▲ $55,096
Other Assets Total-$1-
Liabilities
Other Liabilities$1,168,000$1,139,032▼ $28,968
Accounts Payable and Accrued Expenses-$48,457-
Total Liabilities$1,168,000$1,187,489▲ $19,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,157,446$-1,121,839▲ $35,607
Total Liabilities and Net Assets / Fund Balance$10,554$65,650▲ $55,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,451$5,910$41,361
Compensation and Service Providers

Employees

NameTitleBaseTotal
ANTWONE O'QUINNDirector$10,000$10,000
MAIRA O'QUINNDirector$10,000$10,000

Board Members and Trustees

NameTitle
Jessie GrahamDirector
Nicole Marie NunezDirector
Tyrone KingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$939,998
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,998
Change in Net Assets
$35,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,257
Salaries, Compensation, and Employee Benefits$232,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$196,573-$196,573
All Other Expenses$1,123$95,114-$96,237
Insurance-$27,494-$27,494
Interest-$22,815-$22,815
Other Expenses$121,064$21,666-$21,666
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Payroll Taxes-$15,438-$15,438
Office Expenses-$6,445-$6,445
Depreciation Depletion-$5,910-$5,910
Fees for Services Legal-$2,405-$2,405
Travel-$1,776-$1,776
Other Employee Benefits-$123-$123
Total Functional Expenses$460,748$443,643$0$904,391
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Q'QUINN LOANS$1,108,983
Byzfunder Loan$30,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
My Brothers Keeper Transitional Housing
EIN
87-4466594
Phone
6199006998
Address
31 ALTIMIRA, COTO DE CAZA, CA 92679

Signing Officer

Name
ANTWONE O'QUINN
Title
Director
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANTWONE O'QUINN
Formed
2022
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
Barnett & Company Inc
Address
30212 Tomas Suite 200, Rancho Santa Margarita, CA 92688
Preparer
Troy R Barnett CPA
Phone
9492663040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

AWARDS & GRANTS TO OTHERS: Column (A) - Total = $1123; Column (B) - Program Services = $1123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK SERVICE CHARGE: Column (A) - Total = $207; Column (B) - Program Services = $0; Column (C) - Management & General = $207; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CLEANING: Column (A) - Total = $3786; Column (B) - Program Services = $0; Column (C) - Management & General = $3786; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DONATIONS : Column (A) - Total = $12673; Column (B) - Program Services = $0; Column (C) - Management & General = $12673; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS: Column (A) - Total = $738; Column (B) - Program Services = $0; Column (C) - Management & General = $738; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT LEASE & MAINTENANCE: Column (A) - Total = $1195; Column (B) - Program Services = $0; Column (C) - Management & General = $1195; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEALS : Column (A) - Total = $8459; Column (B) - Program Services = $0; Column (C) - Management & General = $8459; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MERCHANT ACCOUNT FEES: Column (A) - Total = $177; Column (B) - Program Services = $0; Column (C) - Management & General = $177; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OFFICE SUPPLIES: Column (A) - Total = $9619; Column (B) - Program Services = $0; Column (C) - Management & General = $9619; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PARKING & MILAGE REIMBURSEMENT: Column (A) - Total = $8487; Column (B) - Program Services = $0; Column (C) - Management & General = $8487; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PAYROLL FEES: Column (A) - Total = $18034; Column (B) - Program Services = $0; Column (C) - Management & General = $18034; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $4955; Column (B) - Program Services = $0; Column (C) - Management & General = $4955; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS & MAINTENANCE: Column (A) - Total = $5760; Column (B) - Program Services = $0; Column (C) - Management & General = $5760; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES & MATERIALS: Column (A) - Total = $11824; Column (B) - Program Services = $0; Column (C) - Management & General = $11824; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES : Column (A) - Total = $9200; Column (B) - Program Services = $0; Column (C) - Management & General = $9200; Column (D) - Fundraising = $0

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0939998
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0939998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0939998
IRS990ScheduleA/TotalSupportAmt0939998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11108983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BYZFUNDER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Q'QUINN LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035451
IRS990ScheduleD/TotalLiabilityAmt01139032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS & GRANTS TO OTHERS: Column (A) - Total = $1123; Column (B) - Program Services = $1123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGE: Column (A) - Total = $207; Column (B) - Program Services = $0; Column (C) - Management & General = $207; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING: Column (A) - Total = $3786; Column (B) - Program Services = $0; Column (C) - Management & General = $3786; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS : Column (A) - Total = $12673; Column (B) - Program Services = $0; Column (C) - Management & General = $12673; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $738; Column (B) - Program Services = $0; Column (C) - Management & General = $738; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT LEASE & MAINTENANCE: Column (A) - Total = $1195; Column (B) - Program Services = $0; Column (C) - Management & General = $1195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS : Column (A) - Total = $8459; Column (B) - Program Services = $0; Column (C) - Management & General = $8459; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT ACCOUNT FEES: Column (A) - Total = $177; Column (B) - Program Services = $0; Column (C) - Management & General = $177; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES: Column (A) - Total = $9619; Column (B) - Program Services = $0; Column (C) - Management & General = $9619; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING & MILAGE REIMBURSEMENT: Column (A) - Total = $8487; Column (B) - Program Services = $0; Column (C) - Management & General = $8487; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL FEES: Column (A) - Total = $18034; Column (B) - Program Services = $0; Column (C) - Management & General = $18034; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $4955; Column (B) - Program Services = $0; Column (C) - Management & General = $4955; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE: Column (A) - Total = $5760; Column (B) - Program Services = $0; Column (C) - Management & General = $5760; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES & MATERIALS: Column (A) - Total = $11824; Column (B) - Program Services = $0; Column (C) - Management & General = $11824; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES : Column (A) - Total = $9200; Column (B) - Program Services = $0; Column (C) - Management & General = $9200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010554
IRS990/TotalAssetsEOYAmt065650
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IRS990/TotalAssetsGrp/EOYAmt065650
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IRS990/TotalContributionsAmt0939998
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0443643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0904391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01168000
IRS990/TotalLiabilitiesEOYAmt01187489
IRS990/TotalLiabilitiesGrp/BOYAmt01168000
IRS990/TotalLiabilitiesGrp/EOYAmt01187489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1157446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1121839
IRS990/TotalProgramServiceExpensesAmt0460748
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939998
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065650
IRS990/TravelGrp/ManagementAndGeneralAmt01776
IRS990/TravelGrp/TotalAmt01776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt031 ALTIMIRA
IRS990/USAddress/CityNm0COTO DE CAZA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092679
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTWONE O'QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY BROTHERS KEEPER TRANSITIONAL HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0MYBR
ReturnHeader/Filer/EIN0874466594
ReturnHeader/Filer/PhoneNum06199006998
ReturnHeader/Filer/USAddress/AddressLine1Txt031 ALTIMIRA
ReturnHeader/Filer/USAddress/CityNm0COTO DE CAZA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092679
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582684716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnett & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030212 Tomas Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Santa Margarita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092688
ReturnHeader/PreparerPersonGrp/PhoneNum09492663040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy R Barnett CPA
ReturnHeader/ReturnTs02025-11-04T16:03:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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